Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2024 • EIN 58-1112549
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$5,381,175
Up $349,979 (+7.0%) from 2023
Net Assets
Up$4,080,875
Up $481,375 (+13%) from 2023
Liabilities
Down$1,300,300
Down $131,396 (-9.2%) from 2023
Revenue
Down$3,048,555
Down $245,963 (-7.5%) from 2023
Expenses
Down$2,567,178
Down $70,530 (-2.7%) from 2023
Net Income
Down$481,377
Down $175,433 (-27%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,304,944 | $3,904,151 | ▲ $599,207 |
| Land, Buildings, and Equipment, Net | $1,542,045 | $1,375,104 | ▼ $166,941 |
| Accounts Receivable | $26,439 | $0 | ▼ $26,439 |
| Prepaid Expenses and Deferred Charges | $32,662 | $12,687 | ▼ $19,975 |
| Total Assets | $5,031,196 | $5,381,175 | ▲ $349,979 |
| Other Assets Total | $125,106 | $89,233 | ▼ $35,873 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,081,217 | $1,010,305 | ▼ $70,912 |
| Other Liabilities | $252,087 | $183,433 | ▼ $68,654 |
| Accounts Payable and Accrued Expenses | $98,394 | $106,562 | ▲ $8,168 |
| Total Liabilities | $1,431,698 | $1,300,300 | ▼ $131,398 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,599,498 | $4,080,875 | ▲ $481,377 |
| Total Net Assets Fund Balance | $3,599,498 | $4,080,875 | ▲ $481,377 |
| Total Liabilities and Net Assets / Fund Balance | $5,031,196 | $5,381,175 | ▲ $349,979 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $866,120 | $8,293,643 | $9,159,763 |
| Equipment | $306,484 | $868,029 | $1,174,513 |
| Land | $202,500 | - | $202,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Neil P Pierce | Administrator | FT | $94,556 | $11,049 | $105,605 |
| Name | Title |
|---|---|
| Rev Tony Sundermeier | Chair |
| Alex Patterson | President/CEO |
| Lativia Alston | First Vice Chair |
| Marion Glover | Second Vice Chair |
| April Rooker | Board Member |
| David Todd Markle | Board Member |
| George J Hauptfuhrer | Board Member |
| James H Morgan Jr | Board Member |
| Keith Funderburk | Board Member |
| Robert H Neel | Board Member |
| Thomas E Jones Jr | Board Member |
| Chad M Pearce | CFO |
| Rhett C Partin | COO |
| Davis C Stewart | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bos Security | Security Guard Services | 455 EPPS BRIDGE PKWY SUITE 200, Athens, GA 30606 | $168,058 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,527,086 |
| Salaries, Compensation, and Employee Benefits | $1,040,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $614,839 | $210,403 | - | $825,242 |
| Occupancy | $378,196 | $12,796 | - | $390,992 |
| Fees for Services Management | - | $225,876 | - | $225,876 |
| Depreciation Depletion | $212,829 | - | - | $212,829 |
| Insurance | $138,466 | - | - | $138,466 |
| Current Officers, Directors, Trustees, and Key Employees | $78,680 | $26,925 | - | $105,605 |
| Fees for Services Other | $99,295 | - | - | $99,295 |
| Office Expenses | - | $77,245 | - | $77,245 |
| Other Employee Benefits | $49,827 | $17,051 | - | $66,878 |
| Interest | $46,741 | - | - | $46,741 |
| Payroll Taxes | $31,565 | $10,802 | - | $42,367 |
| All Other Expenses | - | $22,942 | - | $22,942 |
| Fees for Services Legal | - | $14,024 | - | $14,024 |
| Fees for Services Accounting | - | $9,659 | - | $9,659 |
| Other Expenses | $85,597 | $4,930 | - | $4,930 |
| Conferences and Meetings | - | $2,067 | - | $2,067 |
| Advertising | - | $1,710 | - | $1,710 |
| Total Functional Expenses | $1,826,771 | $740,407 | $0 | $2,567,178 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,567,178 |
| Total Expenses per Audited Statements | $2,567,178 |
| Total Expenses per Form 990 | $2,567,178 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $99,069 |
| Due to Affiliates | $84,364 |
“Administrative duties, asset management, and financial management functions are performed by presbyterian homes of georgia to which a management fee is paid.”
“The form 990 is provided to the board of trustees for review prior to filing.”
“Conflict of interest statements are signed annually.”
“Compensation of top management and key employees is determined using the cemo wage and salary as base comparison. Compensation packages are reviewed by the personel/executive committee of the board of trustees.”
“The organization makes the governing documents, conflict of interest policy, and financial statements available upon request.”
“No changes were made in the auditor selection process or oversight process.”
“The organization has no uncertain tax positions reported on the audited financial statements under fin 48 and asc 740-10.”
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 | 98394 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106562 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26439 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PHILIPS TOWER PROVIDES AFFORDABLE RESIDENTIAL HOUSING TO LOW INCOME SENIOR ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1710 |
| IRS990/AllOtherContributionsAmt | 0 | 370 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22942 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22942 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRESBYTERIAN HOMES OF GEORGIA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2292636191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 EAST SCREVEN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUITMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31643 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26925 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105605 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2067 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2067 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 168058 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 455 EPPS BRIDGE PKWY SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATHENS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30606 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BOS SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY GUARD SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 370 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52445 |
| IRS990/CYOtherExpensesAmt | 0 | 1527086 |
| IRS990/CYOtherRevenueAmt | 0 | 140453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2855287 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 481377 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1040092 |
| IRS990/CYTotalExpensesAmt | 0 | 2567178 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3048555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 212829 |
| IRS990/Desc | 0 | ALL EXPENSES INCURRED ARE FOR PROVIDING HOUSING FOR THE ELDERLY. THE CORPORATION OPERATES AND OWNS PHILIP TOWER, A H.U.D. APARTMENT BUILDING IN DECATUR THAT PROVIDES LOW INCOME AFFORDABLE RESIDENTIAL HOUSING FOR SENIORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1826771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9659 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9659 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14024 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14024 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 225876 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 225876 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99295 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99295 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 54562 |
| 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 | 47824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11049 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEX PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV TONY SUNDERMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LATIVIA ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARION GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVIS C STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH FUNDERBURK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE J HAUPTFUHRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS E JONES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID TODD MARKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES H MORGAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT H NEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | APRIL ROOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RHETT C PARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHAD M PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NEIL P PIERCE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 94556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 380778 |
| 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 | 243289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 209916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3048555 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 138466 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 138466 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46741 |
| IRS990/InterestGrp/TotalAmt | 0 | 46741 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52445 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52445 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9161672 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1542045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1375104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10536776 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 4604 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4604 |
| IRS990/MissionDesc | 0 | PHILIPS TOWER IS A CHRISTIAN MINISTRY PROVIDING EXCEPTIONAL SERVICES TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1081217 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1010305 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3599498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4080875 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3599498 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4080875 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12796 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 378196 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 390992 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77245 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 125106 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 89233 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17051 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49827 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66878 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85597 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90736 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4930 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 252087 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 183433 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CABLE AND BROADBAND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 110784 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 24627 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 438 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110784 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24627 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 438 |
| IRS990/OtherRevenueTotalAmt | 0 | 140453 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 210403 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 614839 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 825242 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10802 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42367 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32662 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12687 |
| IRS990/PrincipalOfficerNm | 0 | ALEX PATTERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2855287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2855287 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1117 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40161 |
| IRS990/PYOtherExpensesAmt | 0 | 1919824 |
| IRS990/PYOtherRevenueAmt | 0 | 143115 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3110125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 656810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 717884 |
| IRS990/PYTotalExpensesAmt | 0 | 2637708 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3294518 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 481377 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2855287 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3304944 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3904151 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2020 AMOUNT: $ 72,542. 2021 AMOUNT: $ 55,867. 2024 AMOUNT: $ 4,604. CABLE AND BROADBAND - 2020 AMOUNT: $ 134,228. 2021 AMOUNT: $ 127,760. 2022 AMOUNT: $ 124,426. 2023 AMOUNT: $ 92,830. 2024 AMOUNT: $ 110,784. LAUNDRY AND VENDING - 2022 AMOUNT: $ 16,857. 2023 AMOUNT: $ 14,998. 2024 AMOUNT: $ 24,627. REIMBURSEMENTS - 2022 AMOUNT: $ 8,042. 2023 AMOUNT: $ 35,287. 2024 AMOUNT: $ 438. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 122701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 52445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4076 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 99282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2855287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3110125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3158057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3127901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2695929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14947299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 52445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 99282 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00620 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00310 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 140453 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143115 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149325 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183627 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206770 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 823290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15069950 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.