2025-11-18T08:13:34+00:00 2024-12-31 440160260 Forvis Mazars LLP 111 E Wayne Street Suite 600 Fort Wayne IN 46802 990PF 2024-01-01 311695252 QUALITY SENIOR HOUSING FOUNDATION OF EAST TEXAS INC QUAL 4043866280 1201 W PEACHTREE ST SUITE 2317 ATLANTA GA 30309 STANLEY G BRADING PRESIDENT 2025-11-18 true true Anne White P01708202 2604604000 2025-11-18 2024 2025-03-06 01:10:19Z X X 62811435 X 881180 311273 311273 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17709793 0 17709793 18902246 311273 17709793 0 0 0 0 4686989 0 4686989 0 217010 0 217010 0 46762 0 46762 0 57098 0 57098 0 0 0 0 0 3621826 0 3621826 0 545174 0 545174 0 3045156 0 3045156 944930 0 944930 0 7929 0 7929 0 386097 0 386097 0 4571792 311273 4260519 0 18130763 311273 17819490 0 0 0 18130763 311273 17819490 0 771483 0 0 1271527 1180796 1180796 0 0 0 298289 0 148472 298289 298289 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 419244 445157 445157 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65120141 12221533 54520250 52898608 52898608 8027723 7988585 7988585 64387216 62811435 62811435 2074726 868467 0 0 1018234 935435 0 0 68734943 67558974 14656 177498 71842559 69540374 X -7455343 -6728939 -7455343 -6728939 64387216 62811435 -7455343 771483 0 -6683860 45079 -6728939 0 0 0 0 0 0 0 0 0 0 false false false false false false false false true GA TX true true false false false true HTTPS://CIVITASSENIORLIVING.COM/ STANLEY G BRADING 4048880168 1201 W PEACHTREE ST SUITE 3217 ATLANTA GA 30309 false false false false false false false false false false false false false false false false false false false false false STANLEY G BRADING 1201 WEST PEACHTREE ST SUITE 2317 ATLANTA GA 30309 CEO, CFO, DIRECTOR 1.00 0 0 0 MACK R LEATH 3818 N STRATFORD RD NE ATLANTA GA 30342 SECRETARY 1.00 0 0 0 GUY LONG 2964 PEACHTREE ROAD NE SUITE 280 ATLANTA GA 30305 DIRECTOR 1.00 0 0 0 JEFFREY FAILE 1025 ROSE CREEK DRIVE SUITE 620-333 WOODSTOCK GA 30189 DIRECTOR 1.00 0 0 0 WILLIAM BRADING 379 Lofton Road ATLANTA GA 30309 DIRECTOR 1.00 0 0 0 DAVIS SHERMAN 800 CHARLOTTE DR LONGVIEW TX 75601 DIRECTOR 1.00 0 0 0 JEREMY R BURRIS 112 DECOY LN HALLSVILLE TX 75650 EXECUTIVE DIRECTOR 40.00 95285 17182 0 PAMELA D HOLCOMB 111 SPRINGLEAF LANE MABANK TX 75147 EXECUTIVE DIRECTOR 40.00 115590 12210 0 CATHARYN A CHILDERS 5724 FM 269 PICKTON TX 75471 EXECUTIVE DIRECTOR 40.00 86878 9043 0 BREANNA D HOLCOMB 111 SPRINGLEAF LANE MABANK TX 75147 DIR OF COMM RELATION 40.00 92634 11191 0 NEKEITA FLUELLEN 506 DEERWOOD DR LONGVIEW TX 75604 DIR OF COMM RELATION 40.00 93171 7354 0 10 0 QUALITY SENIOR HOUSING FOUNDATION OF EAST TEXAS, INC. OWNS AND OPERATES THREE SENIOR LIVING COMMUNITIES IN EAST TEXAS: 1) ARABELLA OF LONGVIEW OFFERS 20 INDEPENDENT LIVING COTTAGES, 132 INDEPENDENT LIVING APARTMENTS, 58 ASSISTED LIVING UNITS AND 24 MEMORY CARE BEDS IN 21 MEMORY CARE UNITS, 2) ARABELLA OF ATHENS OFFERS 12 INDEPENDENT LIVING COTTAGES, 34 ASSISTED LIVING UNITS AND 24 MEMORY CARE BEDS IN 22 MEMORY CARE UNITS, AND 3) AUTUMN WIND ASSISTED LIVING AND INDEPENDENT COTTAGES OFFERS 18 INDEPENDENT LIVING COTTAGES AND 63 ASSISTED LIVING UNITS. 16015506 0 0 682421 0 682421 0 682421 10236 672185 33609 X 0 0 474911 0 474911 X 0 0 0 0 474911 588656 505205 593717 2162489 0 474911 588656 505205 593717 2162489 22406 23982 22209 27476 96073 NONE NONE X 0 0 PATIENT SERVICE REVENUE 17119034 14 311273 TRANSPORTATION 5252 MEAL INCOME 112703 GARAGE INCOME 29479 COMMUNITY AND OTHER FEES 253035 UTILITY INCOME 10331 HOUSEKEEPING 51726 MISCELLANEOUS INCOME 128233 0 311273 17709793 18021066 Form PATIENT SERVICE REVENUE FROM THE OPERATION OF SENIOR LIVING FACILITIES Form ANCILLARY REVENUE FROM THE OPERATION OF SENIOR LIVING FACILITIES false false false false false false false false false false X X 1 US DEPARTMENT OF HEALTH & HUMAN SERVICES 200 INDEPENDENCE AVENUE SW WASHINGTON DC 20201 204376 X 2 US DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVENUE NW WASHINGTON DC 20220 676804 X ACCOUNTING FEES 57098 57098 VARIOUS 0 0 VARIOUS 0.0 3045156 0 3045156 PROPERTY, PLANT, & EQUIPMENT 65120141 12221533 52898608 52898608 LEGAL FEES 46762 46762 68734943 VARIOUS 67558974 GOODWILL 5641217 5641217 5641217 TRUSTEE HELD FUNDS 4374706 5309007 5309007 ACCUMULATED AMORTIZATION -2397475 -2961639 -2961639 CONSTRUCTION IN PROGRESS 409275 0 0 NET ASSET TRANSFER 45079 OTHER EXPENSE 170226 170226 ASSET MANAGER FEE 3600 3600 TRAINING & EDUCATION 55025 55025 AUTOMOTIVE EXPENSE 6764 6764 DUES & SUBSCRIPTIONS 11155 11155 LICENSES & FEES 15463 15463 MISSION CONTRIBUTION FEE 282756 282756 INFORMATION TECHNOLOGY 232223 232223 INSURANCE 504284 504284 MAINTENANCE & EQUIPMENT 621237 621237 MANAGEMENT FEES 894852 307673 587179 MEDICAL SUPPLIES 1774207 1774207 PATIENT SERVICE REVENUE 17119034 17119034 TRANSPORTATION 5252 5252 MEAL INCOME 112703 112703 GARAGE INCOME 29479 29479 COMMUNITY AND OTHER FEES 253035 253035 UTILITY INCOME 10331 10331 HOUSEKEEPING 51726 51726 MISCELLANEOUS INCOME 128233 128233 CAPITAL LEASE OBLIGATION 14656 177498 PAYROLL/FRANCHISE TAXES 407917 407917 PROPERTY TAXES 137257 137257