Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-0969850
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$24,116,656
Down $822,126 (-3.3%) from 2015
Net Assets
Down$11,063,870
Down $973,214 (-8.1%) from 2015
Liabilities
Up$13,052,786
Up $151,088 (+1.2%) from 2015
Revenue
Down$3,191,113
Down $18,385 (-0.6%) from 2015
Expenses
Down$4,250,527
Down $472,477 (-10%) from 2015
Net Income
Up-$1,059,414
Up $454,092 (+30%) from 2015
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 affordable housing for seniors, ages 50 & up, in a christian environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,263,603 | $18,566,727 | ▼ $696,876 |
| Investments Other Securities | $4,722,573 | $4,691,340 | ▼ $31,233 |
| Investments in Publicly Traded Securities | $691,483 | $618,583 | ▼ $72,900 |
| Savings and Temporary Cash Investments | $33,552 | $62,249 | ▲ $28,697 |
| Accounts Receivable | $115,994 | $52,384 | ▼ $63,610 |
| Prepaid Expenses and Deferred Charges | $24,752 | $36,813 | ▲ $12,061 |
| Pledges and Grants Receivable | $34,163 | $36,205 | ▲ $2,042 |
| Cash and Non-Interest-Bearing Accounts | $33,699 | $31,020 | ▼ $2,679 |
| Inventories for Sale or Use | $3,848 | $3,848 | → $0 |
| Total Assets | $24,938,782 | $24,116,656 | ▼ $822,126 |
| Other Assets Total | $15,115 | $17,487 | ▲ $2,372 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,109,862 | $8,906,430 | ▼ $203,432 |
| Other Liabilities | $3,427,113 | $3,777,284 | ▲ $350,171 |
| Accounts Payable and Accrued Expenses | $343,743 | $344,180 | ▲ $437 |
| Deferred Revenue | $20,980 | $24,892 | ▲ $3,912 |
| Total Liabilities | $12,901,698 | $13,052,786 | ▲ $151,088 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,400,988 | $6,461,846 | ▼ $939,142 |
| Permanently Rstr Net Assets | $4,624,703 | $4,594,146 | ▼ $30,557 |
| Temporarily Rstr Net Assets | $11,393 | $7,878 | ▼ $3,515 |
| Total Net Assets Fund Balance | $12,037,084 | $11,063,870 | ▼ $973,214 |
| Total Liabilities and Net Assets / Fund Balance | $24,938,782 | $24,116,656 | ▼ $822,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,218,068 | $3,162,050 | $15,380,118 |
| Leasehold Improvements | $3,570,368 | $1,284,558 | $4,854,926 |
| Other Land Buildings | $762,148 | $862,520 | $1,624,668 |
| Land | $1,587,277 | - | $1,587,277 |
| Equipment | $428,866 | $531,398 | $960,264 |
| Other Securities | $4,691,340 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $4,636,096 | - | ▼ $18,787 | $15,385 | $4,602,024 |
| 2015 | $4,910,801 | - | ▼ $263,132 | $11,573 | $4,636,096 |
| 2014 | $4,862,443 | $24,843 | ▲ $34,489 | $10,974 | $4,910,801 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peggy Beckett | President/CEO | FT | $171,853 | $9,324 | $181,177 |
| Shannon Watson | Corporate Secretary | FT | $108,754 | $12,737 | $121,491 |
| Name | Title |
|---|---|
| Tim Wilson | Chairman |
| Dr Ron Stone | Vice Chairman |
| Bonnie York | Trustee |
| Dale Mcclain | Trustee |
| Dr J Robert White | Trustee |
| Jerry Nichols | Trustee |
| Linda Dennis | Trustee |
| Martha Kreis | Trustee |
| Maudeen Merck | Trustee |
| Rev Bill Terry | Trustee |
| Rev George Cline | Trustee |
| Rev Tom Jones Sr | Trustee |
| Ron Freeman | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,368,785 |
| Salaries, Compensation, and Employee Benefits | $1,881,742 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $399,124 | $801,112 | - | $1,200,236 |
| Depreciation Depletion | $756,630 | - | - | $756,630 |
| Occupancy | $495,547 | $28,800 | - | $524,347 |
| Interest | - | $437,216 | - | $437,216 |
| Current Officers, Directors, Trustees, and Key Employees | $100,648 | $202,020 | - | $302,668 |
| Other Employee Benefits | $60,618 | $121,671 | - | $182,289 |
| Payroll Taxes | $38,636 | $77,549 | - | $116,185 |
| Pension Plan Contributions | $26,724 | $53,640 | - | $80,364 |
| Other Expenses | $73,855 | $21,726 | - | $73,855 |
| Insurance | $58,702 | - | - | $58,702 |
| Office Expenses | $18,820 | $39,793 | - | $58,613 |
| Fees for Services Other | - | $48,676 | - | $48,676 |
| Travel | - | $31,174 | - | $31,174 |
| Advertising | - | $24,538 | - | $24,538 |
| Total Functional Expenses | $2,362,612 | $1,887,915 | $0 | $4,250,527 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,250,527 |
| Total Expenses per Audited Statements | $4,250,527 |
| Total Expenses per Form 990 | $4,250,527 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Paul Beckett | Son of President/ceo | Carpet Cleaning and It Services | No | $39,636 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $3,609,172 |
| Interest Rate Swap Liabilities | $168,112 |
“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.”
“Gain on interest rate swap agreement 88,305.”
“The process the organization uses for the oversight of the audit and selection of an independent accountant has not changed from the prior year.”
“Endowment funds are intended to provide various support, through annual grants and distributions, to ministries, and residents in accordance with the donor's intentions.”
“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.”
“Realized loss on long-term investments -2,128.”
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 | 343743 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 344180 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 115994 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING FOR SENIORS, AGES 50 & UP, IN A CHRISTIAN ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24538 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24538 |
| IRS990/AllOtherContributionsAmt | 0 | 23362 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THAD JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4043259077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1861 CLAIRMONT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 300333430 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33699 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31020 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 202020 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100648 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 302668 |
| 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 | 273362 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 240192 |
| IRS990/CYOtherExpensesAmt | 0 | 2368785 |
| IRS990/CYOtherRevenueAmt | 0 | 162853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2514706 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1059414 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1881742 |
| IRS990/CYTotalExpensesAmt | 0 | 4250527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3191113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20980 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24892 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 756630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 756630 |
| 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 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2140464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48676 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48676 |
| 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/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/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/OfficerInd | 3 | 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 | 9324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12737 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONNIE YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR J ROBERT WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR RON STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA KREIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAUDEEN MERCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV BILL TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV GEORGE CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV TOM JONES SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RON FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PEGGY BECKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | 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 | 171853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 108754 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CORPORATE SECRETARY |
| 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 | -2128 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 100000 |
| IRS990/GrossReceiptsAmt | 0 | 3293241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58702 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58702 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 437216 |
| IRS990/InterestGrp/TotalAmt | 0 | 437216 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3848 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3848 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 242320 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 242320 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4722573 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4691340 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 691483 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 618583 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5840526 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19263603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18566727 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24407253 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 102128 |
| 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 COMFORTABLE, ATTRACTIVE HOMES AND SERVICES FOR SENIOR ADULTS AT AN AFFORDABLE PRICE ENABLING THEM TO AGE IN PLACE IN THESE HOMES WITHIN A CHRISTIAN ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9109862 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8906430 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12037084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11063870 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2128 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2128 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2105 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 495547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 524347 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39793 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58613 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15115 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17487 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 88305 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 121671 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60618 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 182289 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE - FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE - RESID |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73855 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3427113 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3777284 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162853 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 162853 |
| IRS990/OtherRevenueTotalAmt | 0 | 162853 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 801112 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 399124 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1200236 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77549 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38636 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116185 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 53640 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26724 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 80364 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4624703 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4594146 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34163 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 36205 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36813 |
| 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 | 2292558 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 222148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2292558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 222148 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE FOOD SERVICES TO GEORGIA BAPTIST CHILDREN'S HOMES AND FAMILY MINISTRIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 222148 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 222148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 286665 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 338004 |
| IRS990/PYOtherExpensesAmt | 0 | 2503963 |
| IRS990/PYOtherRevenueAmt | 0 | 56769 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2528060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1513506 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2219041 |
| IRS990/PYTotalExpensesAmt | 0 | 4723004 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3209498 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1059414 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 250000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2455411 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33552 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62249 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 580566245 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 250000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | GEORGIA BAPTIST CONVENTION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 250000 |
| 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 | 12218068 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3162050 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15380118 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4636096 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4602024 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -18787 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 15385 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4910801 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4636096 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -263132 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 11573 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4862443 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 24843 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4910801 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34489 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10974 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4270753 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 939 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4862443 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 601237 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10486 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.