2023-10-12T13:41:53-05:00 2022-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-01-01 581112549 PHILIPS TOWER DECATUR INC PHIL 2292636191 PO BOX 926 QUITMAN GA 31643 ALEX PATTERSON CEO/PRESIDENT 2292636191 2023-10-11 1 ALEX PATTERSON 999009999 0 JEFF T FUCITO P00120748 7709558600 2023-10-11 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEX PATTERSON 301 EAST SCREVEN STREET QUITMAN GA 31643 3425775 0 X WWW.PHGAINC.ORG X 1988 GA PHILIPS TOWER PROVIDES AFFORDABLE RESIDENTIAL HOUSING TO LOW INCOME SENIOR ADULTS. 13 12 12 59 0 0 2591 114317 2941700 3158057 1411 4076 369828 149325 3315530 3425775 0 0 0 0 734877 720548 0 0 0 1631754 1752336 2366631 2472884 948899 952891 3771264 4345247 1781465 1402557 1989799 2942690 PHILIPS TOWER IS A CHRISTIAN MINISTRY PROVIDING EXCEPTIONAL SERVICES TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS. 0 0 1751394 3158057 ALL EXPENSES INCURRED ARE FOR PROVIDING HOUSING FOR THE ELDERLY. THE CORPORATION OPERATES AND OWNS PHILIP TOWER, A H.U.D. APARTMENT BUILDING IN DECATUR THAT PROVIDES LOW INCOME AFFORDABLE RESIDENTIAL HOUSING FOR SENIORS. 1751394 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 9 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X PRESBYTERIAN HOMES OF GEORGIA INC 2292636191 301 EAST SCREVEN ST QUITMAN GA 31643 ALEX PATTERSON PRESIDENT/CEO 1.00 40.00 X X 0 371172 61744 REV TONY SUNDERMEIER CHAIR 1.00 8.00 X X 0 0 0 JACK BENEDICT TREASURER 1.00 8.00 X X 0 0 0 SAMUEL W ESKEW SECRETARY 1.00 8.00 X X 0 0 0 LATIVIA ALSTON BOARD MEMBER 1.00 8.00 X 0 0 0 C DUNCAN BEARD BOARD MEMBER 1.00 8.00 X 0 0 0 MARION GLOVER BOARD MEMBER 1.00 8.00 X 0 0 0 THOMAS E JONES JR BOARD MEMBER 1.00 8.00 X 0 0 0 KAREN LEABO-BARRY BOARD MEMBER 1.00 8.00 X 0 0 0 J GILBERT MILNER BOARD MEMBER 1.00 8.00 X 0 0 0 ROBERT H NEEL BOARD MEMBER 1.00 8.00 X 0 0 0 S MARK ROBERSON BOARD MEMBER 1.00 8.00 X 0 0 0 DAVIS C STEWART BOARD MEMBER 1.00 8.00 X 0 0 0 GWEN HARDY COO 1.00 40.00 X 0 275922 9170 DIANNE ARRENDALE CFO 1.00 40.00 X 0 174593 22738 STACY BANNWORTH ADMINISTRATOR 40.00 0.00 X 67304 0 13927 67304 821687 107579 0 0 1 0 BOS SECURITY 455 EPPS BRIDGE PKWY SUITE 200 ATHENS GA 30606 SECURITY GUARD SERVICES 150764 1 112941 1376 114317 ROOM AND BOARD 623990 3158057 3158057 3158057 4076 4076 CABLE AND BROADBAND 623000 124426 124426 LAUNDRY AND VENDING 623000 16857 16857 REIMBURSEMENTS 900099 8042 8042 149325 3425775 3158057 0 153401 X 81231 81231 541159 308270 232889 57877 30394 27483 40281 24863 15418 249336 249336 1349 1349 8300 8300 265582 265582 8303 8303 87448 87448 298334 284032 14302 1644 1644 51606 51606 218343 218343 115911 115911 REPAIRS AND MAINTENANCE 281020 281020 SUPPLIES 89369 89369 TELEPHONE 39705 39705 DUES & SUBSCRIPTIONS 4135 4135 31951 773 31178 2472884 1751394 721490 0 1927078 2649858 91799 39981 33190 32555 10338274 8806719 1626866 1531555 92331 91298 3771264 4345247 57228 84992 1327979 1149464 396258 168101 1781465 1402557 X 1989799 2942690 1989799 2942690 3771264 4345247 952891 0 X X 0 1 X 1 1 1 X 4306 2591 114317 121214 2058308 2506056 2695929 3127901 3158057 13546251 2058308 2506056 2700235 3130492 3272374 13667465 1000 500 50 1550 0 1000 500 50 1550 13665915 933 1027 1189 1411 4076 8636 933 1027 1189 1411 4076 8636 172032 170369 206770 183627 149325 882123 2231273 2677452 2908194 3315530 3425775 14558224 0.93870 0.93230 0.00060 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 11,778. 2019 AMOUNT: $ 14,307. 2020 AMOUNT: $ 72,542. 2021 AMOUNT: $ 55,867. CABLE AND BROADBAND - 2018 AMOUNT: $ 138,248. 2019 AMOUNT: $ 135,591. 2020 AMOUNT: $ 134,228. 2021 AMOUNT: $ 127,760. 2022 AMOUNT: $ 124,426. LAUNDRY AND VENDING - 2018 AMOUNT: $ 22,006. 2019 AMOUNT: $ 20,471. 2022 AMOUNT: $ 16,857. REIMBURSEMENTS - 2022 AMOUNT: $ 8,042. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202500 202500 9131924 8063586 1068338 1003850 743133 260717 1531555 TENANT DEPOSITS HELD IN TRUST 127596 DUE TO AFFILIATES 26404 PREPAID REVENUE 14101 168101 X 3425775 0 3425775 0 3425775 2472877 0 2472877 7 7 2472884 PART X, LINE 2: THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS REPORTED ON THE AUDITED FINANCIAL STATEMENTS UNDER FIN 48 AND ASC 740-10. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING TO RECONCILE 990 ENDING NET ASSETS WITH FINANCIAL STATEMENTS 7. 0 0 0 0 0 0 0 0 0 ALEX PATTERSON PRESIDENT/CEO 0 371172 0 0 0 0 0 11863 0 49881 0 432916 0 0 GWEN HARDY COO 0 274947 0 0 0 975 0 9823 0 223 0 285968 0 0 DIANNE ARRENDALE CFO 0 174593 0 0 0 0 0 29903 0 3318 0 207814 0 0 FORM 990, PART VI, SECTION A, LINE 3 ADMINISTRATIVE DUTIES, ASSET MANAGEMENT, AND FINANCIAL MANAGEMENT FUNCTIONS ARE PERFORMED BY PRESBYTERIAN HOMES OF GEORGIA TO WHICH A MANAGEMENT FEE IS PAID. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES IS DETERMINED USING THE CEMO WAGE AND SALARY AS BASE COMPARISON. COMPENSATION PACKAGES ARE REVIEWED BY THE PERSONEL/EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTS: PROGRAM SERVICE EXPENSES 265,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265,582. FORM 990, PART XII, LINE 2C: NO CHANGES WERE MADE IN THE AUDITOR SELECTION PROCESS OR OVERSIGHT PROCESS. PRESBYTERIAN HOME QUITMAN RETIREMENT INC 1903 WEST SCREVEN ST QUITMAN GA 31643 020708789 RETIRED LIVING GA 501(C)(3) LINE 10 1 PRESBYTERIAN HOME QUITMAN INC 1901 WEST SCREVEN ST QUITMAN GA 31643 580648693 NURSING GA 501(C)(3) LINE 10 1 PRESBYTERIAN HOMES OF GEORGIA INC 301 EAST SCREVEN ST QUITMAN GA 31643 581944849 CORPORATE OFFICE GA 501(C)(3) LINE 10 1 WESTMINSTER PRESBYTERIAN HOMES INC 1400 LIVE OAK LANE ATHENS GA 30606 581327731 CCRC GA 501(C)(3) LINE 10 1 PRESBYTERIAN VILLAGE AUSTELL INC 2000 EAST WEST CONNECTOR AUSTELL GA 30106 581649443 CCRC GA 501(C)(3) LINE 10 1 CALVIN COURT ATLANTA INC 479 EAST PACES FERRY RD NE DECATUR GA 30305 581075322 SENIOR INDEPENDENT LIVING GA 501(C)(3) LINE 10 1 SWAINSBORO PRESBYTERIAN APARTMENTS 310 MARY ANN ST SWAINSBORO GA 30401 581406304 SENIOR INDEPENDENT LIVING GA 501(C)(3) LINE 10 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 PRESBYTERIAN HOMES OF GEORGIA INC M 249336 COST