Civic Intelligence

Philips Tower Decatur Inc.

990 • Fiscal year 2014 • EIN 58-1112549

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.PHGAINC.ORG
PO Box 926Quitman, GA 31643

(229) 263-6191

Siviq Scores

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

Liabilities / Assets

76th percentile

0.46x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$362,728

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,581,469

Down $247,586 (-8.8%) from 2013

Net Assets

Down

$1,401,552

Down $103,011 (-6.8%) from 2013

Liabilities

Down

$1,179,917

Down $144,575 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Up

$2,131,048

Up $100,468 (+4.9%) from 2013

Expenses

Up

$2,234,059

Up $241,324 (+12%) from 2013

Net Income

Down

-$103,011

Down $140,856 (-372%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,189,536Liabilities 2010: $1,632,820Net Assets 2010: $1,556,7162010Assets 2011: $3,271,676Liabilities 2011: $1,773,688Net Assets 2011: $1,497,9882011Assets 2012: $2,701,260Liabilities 2012: $1,234,542Net Assets 2012: $1,466,7182012Assets 2013: $2,829,055Liabilities 2013: $1,324,492Net Assets 2013: $1,504,5632013Assets 2014: $2,581,469Liabilities 2014: $1,179,917Net Assets 2014: $1,401,5522014Assets 2015: $2,902,099Liabilities 2015: $1,913,218Net Assets 2015: $988,8812015Assets 2016: $2,768,663Liabilities 2016: $2,127,971Net Assets 2016: $640,6922016Assets 2017: $2,583,096Liabilities 2017: $2,114,203Net Assets 2017: $468,8932017Assets 2018: $2,377,289Liabilities 2018: $2,062,256Net Assets 2018: $315,0332018Assets 2019: $2,434,957Liabilities 2019: $1,842,335Net Assets 2019: $592,6222019Assets 2020: $2,786,772Liabilities 2020: $1,745,872Net Assets 2020: $1,040,9002020Assets 2021: $3,771,264Liabilities 2021: $1,781,465Net Assets 2021: $1,989,7992021Assets 2022: $4,345,247Liabilities 2022: $1,402,557Net Assets 2022: $2,942,6902022Assets 2023: $5,031,196Liabilities 2023: $1,431,696Net Assets 2023: $3,599,5002023Assets 2024: $5,381,175Liabilities 2024: $1,300,300Net Assets 2024: $4,080,8752024

Highlighted filing

2014

Assets$2,581,469
Liabilities$1,179,917
Net Assets$1,401,552
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,072,7732010Expenses 2011: $2,173,9102011Expenses 2012: $2,062,8652012Revenue 2013: $2,030,580Expenses 2013: $1,992,735Net Income 2013: $37,8452013Revenue 2014: $2,131,048Expenses 2014: $2,234,059Net Income 2014: -$103,0112014Revenue 2015: $2,193,638Expenses 2015: $2,606,309Net Income 2015: -$412,6712015Revenue 2016: $2,213,149Expenses 2016: $2,561,338Net Income 2016: -$348,1892016Revenue 2017: $2,254,280Expenses 2017: $2,426,079Net Income 2017: -$171,7992017Revenue 2018: $2,231,273Expenses 2018: $2,385,133Net Income 2018: -$153,8602018Revenue 2019: $2,677,452Expenses 2019: $2,399,863Net Income 2019: $277,5892019Revenue 2020: $2,908,194Expenses 2020: $2,459,916Net Income 2020: $448,2782020Revenue 2021: $3,315,530Expenses 2021: $2,366,631Net Income 2021: $948,8992021Revenue 2022: $3,425,775Expenses 2022: $2,472,884Net Income 2022: $952,8912022Revenue 2023: $3,294,518Expenses 2023: $2,637,708Net Income 2023: $656,8102023Revenue 2024: $3,048,555Expenses 2024: $2,567,178Net Income 2024: $481,3772024

Highlighted filing

2014

Revenue$2,131,048
Expenses$2,234,059
Net Income-$103,011
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,131,048
Mission and Program Overview

Mission

Philips tower is a christian ministry providing exceptional services to enhance the quality of life for senior adults.

Philips tower provides affordable residential housing to low income senior adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,187,250$1,997,332▼ $189,918
Savings and Temporary Cash Investments$615,478$557,481▼ $57,997
Prepaid Expenses and Deferred Charges$13,306$13,374▲ $68
Accounts Receivable$1,300$3,031▲ $1,731
Total Assets$2,829,055$2,581,469▼ $247,586
Other Assets Total$11,721$10,251▼ $1,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$669,920$600,353▼ $69,567
Other Liabilities$576,812$513,287▼ $63,525
Accounts Payable and Accrued Expenses$77,760$66,277▼ $11,483
Total Liabilities$1,324,492$1,179,917▼ $144,575
Net Assets / Fund Balance
Unrestricted Net Assets$1,504,563$1,401,552▼ $103,011
Total Net Assets Fund Balance$1,504,563$1,401,552▼ $103,011
Total Liabilities and Net Assets / Fund Balance$2,829,055$2,581,469▼ $247,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,665,488$6,841,896$8,507,384
Equipment$129,344$586,066$715,410
Land$202,500-$202,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$0$0→ $0$0-
2013$0$0→ $0$0-
2012$0$0→ $0$0-
2011$0$0→ $0$0-
2010$0$0→ $0$0-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russ FitzgeraldAdministratorFT$88,197$19,439$107,636

Board Members and Trustees

NameTitle
Rev Dr W Glenn Doak JrChair
Frank H Mcelroy JrPresident/CEO
G Richard Pope1st Vice Chair
Jack Benedict2nd Vice Chair
Dianne ArrendaleCFO
Gregory B MorrisonMember
J Gilbert MilnerMember
Larry MayMember
Rev Charles R Hasty JrMember
Rev Craig GoodrichMember
Rev Dr Joanna M AdamsMember
Rev Louly F HayMember
Robert H NeelMember
S Mark RobersonMember
Walter G Elliott IiMember
Samuel W EskewSecretary
Rev Eleana M GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,888,587
Investment Income
$4,320
Other Revenue
$238,141
Change in Net Assets
$-103,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,131,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,131,048
Total Revenue per Form 990
$2,131,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,430,196
Salaries, Compensation, and Employee Benefits$803,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,181--$592,181
Depreciation Depletion$253,929--$253,929
Fees for Services Management-$150,984-$150,984
Office Expenses$126,643--$126,643
Fees for Services Other$123,055--$123,055
Current Officers, Directors, Trustees, and Key Employees$98,804--$98,804
Occupancy$69,168--$69,168
Payroll Taxes$44,879--$44,879
Pension Plan Contributions$41,344--$41,344
Other Expenses$54,080$39,374-$39,374
Interest$32,353--$32,353
All Other Expenses$27,158--$27,158
Other Employee Benefits$26,655--$26,655
Advertising$8,452--$8,452
Fees for Services Accounting-$6,592-$6,592
Travel$6,314--$6,314
Conferences and Meetings$2,085--$2,085
Fees for Services Legal$1,507--$1,507
Total Functional Expenses$2,037,109$196,950$0$2,234,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,234,059
Total Expenses per Audited Statements$2,234,059
Total Expenses per Form 990$2,234,059
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$399,527
Tenant Deposits Held in Trust$113,760
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 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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Administrative duties, asset management, and financial management functions are performed by presbyterian homes of georgia to which a management fee is paid.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board of trustees for review.”

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

“Conflict of interest statements are signed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation of top management and key employees is determined using the cemo wage and salary as base comparison. Compensation packages are reviewed the the personnel/executive committee of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Philips Tower Decatur Inc
EIN
58-1112549
Phone
2292636191
Address
PO BOX 926, QUITMAN, GA 31643

Signing Officer

Name
Frank H Mcelroy Jr
Title
President/CEO
Phone
2292636191
Signed
2015-08-12

Organization Details

Principal Officer
Frank H Mcelroy Jr
Formed
1988
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
15
Employees
16
Volunteers
74
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes were made in the auditor selection process or oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not have any uncertain tax positions reported on the audited financial statements under fin 48 and asc 740-10.”

Raw XML AppendixShowing 400 of 735 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077760
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066277
IRS990/AccountsReceivableGrp/BOYAmt01300
IRS990/AccountsReceivableGrp/EOYAmt03031
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PHILIPS TOWER PROVIDES AFFORDABLE RESIDENTIAL HOUSING TO LOW INCOME SENIOR ADULTS.
IRS990/AdvertisingGrp/ProgramServicesAmt08452
IRS990/AdvertisingGrp/TotalAmt08452
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027158
IRS990/AllOtherExpensesGrp/TotalAmt027158
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRESBYTERIAN HOMES OF GEORGIA INC
IRS990/BooksInCareOfDetail/PhoneNum02292636191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 EAST SCREVEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUITMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031643
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098804
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098804
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02085
IRS990/ConferencesMeetingsGrp/TotalAmt02085
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04320
IRS990/CYOtherExpensesAmt01430196
IRS990/CYOtherRevenueAmt0238141
IRS990/CYProgramServiceRevenueAmt01888587
IRS990/CYRevenuesLessExpensesAmt0-103011
IRS990/CYSalariesCompEmpBnftPaidAmt0803863
IRS990/CYTotalExpensesAmt02234059
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02131048
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0253929
IRS990/DepreciationDepletionGrp/TotalAmt0253929
IRS990/Desc0ALL EXPENSES INCURRED ARE FOR PROVIDING HOUSING FOR THE ELDERLY. THE CORPORATION OPERATES AND OWNS PHILIPS TOWER, A H.U.D. APARTMENT BUILDING IN DECATUR THAT PROVIDES LOW INCOME AFFORDABLE RESIDENTIAL HOUSING FOR SENIORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02037109
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06592
IRS990/FeesForServicesAccountingGrp/TotalAmt06592
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01507
IRS990/FeesForServicesLegalGrp/TotalAmt01507
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0150984
IRS990/FeesForServicesManagementGrp/TotalAmt0150984
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0123055
IRS990/FeesForServicesOtherGrp/TotalAmt0123055
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt67.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt77.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt87.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt97.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt107.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt117.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt127.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt137.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt147.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt157.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020764
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619439
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713123
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK H MCELROY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1REV DR W GLENN DOAK JR
IRS990/Form990PartVIISectionAGrp/PersonNm2G RICHARD POPE
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm4REV ELEANA M GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMUEL W ESKEW
IRS990/Form990PartVIISectionAGrp/PersonNm6REV DR JOANNA M ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER G ELLIOTT II
IRS990/Form990PartVIISectionAGrp/PersonNm8REV CRAIG GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm9REV CHARLES R HASTY JR
IRS990/Form990PartVIISectionAGrp/PersonNm10REV LOULY F HAY
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY MAY
IRS990/Form990PartVIISectionAGrp/PersonNm12J GILBERT MILNER
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGORY B MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT H NEEL
IRS990/Form990PartVIISectionAGrp/PersonNm15S MARK ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16RUSS FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANNE ARRENDALE
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1688197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0341964
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/ReportableCompFromRltdOrgAmt17176789
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02131048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt032353
IRS990/InterestGrp/TotalAmt032353
IRS990/InvestmentIncomeGrp/ExclusionAmt04320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04320
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07427962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02187250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01997332
IRS990/LandBldgEquipCostOrOtherBssAmt09425294
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04673
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04673
IRS990/MissionDesc0PHILIPS TOWER IS A CHRISTIAN MINISTRY PROVIDING EXCEPTIONAL SERVICES TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0669920
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600353
IRS990/NetAssetsOrFundBalancesBOYAmt01504563
IRS990/NetAssetsOrFundBalancesEOYAmt01401552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt069168
IRS990/OccupancyGrp/TotalAmt069168
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126643
IRS990/OfficeExpensesGrp/TotalAmt0126643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011721
IRS990/OtherAssetsTotalGrp/EOYAmt010251
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026655
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039374
IRS990/OtherExpensesGrp/ProgramServicesAmt0429817
IRS990/OtherExpensesGrp/ProgramServicesAmt198685
IRS990/OtherExpensesGrp/ProgramServicesAmt254080
IRS990/OtherExpensesGrp/TotalAmt0429817
IRS990/OtherExpensesGrp/TotalAmt198685
IRS990/OtherExpensesGrp/TotalAmt254080
IRS990/OtherExpensesGrp/TotalAmt339374
IRS990/OtherLiabilitiesGrp/BOYAmt0576812
IRS990/OtherLiabilitiesGrp/EOYAmt0513287
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0SERVICE COORDINATOR FU
IRS990/OtherRevenueMiscGrp/Desc1CABLE/INTERNET
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY AND VENDING RE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0104240
IRS990/OtherRevenueMiscGrp/ExclusionAmt119665
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1104240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219665
IRS990/OtherRevenueTotalAmt0238141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044879
IRS990/PayrollTaxesGrp/TotalAmt044879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041344
IRS990/PensionPlanContributionsGrp/TotalAmt041344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013374
IRS990/PrincipalOfficerNm0FRANK H MCELROY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01888587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01888587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04261
IRS990/PYOtherExpensesAmt01238073
IRS990/PYOtherRevenueAmt0173280
IRS990/PYProgramServiceRevenueAmt01848039
IRS990/PYRevenuesLessExpensesAmt037845
IRS990/PYSalariesCompEmpBnftPaidAmt0754662
IRS990/PYTotalExpensesAmt01992735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02030580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01998150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPLANATION FOR OTHER INCOME: INTEREST REDUCTION REVENUE RESIDENT CONVENIENCE REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01977230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01973021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01882164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01820076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01715194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09367685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020847
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0128578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt071745
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt075524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0211833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0258456
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0746136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,581,469
Liabilities
$1,179,917
Net assets
$1,401,552
Revenue
$2,131,048
Expenses
$2,234,059
Net income
-$103,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$1.30$4.08$3.05$2.57$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$1.43$3.60$3.29$2.64$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.40$2.94$3.43$2.47$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.78$1.99$3.32$2.37$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.75$1.04$2.91$2.46$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.84$0.59$2.68$2.40$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.06$0.32$2.23$2.39$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.11$0.47$2.25$2.43$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.13$0.64$2.21$2.56$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.91$0.99$2.19$2.61$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.18$1.40$2.13$2.23$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.83$1.32$1.50$2.03$1.99$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.23$1.47$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.77$1.50$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.63$1.56$2.07