2022-09-12T15:45:07-05:00 2021-12-31 990 2021-01-01 581112549 PHILIPS TOWER DECATUR INC PHIL 2292636191 PO BOX 926 QUITMAN GA 31643 ALEX PATTERSON CEO/PRESIDENT 2292636191 2022-09-12 ALEX PATTERSON 999009999 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z ALEX PATTERSON 301 EAST SCREVEN STREET QUITMAN GA 31643 3315530 0 X WWW.PHGAINC.ORG X 1988 GA PHILIPS TOWER PROVIDES AFFORDABLE RESIDENTIAL HOUSING TO LOW INCOME SENIOR ADULTS. 15 14 11 54 0 0 4306 2591 2558524 2941700 1189 1411 344175 369828 2908194 3315530 0 0 0 0 720022 734877 0 0 498 1739894 1631754 2459916 2366631 448278 948899 2786772 3771264 1745872 1781465 1040900 1989799 PHILIPS TOWER IS A CHRISTIAN MINISTRY PROVIDING EXCEPTIONAL SERVICES TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS. 0 0 2110816 3127901 ALL EXPENSES INCURRED ARE FOR PROVIDING HOUSING FOR THE ELDERLY. THE CORPORATION OPERATES AND OWNS PHILIPS TOWER, A H.U.D. APARTMENT BUILDING IN DECATUR THAT PROVIDES LOW INCOME AFFORDABLE RESIDENTIAL HOUSING FOR SENIORS. 2110816 1 0 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 7 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 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 375164 22190 REV TONY SUNDERMEIER CHAIR 1.00 8.00 X 0 0 0 REV W GLENN DOAK JR 1ST VICE CHAIR 1.00 8.00 X X 0 0 0 G RICHARD POPE 2ND VICE 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 REV CHARLES R HASTY JR 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 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 STACY BANNWORTH ADMINISTRATOR 40.00 0.00 X 71597 0 12006 DIANNE ARRENDALE CFO 1.00 40.00 X 0 195665 18390 GWEN HARDY COO 1.00 40.00 X 0 277837 8788 71597 848666 61374 0 0 1 0 0 2591 2591 ROOM AND BOARD 623990 2941700 2941700 2941700 1411 1411 SERVICE COORDINATOR FU 623000 186201 186201 CABLE/INTERNET 623000 127760 127760 MISC. REVENUE-EXCLUDED 623000 36048 36048 19819 19819 369828 3315530 3127901 0 185038 83303 83303 553635 553635 31201 31201 28363 28363 38375 38375 233898 233898 652 652 7300 7300 85381 85381 7158 7158 192322 192322 30026 30026 2860 2860 49700 49700 209804 209804 69248 69248 UTILITIES 499759 499759 SERVICE COORDINATOR 119595 119595 MISC EXPENSE 49935 49935 MAINTENANCE 38067 38067 36049 21432 14119 498 2366631 2110816 255317 498 910758 1927078 10255 91799 20968 33190 10353120 8726254 1799591 1626866 45200 92331 2786772 3771264 75179 57228 1268362 1327979 402331 396258 1745872 1781465 X 1040900 1989799 1040900 1989799 2786772 3771264 948899 0 X X 0 1 X 1 1 1 X 4306 2591 6897 2085529 2058308 2506056 2695929 3127901 12473723 2085529 2058308 2506056 2700235 3130492 12480620 50 50 0 50 50 12480570 2694 933 1027 1189 1411 7254 2694 933 1027 1189 1411 7254 166057 172032 170369 206770 183626 898854 2254280 2231273 2677452 2908194 3315529 13386728 0.93230 0.92810 0.00050 0.00100 X SCHEDULE A, PART III, LINE 12 EXPLANATION FOR OTHER INCOME: RESIDENT CONVENIENCE REVENUE 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00000 0.00000 0.00000 202500 202500 9164934 7974547 1190387 985686 751707 233979 1626866 TENANT DEPOSITS HELD IN TRUST 128180 PREPAID REVENUE 6731 DUE TO AFFILIATES 261347 396258 X 3315530 0 3315530 0 3315530 2366631 0 2366631 0 2366631 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. X 0 0 0 0 0 0 0 0 0 ALEX PATTERSON PRESIDENT/CEO 0 375164 0 0 0 0 0 11638 0 10552 0 397354 0 0 GWEN HARDY COO 0 277837 0 0 0 0 0 8788 0 0 0 286625 0 0 DIANNE ARRENDALE CFO 0 195665 0 0 0 0 0 7765 0 10625 0 214055 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 THE THE PERSONNEL/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 XII, LINE 2C NO CHANGES WERE MADE IN THE AUDITOR SELECTION PROCESS OR OVERSIGHT PROCESS. FORM 990, PART X LINE 24 NEW DEBT IS PPP LOAN THAT WAS FORGIVEN IN MAY 2022 AND WILL BE RECOGNIZED AS A GOVERNMENT CONTRIBUTION IN 2022. PRESBYTERIAN HOME QUITMAN INC 1901 WEST SCREVEN ST QUITMAN GA 31643 580648693 NURSING GA 501C3 LINE 10 PHILIPS TOWER DECATUR INC 1 PRESBYTERIAN VILLAGE AUSTELL INC 2000 EAST WEST CONNECTOR AUSTELL GA 30106 581649443 CCRC GA 501C3 LINE 10 PHILIPS TOWER DECATUR INC 1 PRESBYTERIAN HOME QUITMAN RETIREMENT INC 1903 WEST SCREVEN ST QUITMAN GA 31643 020708789 RETIRED LIVING GA 501C3 LINE 10 PHILIPS TOWER DECATUR INC 1 PRESBYTERIAN HOMES OF GEORGIA INC 301 EAST SCREVEN ST QUITMAN GA 31643 581944849 CORPORATE OFFICE GA 501C3 LINE 10 PHILIPS TOWER DECATUR INC 1 WESTMINSTER PRESBYTERIAN HOMES INC 1400 LIVE OAK LANE ATHENS GA 30606 581327731 CCRC GA 501C3 LINE 10 PHILIPS TOWER DECATUR INC 1 CALVIN COURT ATLANTA INC 479 EAST PACES FERRY RD NE ATLANTA GA 30305 581075322 SENIOR INDEPENDENT LIVING GA 501C3 LINE 10 PHILIPS TOWER DECATUR INC 1 SWAINSBORO PRESBYTERIAN APARTMENTS 310 MARY ANN ST SWAINSBORO GA 30401 581406304 SENIOR INDEPENDENT LIVING GA 501C3 LINE 10 PHILIPS TOWER DECATUR INC 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 233989 PRESBYTERIAN HOMES OF GEORGIA INC P 99274 FORM 990, SCHEDULE R, PART II RELATED ENTITIES HAVE A COMMON BOARD OF TRUSTEES.