Civic Intelligence

The Senior Living Foundation Inc

EIN 58-1838041 • 501(c)3 • Dunwoody, GA

Profile

The organization was formed to promote health by providing elderly citizens viable choices in alternate living arrangements designed to meet their

4488 North Shallowford Road 103Dunwoody, GA 30338

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.93x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$11,743,153

Up $22,854 (+0.2%) from 2023

Liabilities

Up

$22,716,363

Up $2,082,682 (+10%) from 2023

Net Assets

Down

-$10,973,210

Down $2,059,828 (-23%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Up

$10,315,850

Up $427,602 (+4.3%) from 2023

Expenses

Up

$12,375,605

Up $925,447 (+8.1%) from 2023

Net Income

Down

-$2,059,755

Down $497,845 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10M-$20MAssets 2010: $16,649,122Liabilities 2010: $16,508,581Net Assets 2010: $140,5412010Assets 2011: $16,384,023Liabilities 2011: $16,181,263Net Assets 2011: $202,7602011Assets 2012: $16,333,805Liabilities 2012: $16,855,305Net Assets 2012: -$521,5002012Assets 2013: $16,432,874Liabilities 2013: $17,621,784Net Assets 2013: -$1,188,9102013Assets 2014: $15,851,595Liabilities 2014: $17,751,836Net Assets 2014: -$1,900,2412014Assets 2015: $15,390,894Liabilities 2015: $17,612,346Net Assets 2015: -$2,221,4522015Assets 2016: $15,612,673Liabilities 2016: $18,129,615Net Assets 2016: -$2,516,9422016Assets 2017: $15,083,437Liabilities 2017: $18,185,179Net Assets 2017: -$3,101,7422017Assets 2018: $14,495,017Liabilities 2018: $18,479,384Net Assets 2018: -$3,984,3672018Assets 2019: $14,127,025Liabilities 2019: $18,875,097Net Assets 2019: -$4,748,0722019Assets 2020: $13,708,468Liabilities 2020: $18,851,006Net Assets 2020: -$5,142,5382020Assets 2021: $12,804,149Liabilities 2021: $17,658,561Net Assets 2021: -$4,854,4122021Assets 2022: $12,111,057Liabilities 2022: $19,459,153Net Assets 2022: -$7,348,0962022Assets 2023: $11,720,299Liabilities 2023: $20,633,681Net Assets 2023: -$8,913,3822023Assets 2024: $11,743,153Liabilities 2024: $22,716,363Net Assets 2024: -$10,973,2102024

Highlighted filing

2024

Assets$11,743,153
Liabilities$22,716,363
Net Assets-$10,973,210
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,323,0812010Revenue 2011: $10,806,469Expenses 2011: $10,749,105Net Income 2011: $57,3642011Revenue 2012: $10,219,429Expenses 2012: $10,896,784Net Income 2012: -$677,3552012Revenue 2013: $11,825,579Expenses 2013: $12,492,989Net Income 2013: -$667,4102013Revenue 2014: $11,852,436Expenses 2014: $12,563,767Net Income 2014: -$711,3312014Revenue 2015: $12,005,546Expenses 2015: $12,328,904Net Income 2015: -$323,3582015Revenue 2016: $12,277,073Expenses 2016: $12,572,709Net Income 2016: -$295,6362016Revenue 2017: $11,973,223Expenses 2017: $12,558,326Net Income 2017: -$585,1032017Revenue 2018: $11,465,959Expenses 2018: $12,348,880Net Income 2018: -$882,9212018Revenue 2019: $11,027,399Expenses 2019: $11,796,734Net Income 2019: -$769,3352019Revenue 2020: $11,034,838Expenses 2020: $11,894,824Net Income 2020: -$859,9862020Revenue 2021: $11,238,892Expenses 2021: $11,095,236Net Income 2021: $143,6562021Revenue 2022: $8,645,539Expenses 2022: $11,141,633Net Income 2022: -$2,496,0942022Revenue 2023: $9,888,248Expenses 2023: $11,450,158Net Income 2023: -$1,561,9102023Revenue 2024: $10,315,850Expenses 2024: $12,375,605Net Income 2024: -$2,059,7552024

Highlighted filing

2024

Revenue$10,315,850
Expenses$12,375,605
Net Income-$2,059,755
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,743,153
Liabilities
$22,716,363
Net assets
-$10,973,210
Revenue
$10,315,850
Expenses
$12,375,605
Net income
-$2,059,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$22.7$11.0$10.3$12.4$2.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$20.6$8.91$9.89$11.5$1.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$19.5$7.35$8.65$11.1$2.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$17.7$4.85$11.2$11.1$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$18.9$5.14$11.0$11.9$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$18.9$4.75$11.0$11.8$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$18.5$3.98$11.5$12.3$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$18.2$3.10$12.0$12.6$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$18.1$2.52$12.3$12.6$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$17.6$2.22$12.0$12.3$0.32
2014Detailed filing. Detailed filing data is available for this year.$15.9$17.8$1.90$11.9$12.6$0.71
2013Detailed filing. Detailed filing data is available for this year.$16.4$17.6$1.19$11.8$12.5$0.67
2012Summary only. Only limited summary data is available for this year.$16.3$16.9$0.52$10.2$10.9$0.68
2011Summary only. Only limited summary data is available for this year.$16.4$16.2$0.20$10.8$10.7$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$16.5$0.14$9.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$10,315,850
Mission and Program Overview

Mission

The organization was formed to promote health by providing elderly citizens viable choices in alternate living arrangements designed to meet their

The organization was formed to promote health by offering elderly citizens viable choices in alternate living arrangements designed to meet their various levels of needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,733,059$2,380,075▼ $352,984
Accounts Receivable$833,348$1,195,120▲ $361,772
Prepaid Expenses and Deferred Charges$26,545$14,374▼ $12,171
Total Assets$11,720,299$11,743,153▲ $22,854
Other Assets Total$8,127,347$8,153,584▲ $26,237
Liabilities
Tax Exempt Bond Liabilities$10,363,489$10,363,489→ $0
Other Liabilities$7,165,199$8,187,920▲ $1,022,721
Accounts Payable and Accrued Expenses$3,104,993$4,164,954▲ $1,059,961
Total Liabilities$20,633,681$22,716,363▲ $2,082,682
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,376$9,303▼ $73
Net Assets Without Donor Restrictions$-8,922,758$-10,982,513▼ $2,059,755
Total Net Assets Fund Balance$-8,913,382$-10,973,210▼ $2,059,828
Total Liabilities and Net Assets / Fund Balance$11,720,299$11,743,153▲ $22,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,066,700$4,884,223$6,950,923
Equipment$183,724$346,578$530,302
Land$129,651-$129,651
Other Assets Org$46,393--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Steve PickinChairman of the Board
Chris MorrisonDirector
Chuck PowellDirector
David MarvinDirector
Jake PorterDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Gordon Food ServiceFood ServicesPO BOX 88029, Chicago, IL 60680$452,789
Middle Tn Pharmacy ServicesPharmacyPO BOX 415000 MSC 7512, Nashville, TN 37241$270,571
Progressive Medical ConceptsMedical Services5020 BU BOWMAN DRIVE STE 600, Buford, GA 30518$220,926
MaklineDietary ServicesPO BOX 71363, Knoxville, TN 37938$164,911
Turenne PharmedcoPharmacy355 INDUSTRIAL PARK BLVD, Motgomery, AL 36117$116,361
Revenue and Support

Revenue Composition

Contributions and Grants
$18,499
Program Service Revenue
$10,291,528
Investment Income
$14
Other Revenue
$5,809
All Other Contributions
$116
Change in Net Assets
$-2,059,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,335,305
Other Expenses$5,040,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,821,727$417,252-$6,238,979
Interest$816,056$71,553-$887,609
Fees for Services Other$390,797$275,171-$665,968
Other Employee Benefits$453,704$124,537-$578,241
Payroll Taxes$467,581$33,745-$501,326
Fees for Services Management-$450,000-$450,000
Depreciation Depletion$361,526$31,699-$393,225
Other Expenses$501,400$274,512-$274,512
Occupancy$222,260$24,961-$247,221
All Other Expenses$140,470$35,903-$176,373
Insurance$100,300$8,795-$109,095
Advertising$37,911--$37,911
Office Expenses$26,665$5,044-$31,709
Pension Plan Contributions$15,638$1,121-$16,759
Conferences and Meetings$7,443$2,546-$9,989
Travel$7,240$804-$8,044
Fees for Services Legal$6,075$675-$6,750
Fees for Services Accounting$617$69-$686
Total Functional Expenses$10,617,218$1,758,387$0$12,375,605
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Part VManagement FeesNo$450,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Promissary Note$5,833,807
Note Payable Winston Porter Jr$1,939,825
A/p Related Party$150,000
Cash Overdraft$114,830
Note Payable Crossville Associates$93,065
Patient Trust Funds$46,393
Note Payable Michael Denny$10,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Health and Educational Facilities Board of the City of Crossville Tn2010-02-01$10,363,489PURCHASE OF NURSING HOME

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,363,489---

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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, Section B, Line 11B

“The return will be reviewed by the board before it is filed.”

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

“Each director, principal officer and member of a committee signs a statement that he has received a copy of the conflicts of interest policy and has read and understands the policy, and agrees to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Senior Living Foundation Inc
EIN
58-1838041
Phone
7703999988
Address
4488 NORTH SHALLOWFORD ROAD 103, DUNWOODY, GA 30338

Signing Officer

Name
Jake Porter
Title
Operating Director
Phone
6784526111
Signed
2025-11-12

Organization Details

Principal Officer
Jake Porter
Formed
2008
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
310
Volunteers
210

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Diana Bolen
Phone
4237560052
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in restricted assets -73.”

Financial Statement Notes

PART IV, LINE 2B:

“Money held by the organization for patient's personal use in a separate bank account.”

Raw XML AppendixShowing 400 of 577 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03104993
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04164954
IRS990/AccountsReceivableGrp/BOYAmt0833348
IRS990/AccountsReceivableGrp/EOYAmt01195120
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED TO PROMOTE HEALTH BY OFFERING ELDERLY CITIZENS VIABLE CHOICES IN ALTERNATE LIVING ARRANGEMENTS DESIGNED TO MEET THEIR VARIOUS LEVELS OF NEEDS.
IRS990/AdvertisingGrp/ProgramServicesAmt037911
IRS990/AdvertisingGrp/TotalAmt037911
IRS990/AllOtherContributionsAmt0116
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035903
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0140470
IRS990/AllOtherExpensesGrp/TotalAmt0176373
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE SENIOR LIVING FOUNDATION INC
IRS990/BooksInCareOfDetail/PhoneNum07703999988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04488 NORTH SHALLOWFORD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUNWOODY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030338
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02546
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07443
IRS990/ConferencesMeetingsGrp/TotalAmt09989
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0452789
IRS990/ContractorCompensationGrp/CompensationAmt1270571
IRS990/ContractorCompensationGrp/CompensationAmt2220926
IRS990/ContractorCompensationGrp/CompensationAmt3164911
IRS990/ContractorCompensationGrp/CompensationAmt4116361
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 88029
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 415000 MSC 7512
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25020 BU BOWMAN DRIVE STE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 71363
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4355 INDUSTRIAL PARK BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BUFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3KNOXVILLE
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060680
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd337938
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MIDDLE TN PHARMACY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PROGRESSIVE MEDICAL CONCEPTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MAKLINE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4TURENNE PHARMEDCO
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PHARMACY
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3DIETARY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4PHARMACY
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt018499
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt05040300
IRS990/CYOtherRevenueAmt05809
IRS990/CYProgramServiceRevenueAmt010291528
IRS990/CYRevenuesLessExpensesAmt0-2059755
IRS990/CYSalariesCompEmpBnftPaidAmt07335305
IRS990/CYTotalExpensesAmt012375605
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010315850
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0393225
IRS990/Desc0CARE FOR THE ELDERLY WHICH INCLUDES INTERMEDIATE OR SKILLED NURSING CARE, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY,AND EXTENSIVE ACTIVITIES PROGRAMMING. TOTAL PATIENT DAYS WERE 31,762 DURING THE YEAR ENDED 12/31/24.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt0310
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/ExpenseAmt010617218
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt069
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0617
IRS990/FeesForServicesAccountingGrp/TotalAmt0686
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0675
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE PICKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAKE PORTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt018383
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010315850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08795
IRS990/InsuranceGrp/ProgramServicesAmt0100300
IRS990/InsuranceGrp/TotalAmt0109095
IRS990/InterestGrp/ManagementAndGeneralAmt071553
IRS990/InterestGrp/ProgramServicesAmt0816056
IRS990/InterestGrp/TotalAmt0887609
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05230801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02733059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02380075
IRS990/LandBldgEquipCostOrOtherBssAmt07610876
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO PROMOTE HEALTH BY PROVIDING ELDERLY CITIZENS VIABLE CHOICES IN ALTERNATE LIVING ARRANGEMENTS DESIGNED TO MEET THEIR
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-10973210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-8922758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-10982513
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024961
IRS990/OccupancyGrp/ProgramServicesAmt0222260
IRS990/OccupancyGrp/TotalAmt0247221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05044
IRS990/OfficeExpensesGrp/ProgramServicesAmt026665
IRS990/OfficeExpensesGrp/TotalAmt031709
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08127347
IRS990/OtherAssetsTotalGrp/EOYAmt08153584
IRS990/OtherChangesInNetAssetsAmt0-73
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0453704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0578241
IRS990/OtherExpensesGrp/Desc0LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc1DRUGS AND MEDICAL SUPPL
IRS990/OtherExpensesGrp/Desc2RAW FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274512
IRS990/OtherExpensesGrp/ProgramServicesAmt0650047
IRS990/OtherExpensesGrp/ProgramServicesAmt1589761
IRS990/OtherExpensesGrp/ProgramServicesAmt2501400
IRS990/OtherExpensesGrp/TotalAmt0650047
IRS990/OtherExpensesGrp/TotalAmt1589761
IRS990/OtherExpensesGrp/TotalAmt2501400
IRS990/OtherExpensesGrp/TotalAmt3274512
IRS990/OtherLiabilitiesGrp/BOYAmt07165199
IRS990/OtherLiabilitiesGrp/EOYAmt08187920
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0MEALS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2BEAUTY & BARBER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03591
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11616
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2602
IRS990/OtherRevenueTotalAmt05809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0417252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05821727
IRS990/OtherSalariesAndWagesGrp/TotalAmt06238979
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033745
IRS990/PayrollTaxesGrp/ProgramServicesAmt0467581
IRS990/PayrollTaxesGrp/TotalAmt0501326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015638
IRS990/PensionPlanContributionsGrp/TotalAmt016759
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014374
IRS990/PrincipalOfficerNm0JAKE PORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010291528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010291528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01118732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-331
IRS990/PYOtherExpensesAmt04967183
IRS990/PYOtherRevenueAmt012889
IRS990/PYProgramServiceRevenueAmt08756958
IRS990/PYRevenuesLessExpensesAmt0-1561910
IRS990/PYSalariesCompEmpBnftPaidAmt06482975
IRS990/PYTotalExpensesAmt011450158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09888248
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2059755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010297337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01118732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02192563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01139749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04800576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010297337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08769847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08314476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09046322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09904968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046332950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051133526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010315836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09888579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08645509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011238885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011044717
IRS990ScheduleA/Total509Grp/TotalAmt051133526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010315850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09888582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08645539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011238914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011044732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051133617
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02066700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04884223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06950923
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0530302
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0129651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08107191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PATIENT TRUST FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25833807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31939825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5114830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt610000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE CROSSVILLE ASSOCIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PATIENT TRUST FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROMISSARY NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE WINSTON PORTER JR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4A/P RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6NOTE PAYABLE MICHAEL DENNY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MONEY HELD BY THE ORGANIZATION FOR PATIENT'S PERSONAL USE IN A SEPARATE BANK ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02380075
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08153584
IRS990ScheduleD/TotalLiabilityAmt08187920
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00

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