Civic Intelligence

Baptist Retirement Communities of Georgia Inc

990 • Fiscal year 2020 • EIN 58-0969850

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.BRCGA.ORG

View Organization Page

1861 Clairmont RoadDecatur, GA 30033-3430

(404) 325-9077

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

11.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$217,921

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

24th percentile

-0.3%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$40,457,226

Down $113,693 (-0.3%) from 2019

Net Assets

Down

$5,757,336

Down $1,774,617 (-24%) from 2019

Liabilities

Up

$34,699,890

Up $1,660,924 (+5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$3,016,684

Down $493,542 (-14%) from 2019

Expenses

Down

$5,015,129

Down $1,022,413 (-17%) from 2019

Net Income

Up

-$1,998,445

Up $528,871 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $24,441,390Liabilities 2011: $7,608,625Net Assets 2011: $16,832,7652011Assets 2012: $25,597,393Liabilities 2012: $9,560,741Net Assets 2012: $16,036,6522012Assets 2013: $27,132,674Liabilities 2013: $11,652,107Net Assets 2013: $15,480,5672013Assets 2014: $26,433,391Liabilities 2014: $12,552,506Net Assets 2014: $13,880,8852014Assets 2015: $24,938,782Liabilities 2015: $12,901,698Net Assets 2015: $12,037,0842015Assets 2016: $24,116,656Liabilities 2016: $13,052,786Net Assets 2016: $11,063,8702016Assets 2017: $23,861,386Liabilities 2017: $13,073,795Net Assets 2017: $10,787,5912017Assets 2018: $22,958,528Liabilities 2018: $13,338,870Net Assets 2018: $9,619,6582018Assets 2019: $40,570,919Liabilities 2019: $33,038,966Net Assets 2019: $7,531,9532019Assets 2020: $40,457,226Liabilities 2020: $34,699,890Net Assets 2020: $5,757,3362020Assets 2021: $39,841,511Liabilities 2021: $35,378,789Net Assets 2021: $4,462,7222021Assets 2022: $35,869,264Liabilities 2022: $4,858,957Net Assets 2022: $31,010,3072022Assets 2023: $35,857,264Liabilities 2023: $4,831,034Net Assets 2023: $31,026,2302023Assets 2024: $35,397,801Liabilities 2024: $5,222,418Net Assets 2024: $30,175,3832024

Highlighted filing

2020

Assets$40,457,226
Liabilities$34,699,890
Net Assets$5,757,336
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $2,583,858Expenses 2011: $3,232,522Net Income 2011: -$648,6642011Revenue 2012: $2,813,198Expenses 2012: $3,767,339Net Income 2012: -$954,1412012Revenue 2013: $2,944,417Expenses 2013: $4,108,797Net Income 2013: -$1,164,3802013Revenue 2014: $3,243,335Expenses 2014: $4,681,163Net Income 2014: -$1,437,8282014Revenue 2015: $3,209,498Expenses 2015: $4,723,004Net Income 2015: -$1,513,5062015Revenue 2016: $3,191,113Expenses 2016: $4,250,527Net Income 2016: -$1,059,4142016Revenue 2017: $3,495,331Expenses 2017: $4,257,032Net Income 2017: -$761,7012017Revenue 2018: $3,469,041Expenses 2018: $4,162,108Net Income 2018: -$693,0672018Revenue 2019: $3,510,226Expenses 2019: $6,037,542Net Income 2019: -$2,527,3162019Revenue 2020: $3,016,684Expenses 2020: $5,015,129Net Income 2020: -$1,998,4452020Revenue 2021: $4,332,390Expenses 2021: $5,932,802Net Income 2021: -$1,600,4122021Revenue 2022: $34,552,574Expenses 2022: $7,161,459Net Income 2022: $27,391,1152022Revenue 2023: $6,049,486Expenses 2023: $6,461,811Net Income 2023: -$412,3252023Revenue 2024: $5,576,935Expenses 2024: $6,642,357Net Income 2024: -$1,065,4222024

Highlighted filing

2020

Revenue$3,016,684
Expenses$5,015,129
Net Income-$1,998,445
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$3,048,302
Mission and Program Overview

Mission

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 enrich the lives of senior adults by empowering each individual to flourish while aging in place within a christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,376,292$27,759,445▲ $10,383,153
Investments Other Securities$4,720,145$4,950,460▲ $230,315
Savings and Temporary Cash Investments$1,117,961$1,119,665▲ $1,704
Cash and Non-Interest-Bearing Accounts$233,134$144,696▼ $88,438
Accounts Receivable$63,406$59,274▼ $4,132
Prepaid Expenses and Deferred Charges$36,500$36,500→ $0
Investments in Publicly Traded Securities$19,029$12,567▼ $6,462
Inventories for Sale or Use$3,848$3,848→ $0
Pledges and Grants Receivable$44,238$1,346▼ $42,892
Total Assets$40,570,919$40,457,226▼ $113,693
Other Assets Total$16,956,366$6,369,425▼ $10,586,941
Liabilities
Tax Exempt Bond Liabilities$27,266,294$27,446,068▲ $179,774
Other Liabilities$4,683,698$6,002,829▲ $1,319,131
Accounts Payable and Accrued Expenses$984,279$1,099,067▲ $114,788
Deferred Revenue$104,695$151,926▲ $47,231
Total Liabilities$33,038,966$34,699,890▲ $1,660,924
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,718,610$4,946,271▲ $227,661
Net Assets Without Donor Restrictions$2,813,343$811,065▼ $2,002,278
Total Net Assets Fund Balance$7,531,953$5,757,336▼ $1,774,617
Total Liabilities and Net Assets / Fund Balance$40,570,919$40,457,226▼ $113,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,140,387$4,935,023$28,075,410
Leasehold Improvements$2,712,670$2,167,971$4,880,641
Land$1,587,277-$1,587,277
Equipment$262,205$609,421$871,626
Other Land Buildings$56,906$230,041$286,947
Other Assets Org$155,423--
Other Securities$4,950,460--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,718,610$25▲ $243,491$15,855$4,946,271
2019$4,167,233$57,051▲ $506,960$12,634$4,718,610
2018$4,529,221-▼ $349,469$12,520$4,167,232
2017$4,602,024-▼ $55,714$17,089$4,529,221
2016$4,636,096-▼ $18,787$15,385$4,602,024
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon WatsonPresident/CEOFT$197,947$19,974$217,921
Sharalene RoperVice PresidentFT$162,262$10,512$172,774
Peggy BeckettPresident (former)-$131,250-$131,250
Cathy HumphreySenior Executive DirectorFT$106,606$7,629$114,235

Board Members and Trustees

NameTitle
Rev Tom Jones SrChair
Jerry NicholsVice Chair
Ann WattsTrustee
Charles HunnicuttTrustee
Dale McclainTrustee
Jimmy KimseyTrustee
John MooreTrustee
Judy HayesTrustee
Mark CampTrustee
Rev Bill TerryTrustee
Ruth UdaikarTrustee
Thomas Hammond JrTrustee
Tim WilsonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pradke LLCConstructionPO BOX 723235, Atlanta, GA 31139$7,906,329
Youngblood Grading CoConstruction3325 HF LYONS ROAD, Hiawassee, GA 30546$894,319
Ccl AssociatesRe Development/management2502 MACY DRIVE, Roswell, GA 30076$282,664
Stegenga PartnersArchitectural Design960 NORTH POINT PKWY, Alpharetta, GA 30005$225,401
Advantage Office SolutionsInterior Design65 LEGGETT DRIVE, Villa Rica, GA 30180$208,172
Revenue and Support

Revenue Composition

Contributions and Grants
$119,625
Program Service Revenue
$2,670,537
Investment Income
$192,526
Other Revenue
$33,996
All Other Contributions
$43,609
Change in Net Assets
$-1,998,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,208,064
Salaries, Compensation, and Employee Benefits$1,807,065
Total Fundraising Expense$38,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$939,850$2,828-$942,678
Other Salaries and Wages$430,603$435,609-$866,212
Depreciation Depletion$807,029$2,428-$809,457
Current Officers, Directors, Trustees, and Key Employees$316,252$319,928-$636,180
Occupancy$205,671$8,419-$214,090
Fees for Services Other-$172,581-$172,581
Other Employee Benefits$81,351$82,297-$163,648
Insurance$108,289$28,569-$136,858
Payroll Taxes$55,315$55,958-$111,273
Office Expenses-$81,754-$81,754
Other Expenses$50,782--$50,782
Advertising--$38,148$38,148
Pension Plan Contributions$14,790$14,962-$29,752
Total Functional Expenses$3,771,648$1,205,333$38,148$5,015,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$5,415,743
Refundable Advances - Ppp Loan$383,298
Financing Lease Right-of-use$169,381
Operating Lease Right-of-use$34,407

Bond Issues

BondIssuerIssuedIssue PricePurpose
CHousing Authority of the County of Dekalb Georgia2019-09-13$10,906,595Retire prior issue, finance improvement of facilities
DHousing Authority of the County of Dekalb Georgia2019-09-13$7,947,412Retire prior issue, finance improvement of facilities
BHousing Authority of the County of Dekalb Georgia2019-09-13$6,534,538Retire prior issue, finance improvement of facilities
AHousing Authority of the County of Dekalb Georgia2019-09-13$1,098,901Retire prior issue, finance improvement of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$10,906,595--$216,244
D$7,947,412--$157,572
B$6,534,538--$129,559
A$1,098,901--$21,788

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to each board member for review and comment before the form is filed.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request in the corporate office.”

Filing and Contact Details

Filer

Filer Name
Baptist Retirement Communities of
EIN
58-0969850
Phone
4043259077
Address
1861 CLAIRMONT ROAD, DECATUR, GA 30033-3430

Signing Officer

Name
Shannon Watson
Title
President/CEO
Phone
4043259077
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Watson
Formed
1966
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
61
Volunteers
15

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Stanley M Smith Ii
Phone
7703948000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process the organization uses for the oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to provide various support, through annual grants and distributions, to ministries, and residents in accordance with the donor's intentions.”

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the communities are exempt from taxes on income other than unrelated business income. The communities had no unrelated business income during the year ended december 31, 2020. The communities utilize the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the combined financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2020, the communities have no uncertain tax provisions that qualify for recognition or disclosure in the combined financial statements.”

Raw XML AppendixShowing 400 of 898 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0REV TOM JONES SR
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS HAMMOND JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES HUNNICUTT
IRS990/Form990PartVIISectionAGrp/PersonNm6JIMMY KIMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DALE MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9REV BILL TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10RUTH UDAIKAR
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANNON WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARALENE ROPER
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHY HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm16PEGGY BECKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13197947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14162262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16131250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-18498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013120
IRS990/GrossReceiptsAmt03048302
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028569
IRS990/InsuranceGrp/ProgramServicesAmt0108289
IRS990/InsuranceGrp/TotalAmt0136858
IRS990/InterestGrp/ManagementAndGeneralAmt02828
IRS990/InterestGrp/ProgramServicesAmt0939850
IRS990/InterestGrp/TotalAmt0942678
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03848
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03848
IRS990/InvestmentIncomeGrp/ExclusionAmt0211024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211024
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04720145
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04950460
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019029
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012567
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07942456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017376292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027759445
IRS990/LandBldgEquipCostOrOtherBssAmt035701901
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031618
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF SENIOR ADULTS BY EMPOWERING EACH INDIVIDUAL TO FLOURISH WHILE AGING IN PLACE WITHIN A CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07531953
IRS990/NetAssetsOrFundBalancesEOYAmt05757336
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0223828
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02813343
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0811065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08419
IRS990/OccupancyGrp/ProgramServicesAmt0205671
IRS990/OccupancyGrp/TotalAmt0214090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081754
IRS990/OfficeExpensesGrp/TotalAmt081754
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016956366
IRS990/OtherAssetsTotalGrp/EOYAmt06369425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163648
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE - FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0442566
IRS990/OtherExpensesGrp/ProgramServicesAmt1319150
IRS990/OtherExpensesGrp/ProgramServicesAmt250782
IRS990/OtherExpensesGrp/TotalAmt0442566
IRS990/OtherExpensesGrp/TotalAmt1319150
IRS990/OtherExpensesGrp/TotalAmt250782
IRS990/OtherLiabilitiesGrp/BOYAmt04683698
IRS990/OtherLiabilitiesGrp/EOYAmt06002829
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033996
IRS990/OtherRevenueTotalAmt033996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0435609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0866212
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055958
IRS990/PayrollTaxesGrp/ProgramServicesAmt055315
IRS990/PayrollTaxesGrp/TotalAmt0111273
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014962
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014790
IRS990/PensionPlanContributionsGrp/TotalAmt029752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036500
IRS990/PrincipalOfficerNm0SHANNON WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1DINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02053984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1588600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02053984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1588600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0213813
IRS990/PYOtherExpensesAmt04313994
IRS990/PYOtherRevenueAmt0182863
IRS990/PYProgramServiceRevenueAmt02766721
IRS990/PYRevenuesLessExpensesAmt0-2527316
IRS990/PYSalariesCompEmpBnftPaidAmt01723548
IRS990/PYTotalExpensesAmt06037542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03510226
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1998445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt076016
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02704533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01117961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01119665
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,457,226
Liabilities
$34,699,890
Net assets
$5,757,336
Revenue
$3,016,684
Expenses
$5,015,129
Net income
-$1,998,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$5.22$30.2$5.58$6.64$1.07
2023Summary only. Only limited summary data is available for this year.$35.9$4.83$31.0$6.05$6.46$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$4.86$31.0$34.6$7.16$27.4
2021Summary only. Only limited summary data is available for this year.$39.8$35.4$4.46$4.33$5.93$1.60
2020Detailed filing. Detailed filing data is available for this year.$40.5$34.7$5.76$3.02$5.02$2.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$33.0$7.53$3.51$6.04$2.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$13.3$9.62$3.47$4.16$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$13.1$10.8$3.50$4.26$0.76
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$13.1$11.1$3.19$4.25$1.06
2015Detailed filing. Detailed filing data is available for this year.$24.9$12.9$12.0$3.21$4.72$1.51
2014Detailed filing. Detailed filing data is available for this year.$26.4$12.6$13.9$3.24$4.68$1.44
2013Detailed filing. Detailed filing data is available for this year.$27.1$11.7$15.5$2.94$4.11$1.16
2012Summary only. Only limited summary data is available for this year.$25.6$9.56$16.0$2.81$3.77$0.95
2011Summary only. Only limited summary data is available for this year.$24.4$7.61$16.8$2.58$3.23$0.65