Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2021 • EIN 58-2344742
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$9,951,934
Down $543,340 (-5.2%) from 2020
Net Assets
Down$7,003,986
Down $60,894 (-0.9%) from 2020
Liabilities
Down$2,947,948
Down $482,446 (-14%) from 2020
Revenue
Down$2,755,623
Down $4,446,054 (-62%) from 2020
Expenses
Up$2,816,418
Up $370,272 (+15%) from 2020
Net Income
Down-$60,795
Down $4,816,326 (-101%) from 2020
The organization's mission is to provide housing, assisted living activities, personal care and health related services, 24 hour assistance with activities of daily living as required and needed by the elderly, in a safe environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,071,385 | $9,721,091 | ▼ $350,294 |
| Investments in Publicly Traded Securities | $201,063 | - | - |
| Cash and Non-Interest-Bearing Accounts | $169,628 | $122,310 | ▼ $47,318 |
| Savings and Temporary Cash Investments | - | $75,959 | - |
| Prepaid Expenses and Deferred Charges | $12,538 | $18,475 | ▲ $5,937 |
| Accounts Receivable | $35,240 | $9,053 | ▼ $26,187 |
| Intangible Assets | $5,365 | $5,046 | ▼ $319 |
| Total Assets | $10,495,274 | $9,951,934 | ▼ $543,340 |
| Other Assets Total | $55 | - | - |
| Liabilities | |||
| Other Liabilities | $1,590,545 | $1,906,362 | ▲ $315,817 |
| Unsecured Notes Loans Payable | $1,733,862 | $923,387 | ▼ $810,475 |
| Accounts Payable and Accrued Expenses | $105,987 | $118,199 | ▲ $12,212 |
| Total Liabilities | $3,430,394 | $2,947,948 | ▼ $482,446 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,064,880 | $7,003,986 | ▼ $60,894 |
| Total Net Assets Fund Balance | $7,064,880 | $7,003,986 | ▼ $60,894 |
| Total Liabilities and Net Assets / Fund Balance | $10,495,274 | $9,951,934 | ▼ $543,340 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,749,096 | $960,465 | $7,709,561 |
| Land | $1,851,367 | - | $1,851,367 |
| Leasehold Improvements | $673,660 | $462,104 | $1,135,764 |
| Equipment | $393,448 | $466,590 | $860,038 |
| Other Land Buildings | $53,520 | - | $53,520 |
| Name | Title | Other | Total |
|---|---|---|---|
| Carolyn Phillips | Vice Chair | $1,500 | $1,500 |
| Edwin Akins | Chairman | $1,500 | $1,500 |
| Steven Rigdon | Secretary-tr | $1,500 | $1,500 |
| Rufus L Akins | Trustee | $1,500 | $1,500 |
| Sherri Dollar | Trustee | $1,500 | $1,500 |
| Terry Manuel | Trustee | $1,500 | $1,500 |
| Wade Mcelveen | Trustee | $1,500 | $1,500 |
| William Trapnell | Trustee | $1,500 | $1,500 |
| Name | Title |
|---|---|
| R Lindsay Walker | Trustee |
| Rose Mary Gee | Trustee |
| Becky Livingston | CEO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,675,870 |
| Other Expenses | $1,140,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,032,961 | $291,490 | - | $1,324,451 |
| Depreciation Depletion | $404,133 | - | - | $404,133 |
| Other Employee Benefits | $99,554 | $23,000 | - | $122,554 |
| Payroll Taxes | $89,090 | $29,773 | - | $118,863 |
| Current Officers, Directors, Trustees, and Key Employees | $93,502 | $16,500 | - | $110,002 |
| Occupancy | $100,232 | - | - | $100,232 |
| All Other Expenses | $34,932 | $36,758 | - | $71,690 |
| Fees for Services Other | $50,801 | $6,016 | - | $56,817 |
| Interest | $55,725 | - | - | $55,725 |
| Insurance | $13,340 | $41,093 | - | $54,433 |
| Fees for Services Accounting | - | $30,623 | - | $30,623 |
| Advertising | - | $28,242 | - | $28,242 |
| Other Expenses | $32,482 | $21,606 | - | $21,606 |
| Travel | $1,426 | $62 | - | $1,488 |
| Office Expenses | - | $949 | - | $949 |
| Conferences and Meetings | - | $798 | - | $798 |
| Fees for Services Legal | - | $500 | - | $500 |
| Total Functional Expenses | $2,267,150 | $549,268 | $0 | $2,816,418 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $1,903,384 |
| Accounts Payable - Patient Trust | $2,978 |
“Tax returns are presented to the board for approval prior to filing.”
“Board members are required to sign a conflict of interest policy statement each year at the annual meeting ( and at the initial meeting for new members). Any potential conflicts would be disclosed at that time.”
“The organization does not directly compensate any officer or key employee of the organization. Such individuals are paid by bethany home, inc, a related 501(c)(3) organization. Compensation for the ceo , top management and key employees is discussed and approved annually at the human resources and compensation committee and board meetings of bethany home, inc.”
“The organization does not directly compensate any officer or key employee of the organization. Such individuals are paid by bethany home, inc, a related 501(c)(3) organization. Compensation for the ceo , top management and key employees is discussed and approved annually at the human resources and compensation committee and board meetings of bethany home, inc.”
“The organization's governing documents, policies and financial statements are available for public review by contacting the ceo at bethany home, inc.”
“The organization's mission is to provide housing, assisted living activities, personal care and health related services, 24 hour assistance with activities of daily living as required and needed by the elderly, in a safe environment.”
“The organization is a not-for-profit corporation that is exempt from income tax under section 501(c)(3) of the internal revenue code. The organization adopted the income tax standards for uncertain tax positions on january 1, 2009. As a result of the implementation, the organization evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2021. The years ended june 30, 2017, 2018, 2019, 2020, and 2021 are open for potential review and adjustment by the internal revenue service or the georgia department of revenue under the statute of limitations. The organization has no unrelated business income that could produce tax liabilities under the internal revenue code or the laws of the state of georgia. Therefore, no tax liability has been reflected in the financial statements.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105987 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118199 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35240 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9053 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING, ASSISTED LIVING ACTIVITIES, PERSONAL CARE AND HEALTH RELATED SERVICES, 24 HOUR ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AS REQUIRED AND NEEDED BY THE ELDERLY, IN A SAFE ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28242 |
| IRS990/AllOtherContributionsAmt | 0 | 14509 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36758 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34932 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71690 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BECKY LIVINGSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9127647960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 77 BETHANY WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30458 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169628 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122310 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93502 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110002 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 798 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 300864 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 120 |
| IRS990/CYOtherExpensesAmt | 0 | 1140548 |
| IRS990/CYOtherRevenueAmt | 0 | 21226 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2433413 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1675870 |
| IRS990/CYTotalExpensesAmt | 0 | 2816418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2755623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 404133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 404133 |
| IRS990/Desc | 0 | THE ORGANIZATION IS ORGANIZED AND OPERATES TO PROMOTE THE WELFARE OF THE ELDERLY THROUGH THE PROVISION OF HOUSING, ASSISTANCE WITH DAILY LIVING ACTIVITIES AND OTHER RELATED SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 125 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2267150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30623 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30623 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6016 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50801 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56817 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14731 |
| 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/PersonNm | 0 | BECKY LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWIN AKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUFUS L AKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRI DOLLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY MANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WADE MCELVEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN RIGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM TRAPNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSE MARY GEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | R LINDSAY WALKER |
| 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/ReportableCompFromRltdOrgAmt | 0 | 165000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY-TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -73 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 244805 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2755696 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41093 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54433 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5365 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5046 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 55725 |
| IRS990/InterestGrp/TotalAmt | 0 | 55725 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 193 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 193 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 201063 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1889159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10071385 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9721091 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11610250 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 73 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING, ASSISTED LIVING ACTIVITIES, PERSONAL CARE AND HEALTH RELATED SERVICES, 24 HOUR ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AS REQUIRED AND NEEDED BY THE ELDERLY, IN A SAFE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7064880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7003986 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -73 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -73 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -99 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7064880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7003986 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100232 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100232 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 949 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 949 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99554 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122554 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER SUPPLIES AND SVC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21858 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117176 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32482 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21606 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1590545 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1906362 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COVID SICK LEAVE CREDITS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 21226 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21226 |
| IRS990/OtherRevenueTotalAmt | 0 | 21226 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 291490 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1032961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1324451 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29773 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89090 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118863 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12538 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18475 |
| IRS990/PrincipalOfficerNm | 0 | BECKY LIVINGSTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT ROOM RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE SITTERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COTTAGE RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LEVEL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMMUNITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1515712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 432206 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 306426 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 116299 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 44250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1515712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 432206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 306426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 116299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 44250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4807958 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 820 |
| IRS990/PYOtherExpensesAmt | 0 | 1080283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2392899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4755531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1365863 |
| IRS990/PYTotalExpensesAmt | 0 | 2446146 |
| IRS990/PYTotalRevenueAmt | 0 | 7201677 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60795 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 41550 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2433413 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75959 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 41550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 4775740 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4817290 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SICK LEAVE CREDITS 20,226 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 300864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4807958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5206658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 820 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2433413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2392899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1930226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1496201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1375002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9627741 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 21226 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 21226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14933 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 20226 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 20226 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.67410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.61730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10038335 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 41550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 4775740 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4817290 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2755503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7200857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1958861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1545676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1394728 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14855625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2775922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7201677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1966543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1550529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1396113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14890784 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6749096 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 960465 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7709561 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 393448 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 466590 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 860038 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1851367 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1851367 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 673660 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 462104 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1135764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1903384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCOUNTS PAYABLE - PATIENT TRUST |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE INCOME TAX STANDARDS FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. AS A RESULT OF THE IMPLEMENTATION, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021. THE YEARS ENDED JUNE 30, 2017, 2018, 2019, 2020, AND 2021 ARE OPEN FOR POTENTIAL REVIEW AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE OR THE GEORGIA DEPARTMENT OF REVENUE UNDER THE STATUTE OF LIMITATIONS. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME THAT COULD PRODUCE TAX LIABILITIES UNDER THE INTERNAL REVENUE CODE OR THE LAWS OF THE STATE OF GEORGIA. THEREFORE, NO TAX LIABILITY HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.