2024-11-13T17:29:14-05:00 2023-12-31 582647076 RESJ PC 2055 SUGARLOAF CIRCLE SUITE 75 DULUTH GA 30097 990 2023-01-01 582459238 PEACHTREE CHRISTIAN HEALTH INC PEAC 7706242727 3090 PREMIERE PWKY SUITE 400 DULUTH GA 30097 ANNE MANCINI PRESIDENT 7706242727 2024-11-15 false MATTHEW CHANDLER P00959489 7702717422 2024-11-05 2023 2024-10-15 13:58:12Z X ANNE MANCINI 3090 PREMIERE PKWY SUITE 400 DULUTH GA 30097 5335665 false X PCHLEC.ORG X 1999 GA TO SUPPORT CAREGIVERS AND THEIR LOVED ONES BY PROVIDING A COMPASSIONATE CARE CENTER OFFERING SAFE, ENGAGING, AND RELIABLE ADULT SERVICES. 6 6 17 6 0 687469 206896 652563 620395 17854 -599089 0 1357886 228202 0 0 685894 782308 0 45699 648549 1099630 1334443 1881938 23443 -1653736 6193116 2670373 1902460 33453 4290656 2636920 TO SUPPORT CAREGIVERS AND THEIR LOVED ONES BY PROVIDING A COMPASSIONATE CARE CENTER OFFERING SAFE, ENGAGING, AND RELIABLE ADULT SERVICES. false false 1112999 620395 HEART2HEART - A COMPREHENSIVE PROGRAM SERVING OLDER ADULT PARTICIPANTS WITH COGNITIVE AND PHYSICAL DECLINE, INCLUDING THOSE WITH LIMITED ENGLISH PROFICIENCY, TO PROVIDE SOCIAL, CLINICAL, AND THERAPEUTIC ENRICHMENT IN A LOVING, SAFE, AND ENGAGING ENVIRONMENT, ALLOWING FAMILIES TO STAY TOGETHER IN THEIR HOME FOR AS LONG AS POSSIBLE. NEW BEGINNINGS - A COMMUNITY OUTREACH PROGRAM PROVIDING INFORMATION AND SUPPORT TO FAMILY CAREGIVERS OF ADULTS. THIS PROGRAM PROVIDES CAREGIVER SUPPORT TO OUR PARTICIPANTS' FAMILIES, AS WELL AS THE COMMUNITY AT LARGE. 1112999 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 6 0 false 17 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false GA X X SBS ACCOUNTANTS 7706242727 3090 PREMIERE PKWY STE 400 DULUTH GA 30097 ANNE MANCINI PRESIDENT 67.00 X X 172350 0 0 VIRGINIA BECK CONSULTANT 1.00 X 0 0 0 JANELLE BENSON SECRETARY 1.00 X X 0 0 0 ROBERT DUTLINGER BOARD CHAIR 1.00 X X 0 0 0 JOE GODFREY VICE PRESIDE 1.00 X 0 0 0 MICHAEL HINTERSHIED MEMBER 1.00 X 0 0 0 ANNE PRINCE MEMBER 1.00 X 0 0 0 172350 1 false true false 206896 206896 PROGRAM FEES 668858 668858 SCHOLARSHIPS -48463 -48463 620395 8374 8374 4500000 5107463 -607463 -607463 -607463 228202 21306 172350 126018 37908 8424 609958 396623 177871 35464 24641 3536 21105 37607 37607 25419 24945 474 1529 1529 1750 1750 12414 12414 158573 124494 34079 90134 70763 19371 199620 156719 42901 5655 5655 PROPERTY SALE COMMISSIONS 269994 269994 NET ASSETS RELEASED 132966 132966 RENOVATIONS 37255 29248 8007 FOOD 21659 21659 80414 26028 53049 1337 1881938 1112999 723240 45699 93708 448559 652147 2089771 54680 54680 8566 2254 17596 104156 57629 5347591 46527 18828 28582 6193116 2670373 9253 28634 1874379 18828 4819 1902460 33453 X 4231820 2529145 58836 107775 4290656 2636920 6193116 2670373 -1653736 X false true X true false X 687469 206896 894365 670417 628769 1299186 1357886 835665 2193551 2193551 17854 10093 27947 17854 10093 27947 1375740 845758 2221498 0.98740 0.98700 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3728 458 3270 100428 57171 43257 46527 OPERATING LEASE 4819 4819 228202 228202 228202 1881938 1881938 1881938 X X false false false false false false false false false ANNE MANCINI PRESIDENT 137350 35000 172350 FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS OF THE ORGANIZATION TEN CALENDAR DAYS PRIOR TO PLANNED FILING DATE, WITH STATED INSTRUCTIONS URGING EACH TO REVIEW THE DOCUMENT AND PROVIDE COMMENTS, IN WRITING, TO THE PRESIDENT NO LATER THAN TWO DAYS PRIOR TO FILING. ANY ISSUES THAT ARISE ARE REVIEWED AND ADDRESSED BY APPROPRIATE PARTIES, WITH GUIDANCE FROM THE ORGANIZATION'S OUTSIDE ACCOUNTANT/LEGAL COUNSEL, AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 12C ARTICLE 15 OF THE ORGANIZATION'S BYLAWS SATISFIES THE REQUIREMENTS SPECIFIED IN THE INSTRUCTIONS TO THE FORM 990 REGARDING WHETHER AN ORGANIZATION MAINTAINS "VALID" CONFLICTS OF INTEREST POLICY. THE ORGANIZATION REQUIRES ANNUALLY, AND PRIOR TO THE FILING OF THE FORM 990, THAT EACH MEMBER OF THE BOARD OF DIRECTORS FORMALLY ATTEST, VIA A SIGNED WRITTEN STATEMENT, THAT THEY UNDERSTAND AND HAVE ABIDED BY THE CONFLICTS OF INTEREST POLICY. IF A CONFLICT OCCURRED, THEY MUST DISCLOSE THE NATURE OF THE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE PRESIDENT WAS REVIEWED BY AN INDEPENDENT COMPENSATION CONSULTANT IN 2018. THE RESULTS OF THAT STUDY WERE USED BY THE COMPENSATION COMMITTEE TO CONFIRM AT THE LAST BOARD MEETING OF THE YEAR THE APPROPRIATENESS OF COMPENSATION FOR THIS POSITION. FORM 990, PAGE 6, PART VI, LINE 15B IN 2023, NO OFFICERS OF THE ORGANIZATION RECEIVED COMPENSATION FOR SERVICES. FORM 990, PAGE 6, PART VI, LINE 19 ANY INDIVIDUAL INTERESTED IN REVIEWING THE GOVERNING DOCUMENTS, THE CONFLICTS OF INTEREST POLICY, OR THE ORGANIZATION' FINANCIAL STATEMENTS, MAY DO SO BY VISITING THE CORPORATE OFFICE LOCATED AT 3090 PREMIERE PKWY, SUITE 400, DULUTH, GA AND REQUESTING SUCH ITEMS FROM THE PRESIDENT, WHO IS LOCATED AT THIS ADDRESS.