Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Kings Bridge Retirement Center Inc
EIN 58-1491527 • 501(c)3 • Atlanta, GA
Profile
Our mission is to provide high-quality housing with a community environment and homelike atmosphere for senior adults. King's bridge is dedicated to ensuring that residents are afforded the best in environment, opportunities, and care through the services, programs, and planned activities it offers.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.59x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$21,047,097
Up $2,227,371 (+12%) from 2023
Liabilities
Up$12,395,903
Up $1,936,753 (+19%) from 2023
Net Assets
Up$8,651,194
Up $290,618 (+3.5%) from 2023
Revenue
Up$11,454,443
Up $2,297,295 (+25%) from 2023
Expenses
Up$10,528,241
Up $535,855 (+5.4%) from 2023
Net Income
Up$926,202
Up $1,761,440 (+211%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $21,047,097
- Liabilities
- $12,395,903
- Net assets
- $8,651,194
- Revenue
- $11,454,443
- Expenses
- $10,528,241
- Net income
- $926,202
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $11,512,264
Mission and Program Overview
Mission
Our mission is to provide high-quality housing with a community environment and homelike atmosphere for senior adults. King's bridge is dedicated to ensuring that residents are afforded the best in environment, opportunities, and care through the services, programs, and planned activities it offers.
Our mission is to provide high-quality housing with a community environment and homelike atmosphere for senior adults.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,656,319 | $17,205,344 | ▲ $549,025 |
| Cash and Non-Interest-Bearing Accounts | $1,252,732 | $708,651 | ▼ $544,081 |
| Savings and Temporary Cash Investments | $768,764 | $565,434 | ▼ $203,330 |
| Intangible Assets | $0 | $253,751 | ▲ $253,751 |
| Prepaid Expenses and Deferred Charges | $59,273 | $67,809 | ▲ $8,536 |
| Accounts Receivable | $13,938 | $13,425 | ▼ $513 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $18,819,726 | $21,047,097 | ▲ $2,227,371 |
| Other Assets Total | $68,700 | $2,232,683 | ▲ $2,163,983 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $9,950,363 | $9,950,363 | → $0 |
| Accounts Payable and Accrued Expenses | $372,367 | $1,400,478 | ▲ $1,028,111 |
| Mortgage Notes Payable Secured by Investment Property | $66,602 | $984,384 | ▲ $917,782 |
| Other Liabilities | $69,818 | $60,678 | ▼ $9,140 |
| Total Liabilities | $10,459,150 | $12,395,903 | ▲ $1,936,753 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,360,576 | $8,651,194 | ▲ $290,618 |
| Total Net Assets Fund Balance | $8,360,576 | $8,651,194 | ▲ $290,618 |
| Total Liabilities and Net Assets / Fund Balance | $18,819,726 | $21,047,097 | ▲ $2,227,371 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,892,008 | $21,650,154 | $37,542,162 |
| Other Land Buildings | $616,089 | $643,083 | $1,259,172 |
| Land | $588,967 | - | $588,967 |
| Equipment | $108,280 | $378,590 | $486,870 |
| Other Assets Org | $1,483,064 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Shaw | Executive Director | FT | $217,154 | $21,801 | $238,955 |
| Brandy Robinson | Director of Marketing | FT | $139,654 | $10,535 | $150,189 |
| Carolyn Davis | Director of Operations | FT | $111,222 | $20,221 | $131,443 |
| Randy Black | Business Manager | FT | $77,790 | $11,880 | $89,670 |
Board Members and Trustees
| Name | Title |
|---|---|
| Weyman Perry | Chair of Trustees |
| Joann Williams | Vice Chair of Trustees |
| Cheryl Fletcher | Board Member |
| Chris Brannon | Board Member |
| Dale Chrimes | Board Member |
| Danny Spinks | Board Member |
| David Sullivan | Board Member |
| Jack English | Board Member |
| James Keller | Board Member |
| Jane Going | Board Member |
| Fred Runner | Secretary-treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Living | Food Services | 400 NORTHRIDGE RD, Atlanta, GA 30350 | $2,229,552 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,547,064
- Program Service Revenue
- $9,840,910
- Investment Income
- $43,430
- Other Revenue
- $23,039
- All Other Contributions
- $64,000
- Change in Net Assets
- $926,202
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,818,857
- Revenue Not Reported on Financial Statements
- $635,586
- Revenue Not Reported on Form 990
- $67,908
- Other Revenue Adjustments
- $635,586
- Total Revenue per Audited Statements
- $10,886,765
- Total Revenue per Form 990
- $11,454,443
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,247,104 |
| Salaries, Compensation, and Employee Benefits | $4,281,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,889,158 | $439,223 | - | $3,328,381 |
| Fees for Services Other | $2,445,300 | $0 | $0 | $2,445,300 |
| Depreciation Depletion | $1,265,222 | $183,626 | - | $1,448,848 |
| Occupancy | $955,890 | - | - | $955,890 |
| Interest | $399,045 | - | - | $399,045 |
| Current Officers, Directors, Trustees, and Key Employees | $285,320 | $50,351 | - | $335,671 |
| Insurance | $293,857 | - | - | $293,857 |
| Payroll Taxes | $245,824 | $32,101 | - | $277,925 |
| Other Employee Benefits | $231,534 | $40,859 | - | $272,393 |
| Office Expenses | $243,172 | $23,862 | - | $267,034 |
| Other Expenses | $262,976 | - | - | $262,976 |
| Advertising | $119,845 | - | - | $119,845 |
| Pension Plan Contributions | $56,752 | $10,015 | - | $66,767 |
| Fees for Services Accounting | - | $47,000 | - | $47,000 |
| Conferences and Meetings | - | $7,309 | - | $7,309 |
| Total Functional Expenses | $9,693,895 | $834,346 | $0 | $10,528,241 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,596,147 |
| Total Expenses per Form 990 | $10,528,241 |
| Expenses per Audited Statements | $10,528,239 |
| Expenses Not Reported on Form 990 | $67,908 |
| Expenses Not Reported on Financial Statements | $2 |
| Other Expense Adjustments | $2 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposit Payable | $59,800 |
| Other Liabilities | $878 |
| Other Liabilities | - |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Development Authority of Dekalb County | 2022-03-01 | $9,950,363 | RE-FINANCE MORTGAGE |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,950,363 | $8,571,256 | - | $179,107 |
Bond Financing Compliance
- Form 8038-T filed
- Yes
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The audit committee reviews the form 990 and makes recommendations to the board that it be filed. All voting members of the board receive a copy of the form 990.”
Form 990, Part VI, Line 12C Conflict of interest policy
“On an annual basis, the trustees are asked to sign that they are not in violation of the conflict of interest policy. Key employees are asked to do the same.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“The board's compensation committee looks at compensation reported by not-for-profit senior communities of similar size in the southeast us and makes a recommendation to the full board based on comparable data and the financial success of the company. This process is done annually in december and was completed in december 2023 for the calendar year 2024 because the executive director was hired to begin on january 1st of 2017.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“The board's compensation committee looks at compensation reported by not-for-profit senior communities of similar size in the southeast us and makes a recommendation to the full board based on comparable data and the financial success of the company. This process included all directors and managers who directly report to the executive director (five people). This process was completed in august 2023 prior to the start of the fiscal year.”
Form 990, Part VI, Line 19 Required documents available to the public
“All governing policies, conflict of interest policy and financial statements are made available to the public by written request to the executive director.”
Filing and Contact Details
Filer
- Filer Name
- Kings Bridge Retirement Center Inc
- EIN
- 58-1491527
- Phone
- 4043210263
- Address
- 3055 BRIARCLIFF RD, ATLANTA, GA 30329-2601
Signing Officer
- Name
- Kevin Shaw
- Title
- Executive Director
- Phone
- 4049829185
- Signed
- 2025-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1981
- Legal Domicile
- Ga
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 127
- Volunteers
- 14
Preparer
- Firm
- Windham Brannon LLC
- Address
- 3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
- Preparer
- Carlye W Dooley
- Phone
- 4048982000
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1 ORGANIZATION'S MISSION CONTINUATION
“King's bridge is dedicated to ensuring that residents are afforded the best in environment, opportunities, and care through the services, programs, and planned activities it offers.”
Form 990, Part IX, Line 11G Other Fees
“CONTRACTS - Total Expense: 2445300, Program Service Expense: 2445300, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Change in interest rate swap - -635584;”
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“The community is a non-profit organization and is exempt, under section 501(c)(3) of the internal revenue code (the code), from federal, state and local income taxes whereby only unrelated business income, if any, as defined by section 512(a)(1) of the code, is subject to federal income tax. The community did not have any unrelated business income tax for the years ended september 30, 2024 and 2023. Management of the community considers the likelihood of changes by taxing authorities in its income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the community's status as a not-for-profit entity. Management believes that the community met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore, no provision for income taxes has been provided in these financial statements. The community's income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”
Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990
“Cogs included in expenses per audit - 15825 rental costs included in expenses per audit - 41996 other eap costs included in expenses per audit - 10087”
Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements
“Change in value of split interest agreement - 635586”
Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990
“Cogs included in expense per audit - 15825 rental costs included in expenses per audit - 41996 other eap costs included in expenses per audit - 10087”
Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements
“ROUNDING - 2”
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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/Desc | 0 | INDEPENDENT AND ASSISTED LIVING COMMUNITY PROVIDES RETIREMENT HOUSING AND INDEPENDENT LIVING SUPPORT TO APPROXIMATELY 139 RESIDENTS AND ASSISTED LIVING SUPPORT TO 46 RESIDENTS. MEMORY CARE UNIT PROVIDES ADDITIONAL RESIDENT SPECIFIC ACTIVITIES TO 12 DIFFERENT RESIDENTS AS PART OF ITS ASSISTED LIVING UNIT. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20221 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED RUNNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WEYMAN PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS BRANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE CHRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANNY SPINKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANE GOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RANDY BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRANDY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROLYN DAVIS |
| 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 | 220154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 77790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 140404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 111222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1483064 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11512264 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28105 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 293857 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 293857 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 253751 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 399045 |
| IRS990/InterestGrp/TotalAmt | 0 | 399045 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43430 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43430 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22671827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16656319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17205344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39877171 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 41996 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE HIGH-QUALITY HOUSING WITH A COMMUNITY ENVIRONMENT AND HOMELIKE ATMOSPHERE FOR SENIOR ADULTS. SEE SCHEDULE O FOR MORE INFORMATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 66602 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 984384 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8360576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8651194 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1631 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1631 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -13891 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -13891 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8360576 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8651194 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 955890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 955890 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23862 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 243172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 267034 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 68700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2232683 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -635584 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40859 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 231534 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 272393 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 262976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 262976 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69818 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60678 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722320 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GUEST MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EMPLOYEE ASSISTANCE PROGRAM |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 35034 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3527 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35034 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3527 |
| IRS990/OtherRevenueTotalAmt | 0 | 38561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 439223 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2889158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3328381 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32101 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 245824 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 277925 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10015 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56752 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66767 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59273 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67809 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | KEVIN SHAW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT CARE AND SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENCE RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMORY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5602229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3022167 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 863709 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 320377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 32428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5602229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3022167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 863709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 320377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32428 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6257 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 79487 |
| IRS990/PYOtherExpensesAmt | 0 | 6017640 |
| IRS990/PYOtherRevenueAmt | 0 | 15709 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9055695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -835238 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3974746 |
| IRS990/PYTotalExpensesAmt | 0 | 9992386 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9157148 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 926202 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -13891 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9839279 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 768764 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 565434 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - MEALS, COLUMN A - 0.0, COLUMN B - 25727.0, COLUMN C - 32415.0, COLUMN D - 36340.0, COLUMN E - 35034.0, COLUMN F - 129516.0; DESCRIPTION - EMPLOYEE ASSISTANCE PROGRAM, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 3527.0, COLUMN F - 3527.0; |
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