Totals
- Total revenue
- $1,592,468
- Total expenses
- $1,536,727
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,591,888
- Investment income
- $0
- Other revenue
- $580
- Total assets, end of year
- $275,279
- Total liabilities, end of year
- $205,526
- Net assets or fund balances, end of year
- $69,753
- Program services expenses (Part IX)
- $1,524,747
- Management and general expenses
- $11,980
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,524,747
Program services were 99.2% 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.
-
2a · Program service revenue: Contracted Nurses - We
total $768,479 · related or exempt $768,479
-
2b · Program service revenue: Contracted Nurses - Co
total $419,539 · related or exempt $419,539
-
2c · Program service revenue: Contracted Nurses - At
total $403,870 · related or exempt $403,870
-
11a · Other revenue: Employee & Guest Meals
total $580 · related or exempt $580
-
11e · Other revenue, total
$580
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,398,275 · program services $1,398,275
-
9 · Other employee benefits
total -$643 · program services -$643
-
10 · Payroll taxes
total $127,115 · program services $127,115
-
11g · Fees: other
total $11,529 · management and general $11,529
-
24a · Other expenses: Fines & Penalties
total $199 · management and general $199
-
24b · Other expenses: Non Patient Care Expens
total $183 · management and general $183
-
24c · Other expenses: Bank Fees
total $69 · management and general $69
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $154,531
-
15 · Other assets
beginning of year $311,217 · end of year $120,748
-
25 · Other liabilities
beginning of year $297,205 · end of year $205,526
-
27 · Net assets without donor restrictions
beginning of year $14,012 · end of year $69,753
Mission and programs · 2023
Mission
To engage, or other participate, in staffing services which will further the charitable mission of the Supported Organization by providing the Supported Organizations with PRN Staffing Services to supplement the Supported Organizations staff nurses.
-
The Organization provides PRN staffing to A.G. Rhodes Health & Rehab - Atlanta, A.G. Rhodes Health & Rehab - Cobb, and A.G. Rhodes Health & Rehab - Wesley Woods.
Expenses $1,524,747 · Revenue $1,592,468
As filed on the 2023 return.
Listed in Part VII
-
David L Perdue
Chairman
- Total calculated
- $0
- Hours/week
- 1 + 17 related
-
John W Wilcox III
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1 + 8 related
-
Margaret Stickney
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 17 related
-
John Frazer
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 14 related
-
Dwayne C Angelo
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Maurice Baker
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Charles C Benedict Jr
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Samuel B Hollis Jr
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Margaret Perdue Denny
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Robbin Steed
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Jocelyn Dorsey
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Frank Sims
Trustee
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
John H Strickler JrMD
Trustee
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
S Lark Ingram
Trustee
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Deke G Cateau
CEO
- Total calculated
- $452,754
- From this org
- $0
- From related orgs
- $446,154
- Other
- $6,600
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $386,154 related
- Bonus
- $0 + $60,000 related
- Other
- $0
- Deferred
- $0 + $6,600 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $452,754 related
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
None.
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
The filer's explanations (Part III)
- Part I, Line 3
- The CEO of A.G. Rhodes Health & Rehabilitation Management Company is considered to be the de facto CEO of the Organization. The Board of Trustees of A.G. Rhodes Homes establishes the CEO's compensation.
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.
-
501(c)(3) · Nursing Home care for the disabled, the elderly, and the indigent · GA
-
AG Rhodes Health & Rehab Atlanta
501(c)(3) · 138 Bed Nursing Home-Separate Corporation-Common Boards · GA
-
AG Rhodes Health & Rehab Wesley Woods
501(c)(3) · 150 Bed Nursing Home-Separate Corporation-Common Boards · GA
-
The Foundation for Rhodes Homes Inc
501(c)(3) · Supporting Organization · GA · controlled entity
Directly controlled by AG Rhodes Health & Rehab Cobb Wesley Woods and Atlanta
-
AG Rhodes Health & Rehab Management Inc
501(c)(3) · Management for not-for-profit nursing facilities · GA
-
501(c)(3) · Provide PRN staffing for nurses at nursing homes to supplement staff nurses · GA
-
Expand Memory Care at Cobb Nursing Home, Separate Corporation, Common Boards · GA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510869349301126
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.