Totals
- Total revenue
- $10,123,663
- Total expenses
- $27,029,030
- Contributions and grants received
- $1,200
- Grants paid
- $0
- Program service revenue
- $2,174,938
- Investment income
- $7,930,216
- Other revenue
- $17,309
- Total assets, end of year
- -$7,083,079
- Total liabilities, end of year
- $28,118
- Net assets or fund balances, end of year
- -$7,111,197
- Program services expenses (Part IX)
- $26,668,692
- Management and general expenses
- $338,947
- Fundraising expenses
- $21,391
- Program service expenses (Part III)
- $26,668,692
Program services were 98.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,200
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: RESIDENTS RENTS
total $2,156,163 · related or exempt $2,156,163 · unrelated business $0 · excluded $0
-
2b · Program service revenue: RESIDENTS FEES
total $18,775 · related or exempt $18,775 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $25,030,166
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $17,099,950
-
7c · Gain or loss
securities $0 · other assets $7,930,216
-
7d · Net gain or loss
total $7,930,216 · related or exempt $7,930,216 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: OTHER INCOME
total $17,309 · related or exempt $17,309 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$17,309
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
7 · Other salaries and wages
total $393,005 · program services $216,153 · management and general $176,852
-
8 · Pension plan contributions
total $14,795 · program services $8,137 · management and general $6,658
-
9 · Other employee benefits
total $33,436 · program services $18,390 · management and general $15,046
-
10 · Payroll taxes
total $26,882 · program services $14,785 · management and general $12,097
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
12 · Advertising and promotion
total $21,391 · fundraising $21,391
-
13 · Office expenses
total $46,534 · management and general $46,534
-
14 · Information technology
total $8,412 · management and general $8,412
-
16 · Occupancy
total $220,929 · program services $220,929
-
17 · Travel
total $6,976 · program services $6,976
-
20 · Interest
total $362,995 · program services $297,237 · management and general $65,758
-
22 · Depreciation, depletion and amortization
total $424,333 · program services $418,743 · management and general $5,590
-
23 · Insurance
total $64,747 · program services $64,747
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $308,380 · program services $308,380 · management and general $0 · fundraising $0
-
24b · Other expenses: SUPPLIES AND OTHERS
total $23,600 · program services $23,600 · management and general $0 · fundraising $0
-
24c · Other expenses: FOOD EXPENSES
total $2,391 · program services $2,391 · management and general $0 · fundraising $0
-
24e · All other expenses
total $25,068,224 · program services $25,068,224
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,158 · end of year $340
-
4 · Accounts receivable
beginning of year $51,696 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,746,656
-
10b · Land, buildings and equipment: accumulated depreciation
$8,830,075
-
10c · Land, buildings and equipment, net
beginning of year $10,400,286 · end of year -$7,083,419
-
15 · Other assets
beginning of year $6,814,898
-
17 · Accounts payable and accrued expenses
beginning of year $265,714 · end of year $9,001
-
19 · Deferred revenue
beginning of year $129,682 · end of year $19,117
-
20 · Tax-exempt bond liabilities
beginning of year $7,011,592 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $68,356 · end of year $0
-
25 · Other liabilities
beginning of year $1,524
-
27 · Net assets without donor restrictions
beginning of year $9,794,170 · end of year -$7,111,197
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO ENRICH THE LIVES OF SENIOR ADULTS BY EMPOWERING EACH INDIVIDUAL TO FLOURISH WHILE AGING IN PLACE WITHIN A CHRISTIAN ENVIRONMENT
Activities or mission (Part I)
TO ENRICH THE LIVES OF SENIOR ADULTS BY EMPOWERING EACH INDIVIDUAL TO FLOURISH WHILE AGING IN PLACE WITHIN A CHRISTIAN ENVIRONMENT.
-
TO PROVIDE HOUSING AND MINISTRIES TO SENIOR ADULTS.
Expenses $26,668,692 · Revenue $2,192,247
As filed on the 2022 return.
Listed in Part VII
-
Shannon WatsonSHANNON WATSON
PRESIDENT/CEO
- Total calculated
- $219,571
- From this org
- $0
- From related orgs
- $197,979
- Other
- $21,592
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $197,979 related
- Bonus
- $0
- Other
- $0 + $21,592 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $219,571 related
-
Sharalene RoperSHARALENE ROPER
VICE PRESIDENT
- Total calculated
- $178,385
- From this org
- $0
- From related orgs
- $168,033
- Other
- $10,352
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $168,033 related
- Bonus
- $0
- Other
- $0 + $10,352 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $178,385 related
-
Charles HunnicuttCHARLES HUNNICUTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Heather Robinson CampHEATHER ROBINSON CAMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rev Stephen AwtreyREV STEPHEN AWTREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mark CampMARK CAMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Thomas Hammond JrTHOMAS HAMMOND JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Judy HayesJUDY HAYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rev Darren HughesREV DARREN HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jimmy KimseyJIMMY KIMSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dale McClainDALE MCCLAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
John MooreJOHN MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ruth UdaikarRUTH UDAIKAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ann WattsANN WATTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tim WilsonTIM WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brandon BurkBRANDON BURK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Justin CrossJUSTIN CROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Russel MarshallRUSSEL MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Justin LindseyJUSTIN LINDSEY
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Justin BleekerJUSTIN BLEEKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BAPTIST RETIREMENT COMMUNITIES OF GEORGIA INC
501(C)(3) · AFFORDABLE HOUSING FOR THE ELDERLY · GA
-
501(C)(3) · CONVENTION OF CHURCHES · GA
-
501(C)(3) · CONVENTION OF CHURCHES · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420999349301707
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