Nonprofit · EIN 58-1649443
PRESBYTERIAN VILLAGE AUSTELL INC
Tax-exempt · QUITMAN, GA 31643
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $21,509,048 | $20,677,782 | $831,266 | $40,041,652 | $35,302,050 | $4,739,602 |
| December 31, 2023 | 990 | $19,596,407 | $21,241,478 | -$1,645,071 | $39,382,991 | $35,860,170 | $3,522,821 |
| December 31, 2021 | 990 | $22,147,545 | $21,618,151 | $529,394 | $43,192,017 | $37,148,993 | $6,043,024 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,000,864
- Program service revenue
- $16,772,849
- Investment income
- $444,804
- Net rental income
- -$369,940
- Net gain from sales of assets
- $401,648
- Other revenue
- $290,531
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $162,323
- Other salaries and wages
- $7,281,524
- Salaries, compensation and benefits (total)
- $8,785,427
- Professional fundraising fees
- $0
- Legal fees
- $34,008
- Accounting fees
- $46,480
- Occupancy
- $897,028
- Travel
- $12,765
- Depreciation
- $1,366,047
- Program services (functional)
- $17,716,559
- Management and general (functional)
- $2,961,223
Balance sheet and other
- Total assets, start of year
- $39,382,991
- Total assets, end of year
- $40,041,652
- Total liabilities, end of year
- $35,302,050
- Net assets, end of year
- $4,739,602
- Land, buildings and equipment
- $11,425,531
- Publicly traded securities
- $15,060,495
- Net assets without donor restrictions
- -$151,477
- Net assets with donor restrictions
- $4,891,079
- Gross unrelated business income
- -$211,973
- Gross receipts
- $22,000,500
- Employees
- 187
- Volunteers
- 11
- Year formed
- 1985
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALEX PATTERSON | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $380,778 | $54,562 |
| RHETT PARTIN | COO Officer | 1 | $0 | $243,289 | $47,824 |
| CHAD M PEARCE | CFO Officer | 1 | $0 | $209,916 | $8,079 |
| MARK D BARGLOF | EXECUTIVE DIRECTOR Officer | 40 | $159,206 | $0 | $3,118 |
| HENRY S SOYEI | REGISTERED NURSE Highest-paid employee | 40 | $160,029 | $0 | $0 |
| REV TONY SUNDERMEIER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVIS C STEWART | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LATIVIA ALSTON | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARION GLOVER | 2ND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THOMAS E JONES JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT H NEEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID TODD MARKLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GEORGE J HAUPTFUHRER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAMES H MORGAN JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KEITH FUNDERBURK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| APRIL ROOKER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALEX PATTERSON | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $380,805 | $54,854 |
| DIANNE ARRENDALE | CFO Officer | 1 | $0 | $155,526 | $18,271 |
| MARK D BARGLOF | EXECUTIVE DIRECTOR Officer | 40 | $153,140 | $0 | $4,302 |
| HENRY S SOYEI | REGISTERED NURSE Highest-paid employee | 40 | $154,995 | $0 | $0 |
| DEBRA J HERITAGE | PHARMACIST Highest-paid employee | 40 | $126,336 | $0 | $12,339 |
| SHELIA D COOK | LICENSED PRACTICAL NURSE Highest-paid employee | 40 | $109,197 | $0 | $16,179 |
| MAGALIE GEORGES | LICENSED PRACTICAL NURSE Highest-paid employee | 40 | $107,646 | $0 | $5,503 |
| GWEN HARDY | COO Officer | 1 | $0 | $104,152 | $1,488 |
| REV TONY SUNDERMEIER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JACK BENEDICT | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| C DUNCAN BEARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LATIVIA ALSTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARION GLOVER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS E JONES JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT H NEEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| S MARK ROBERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVIS C STEWART | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAMES H MORGAN JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2021: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALEX PATTERSON | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $375,164 | $42,237 |
| GWEN HARDY | COO Trustee or director, Officer | 1 | $0 | $277,837 | $8,788 |
| DIANNE ARRENDALE | CFO Trustee or director, Officer | 1 | $0 | $195,665 | $18,390 |
| REV DR TONY SUNDERMEIER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REV DR W GLENN DOAK JR | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| G RICHARD POPE | 2ND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JACK BENEDICT | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SAMUEL W ESKEW | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LATIVIA ALSTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| C DUNCAN BEARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARION GLOVER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REV CHARLES R HASTY JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS E JONES JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KAREN LEABO-BARRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| J GILBERT MILNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT H NEEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| S MARK ROBERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 926, QUITMAN, GA 31643-0926
- In care of
- % BEVERLY C BROOKS
- Principal officer (990 for 2024)
- ALEX PATTERSON, 301 E SCREVEN ST, QUITMAN, GA 31643
- Signed the 990
- ALEX PATTERSON, PRESIDENT/CEO
- Phone
- (229) 263-6191
- Website
- WWW.PHGAINC.ORG
- Return prepared by
- MAULDIN & JENKINS LLC
Mission
PRESBYTERIAN VILLAGE, AUSTELL IS A CHRISTIAN MINISTRY PROVIDING EXCEPTIONAL SERVICES TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS.
Program accomplishments
- PRESBYTERIAN VILLAGE, AUSTELL OPERATES FACILITIES WHICH INCLUDE 107 NURSING HOME BEDS, 24 PERSONAL CARE BEDS, 48 MEMORY SUPPORTIVE SERVICES BEDS, & 105 INDEPENDENT UNITS. RESIDENTS ARE SERVED REGARDLESS OF ABILITY TO PAY.Expenses $17,716,559 · revenue $16,772,849
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1649443
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $40,041,652
- Income (IRS master file)
- $22,000,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $21,509,048 | $20,677,782 | $40,041,652 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $19,596,407 | $21,241,478 | $39,382,991 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $22,774,253 | $22,181,750 | $40,434,485 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | $22,147,545 | $21,618,151 | $43,192,017 | XML |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1649443).
Questions about PRESBYTERIAN VILLAGE AUSTELL INC
- What is the EIN of PRESBYTERIAN VILLAGE AUSTELL INC?
- The employer identification number (EIN) of PRESBYTERIAN VILLAGE AUSTELL INC is 58-1649443.
- Is PRESBYTERIAN VILLAGE AUSTELL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to PRESBYTERIAN VILLAGE AUSTELL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRESBYTERIAN VILLAGE AUSTELL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PRESBYTERIAN VILLAGE AUSTELL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRESBYTERIAN VILLAGE AUSTELL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PRESBYTERIAN VILLAGE AUSTELL INC?
- The 990 for the year ended December 31, 2024 names ALEX PATTERSON.
- Who are the officers and directors of PRESBYTERIAN VILLAGE AUSTELL INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 2 received compensation from the organization.
- How much revenue does PRESBYTERIAN VILLAGE AUSTELL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $21,509,048, expenses of $20,677,782 and total assets of $40,041,652 at year end.
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