Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-0969850
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$27,132,674
Up $1,535,281 (+6.0%) from 2012
Net Assets
Down$15,480,567
Down $556,085 (-3.5%) from 2012
Liabilities
Up$11,652,107
Up $2,091,366 (+22%) from 2012
Revenue
Up$2,944,417
Up $131,219 (+4.7%) from 2012
Expenses
Up$4,108,797
Up $341,458 (+9.1%) from 2012
Net Income
Down-$1,164,380
Down $210,239 (-22%) from 2012
To enrich the lives of senior adults by providing comfortable, attractive homes and services at an affordable price, enabling them to age in a place within a christian environment.
To provide housing and ministries to senior adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,389,943 | $17,828,327 | ▼ $561,616 |
| Investments Other Securities | $4,511,314 | $5,034,565 | ▲ $523,251 |
| Investments in Publicly Traded Securities | $955,004 | $799,255 | ▼ $155,749 |
| Savings and Temporary Cash Investments | $428,007 | $353,318 | ▼ $74,689 |
| Accounts Receivable | $105,989 | $105,989 | → $0 |
| Pledges and Grants Receivable | $63,537 | $45,173 | ▼ $18,364 |
| Cash and Non-Interest-Bearing Accounts | $103,909 | $43,748 | ▼ $60,161 |
| Prepaid Expenses and Deferred Charges | $9,625 | $28,244 | ▲ $18,619 |
| Intangible Assets | $64,071 | $12,814 | ▼ $51,257 |
| Inventories for Sale or Use | $3,848 | $3,848 | → $0 |
| Total Assets | $25,597,393 | $27,132,674 | ▲ $1,535,281 |
| Other Assets Total | $962,146 | $2,877,393 | ▲ $1,915,247 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,417,264 | $9,163,339 | ▲ $1,746,075 |
| Other Liabilities | $1,962,208 | $2,194,633 | ▲ $232,425 |
| Accounts Payable and Accrued Expenses | $181,269 | $268,235 | ▲ $86,966 |
| Deferred Revenue | $0 | $25,900 | ▲ $25,900 |
| Total Liabilities | $9,560,741 | $11,652,107 | ▲ $2,091,366 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,765,899 | $10,618,124 | ▼ $1,147,775 |
| Permanently Rstr Net Assets | $4,260,023 | $4,851,682 | ▲ $591,659 |
| Temporarily Rstr Net Assets | $10,730 | $10,761 | ▲ $31 |
| Total Net Assets Fund Balance | $16,036,652 | $15,480,567 | ▼ $556,085 |
| Total Liabilities and Net Assets / Fund Balance | $25,597,393 | $27,132,674 | ▲ $1,535,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,300,768 | $2,059,464 | $13,360,232 |
| Leasehold Improvements | $3,423,180 | $605,444 | $4,028,624 |
| Land | $1,642,575 | - | $1,642,575 |
| Other Land Buildings | $985,180 | $634,945 | $1,620,125 |
| Equipment | $476,624 | $364,458 | $841,082 |
| Other Assets Org | $4,825 | - | - |
| Other Securities | $5,034,565 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $4,270,753 | $939 | ▲ $601,237 | $10,486 | $4,862,443 |
| 2012 | $4,434,823 | $17,514 | ▲ $189,741 | $371,325 | $4,270,753 |
| 2011 | $4,597,388 | $9,050 | ▼ $160,304 | $11,311 | $4,434,823 |
| 2010 | $4,124,241 | $170,970 | ▲ $324,261 | $22,084 | $4,597,388 |
| 2009 | $4,275,270 | $-106,150 | ▼ $33,862 | $11,017 | $4,124,241 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peggy Beckett | President/CEO | FT | $149,927 | $16,050 | $165,977 |
| Dottie Aiken | VP of Information Services | FT | $102,230 | $12,685 | $114,915 |
| Shannon Watson | Administrator | FT | $101,313 | $10,223 | $111,536 |
| Name | Title |
|---|---|
| Rev Larry Sullivan | Chairman |
| Rev Bill Terry | Vice Chairman |
| Barbara Goodger | Trustee |
| Bonnie York | Trustee |
| Dale Mcclain | Trustee |
| Dot Fordham | Trustee |
| Dr J Robert White | Trustee |
| Dr Rudy Patton | Trustee |
| Gary Poteat | Trustee |
| Karen Kelley | Trustee |
| Linda Dennis | Trustee |
| Ron Freeman | Trustee |
| Tim Wilson | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,161,525 |
| Salaries, Compensation, and Employee Benefits | $1,924,552 |
| Grants and Similar Amounts Paid | $22,720 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $475,004 | $647,472 | - | $1,122,476 |
| Depreciation Depletion | $652,506 | $51,257 | - | $703,763 |
| Occupancy | $497,089 | - | - | $497,089 |
| Current Officers, Directors, Trustees, and Key Employees | $164,820 | $227,608 | - | $392,428 |
| Interest | - | $358,551 | - | $358,551 |
| Other Employee Benefits | $95,003 | $131,195 | - | $226,198 |
| Payroll Taxes | $49,836 | $68,820 | - | $118,656 |
| Other Expenses | $65,230 | $57,478 | - | $65,230 |
| Pension Plan Contributions | $27,213 | $37,581 | - | $64,794 |
| Insurance | $56,754 | - | - | $56,754 |
| Office Expenses | - | $55,972 | - | $55,972 |
| Fees for Services Accounting | - | $36,500 | - | $36,500 |
| Grants to Domestic Individuals | $22,720 | - | - | $22,720 |
| Travel | - | $20,385 | - | $20,385 |
| Total Functional Expenses | $2,415,978 | $1,692,819 | $0 | $4,108,797 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Paul Beckett | Son of President/ceo | I.t. Consulting Services | No | $33,285 |
| Paul Beckett | Son of President/ceo | Cleaning Services & Mileage Reimbursement | No | $4,189 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $2,194,633 |
“A copy of the 990 is provided to each board member for review and comment before the form is filed.”
“Annual reviews are not specifically required by the policy, but periodic reviews are required. The president determines beforehand if potential board members would have a conflict of interest and they are eliminated from consideration. From time to time, should a potential conflict of interest arise and either be brought to the attention of the board by a board member or the president, the board shall consider the matter and vote to excuse the member from voting on the topic.”
“Prevailing/comparative market compensation amounts are used in determining compensation. The full board votes on the compensation of the president/ceo. The president/ceo recommends compensation amounts for other staff which is reviewed by the board.”
“Documents are available upon request in the corporate office.”
“The process the organization uses for the oversight of the audit and selection of an independent accountant has not changed from the prior year.”
“The communities have been granted exemption from federal income taxes under section 501(c)(3) of the internal revenue code, and therefore are also exempt from any state income taxes. As exempt organizations, only unrelated business activities are subject to income tax. The communities believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the combined financial statements. The internal revenue service and state of georgia have the right to examine the communities from their inception, but have not indicated any intent to do so. The communities' returns are subject to routine examinations by regulatory authorities and, as of december 31, 2013, the returns for the last three years remain open for examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 181269 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 268235 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105989 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105989 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND MINISTRIES TO SENIOR ADULTS |
| IRS990/AllOtherContributionsAmt | 0 | 45135 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THAD JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4043259077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1861 CLAIRMONT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DECATUR |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 300333430 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103909 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 227608 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 164820 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 392428 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 289502 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22720 |
| IRS990/CYInvestmentIncomeAmt | 0 | 230487 |
| IRS990/CYOtherExpensesAmt | 0 | 2161525 |
| IRS990/CYOtherRevenueAmt | 0 | 9645 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2414783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1164380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1924552 |
| IRS990/CYTotalExpensesAmt | 0 | 4108797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2944417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51257 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 652506 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 703763 |
| IRS990/Desc | 0 | PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2166575 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12685 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10223 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV LARRY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV BILL TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOT FORDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA GOODGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALE MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR RUDY PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY POTEAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BONNIE YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR J ROBERT WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PEGGY BECKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOTTIE AIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHANNON WATSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 149927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 102230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 101313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF INFORMATION SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1732 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 22720 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22720 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22720 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 140000 |
| IRS990/GrossReceiptsAmt | 0 | 3086149 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56754 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 64071 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12814 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 358551 |
| IRS990/InterestGrp/TotalAmt | 0 | 358551 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3848 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3848 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 232219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 232219 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4511314 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5034565 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 955004 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 799255 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3664311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18389943 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17828327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21492638 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 141732 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING FOR SENIORS, AGES 50 AND UP, IN A CHRISTIAN ENVIRONMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7417264 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9163339 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16036652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15480567 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1732 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1732 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 608295 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 497089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 497089 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55972 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55972 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 962146 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2877393 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 131195 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95003 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 226198 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE - FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE - RESID |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 249403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 249403 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65230 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1962208 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2194633 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9645 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9645 |
| IRS990/OtherRevenueTotalAmt | 0 | 9645 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 647472 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 475004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1122476 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68820 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118656 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37581 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27213 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64794 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4260023 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4851682 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 63537 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45173 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9625 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28244 |
| IRS990/PrincipalOfficerNm | 0 | PEGGY BECKETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT RENTS/FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2165380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 249403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2165380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 249403 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE FOOD SERVICES TO GEORGIA BAPTIST CHILDREN'S HOMES AND FAMILY MINISTRIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 249403 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 249403 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 312826 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 251265 |
| IRS990/PYOtherExpensesAmt | 0 | 1858084 |
| IRS990/PYOtherRevenueAmt | 0 | 31937 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2217170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -954141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1909255 |
| IRS990/PYTotalExpensesAmt | 0 | 3767339 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2813198 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1164380 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 244367 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2175025 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 428007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 353318 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 580566245 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 244367 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | GEORGIA BAPTIST CONVENTION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 244367 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11300768 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2059464 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13360232 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4270753 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 939 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4862443 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 601237 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 10486 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4434823 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 17514 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4270753 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 189741 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 371325 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4597388 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 9050 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4434823 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -160304 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 11311 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4124241 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 170970 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4597388 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 324261 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 22084 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4275270 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | -106150 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4124241 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.