2023-05-11T08:21:28-05:00 2022-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2021-07-01 581330246 CAMPBELL-STONE NORTH APARTMENTS INC CAMP 4042562612 350 CARPENTER DRIVE ATLANTA GA 30328 MARIA MANAHAN CEO 4042562612 2023-05-09 1 MARIA MANAHAN 999009999 MARY JO ALEXANDER P00120748 7709558600 2023-05-09 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARIA MANAHAN 350 CARPENTER DRIVE ATLANTA GA 30328 3723333 0 X WWW.CAMPBELLSTONE.ORG X 1980 GA SEE SCHEDULE O FOR COMPLETE DESCRIPTION.TO PROVIDE LOW TO MODERATE INCOME HOUSING AND OTHER CONGREGATE SERVICES TO THE ELDERLY (AGES 62 AND OLDER) AND MOBILITY IMPAIRED. 20 20 33 17 0 0 2273914 2100595 1611972 1566074 1121 851 85913 55813 3972920 3723333 0 0 0 0 1464918 1549255 0 0 26409 1905287 1944424 3370205 3493679 602715 229654 5676706 6006161 349247 449048 5327459 5557113 THE MISSION IS TO PROVIDE RETIREMENT LIVING WITH AN EMPHASIS ON VALUE, SERVICES AND QUALITY AMENITIES. WE EMBRACE YOUR FAMILY AS OUR FAMILY IN A NURTURING ENVIRONMENT THAT ENHANCES QUALITY OF LIFE, ENCOURAGES PERSONAL GROWTH AND PROMOTES MUTUAL RESPECT FOR ALL. 0 0 2852553 1566074 LOW RENTAL HOUSING FOR SENIOR CITIZENS 2852553 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 1 0 0 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X TODD BARCROFT 4042562612 350 CARPENTER DRIVE ATLANTA GA 30328 MARIA MANAHAN CEO 20.00 20.00 X 0 153102 22960 JIM BELL DIRECTOR 0.50 1.00 X 0 0 0 JOEL SAUCEDO DIRECTOR 0.50 1.00 X 0 0 0 KARL TERRELL DIRECTOR 0.50 1.00 X 0 0 0 GEORGE TUCKER ADMINISTRATOR 40.00 X 86450 0 11307 DAN MCBRIDE CHAIR 0.50 1.00 X X 0 0 0 JOHN ADAIR VICE CHAIR 0.50 1.00 X X 0 0 0 JIM ARMSTRONG TREASURER 0.50 1.00 X X 0 0 0 SUSAN SHOWS SECRETARY 0.50 1.00 X X 0 0 0 BETH WITHKOWSKI DIRECTOR 0.50 1.00 X 0 0 0 BOB LEVINSON DIRECTOR 0.50 1.00 X 0 0 0 DEL HART-FISHER DIRECTOR 0.50 1.00 X 0 0 0 DONNA GUNTER DIRECTOR 0.50 1.00 X 0 0 0 ED LINSLEY DIRECTOR 0.50 1.00 X 0 0 0 ELAINE DONNELLY DIRECTOR 0.50 1.00 X 0 0 0 JAMES T HOWELL JR DIRECTOR 0.50 1.00 X 0 0 0 JIM FROST DIRECTOR 0.50 1.00 X 0 0 0 JIM TORBERT DIRECTOR 0.50 1.00 X 0 0 0 JODY BORER DIRECTOR 0.50 1.00 X 0 0 0 JOYCE WILSON DIRECTOR 0.50 1.00 X 0 0 0 NANCY TRUSTY DIRECTOR 0.50 1.00 X 0 0 0 RAMONA SIMIEN DIRECTOR 0.10 1.00 X 0 0 0 86450 153102 34267 0 0 1 0 MORRISON LIVING PO BOX 102289 ATLANTA GA 30368 DINING SERVICES 565998 TARIAN GROUP 1132 HIGHTOWER TRAIL STE 210 ATLANTA GA 30350 SECURITY SERVICES 111645 2 2100595 2100595 APARTMENT TENANT PAYME 623990 814141 814141 DINING SERVICES REVENU 623990 439785 439785 ASSISTED LIVING SERVIC 923990 300010 300010 MISCELLANEOUS SERVICE 623990 10717 10717 PATIENT TRANSPORT FEES 623990 736 736 685 685 1566074 851 851 CABLE TV FEES 900099 38127 38127 PHONE & INTERNET FEES 900099 11819 11819 PATIENT CONVENIENCE FE 900099 2930 2930 2937 2937 55813 3723333 1566074 0 56664 202134 74658 101067 26409 981569 765478 216091 95896 77126 18770 201503 144445 57058 68153 48855 19298 1134 1134 36736 36736 43 43 17016 17016 73542 584 72958 676404 676404 15706 12849 2857 19619 544 19075 267966 267966 151920 151920 FOOD SUPPLIES 543554 543554 INTERNAL COMMUNITY EXPE 71585 71585 BAD DEBT EXPENSE 6047 6047 DUES & SUBSCRIPTIONS 5438 5438 57714 16542 41172 3493679 2852553 614717 26409 1021450 886915 1562683 1865601 24221 8425 28144 146087 12922254 9982855 2885265 2939399 154943 159734 5676706 6006161 157264 196029 191983 253019 349247 449048 X 5327459 5557113 5327459 5557113 5676706 6006161 229654 0 X X 0 1 X 1 1 1 X 1924554 2035319 2149796 2273914 2100595 10484178 1618638 1646063 1700682 1611972 1566074 8143429 3543192 3681382 3850478 3885886 3666669 18627607 0 0 0 18627607 4382 19762 6898 1121 851 33014 4382 19762 6898 1121 851 33014 96695 96427 91914 85913 55813 426762 3644269 3797571 3949290 3972920 3723333 19087383 0.97590 0.97290 0.00170 0.00200 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FEES FOR RESIDENT CONVENIENCES - 2017 AMOUNT: $ 96,695. 2018 AMOUNT: $ 96,427. 2019 AMOUNT: $ 91,914. 2020 AMOUNT: $ 85,913. 2021 AMOUNT: $ 55,813. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 492268 492268 10899210 8496056 2403154 1530776 1486799 43977 2939399 DUE TO OTHER ENTITIES 173864 SECURITY DEPOSITS 78915 GARNISHMENTS 240 253019 X 3723333 0 3723333 0 3723333 3493679 0 3493679 0 3493679 PART X, LINE 2: MANAGEMENT EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. 0 0 0 0 0 0 0 0 0 MARIA MANAHAN CEO 0 153102 0 0 0 0 0 22960 0 0 0 176062 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS MONITORED QUARTERLY BY THE BOARD DEVELOPMENT AND GOVERNANCE COMMITTEE, A STANDING COMMITTEE OF THE BOARD. THE POLICY IS REVIEWED ANNUALLY WITH ALL BOARD MEMBERS AND UPDATED AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW IS CONDUCTED BY THE PERSONNEL COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART XI LINE 2C NO CHANGES HAVE BEEN MADE TO THE PROCESS OF AUDITOR SELECTION OR REVIEW OF THE AUDITED FINANCIAL STATEMENTS. CAMPBELL STONE APARTMENTS INC 2911 PHARR COURT SOUTH NW ATLANTA GA 30305 580938908 LOW INCOME HOUSING FOR THE ELDERLY GA 501(C)(3) SEC 509(A)(2) CAMPBELL STONE NORTH APARTMENTS INC 1 CAMPBELL STONE CHRISTIAN CENTERS INC 350 CARPENTER DRIVE ATLANTA GA 30305 581820869 LOW INCOME HOUSING FOR THE ELDERLY GA 501(C)(3) SEC 509(A)(2) CAMPBELL STONE NORTH APARTMENTS INC 1 CAMPBELL STONE GP 2911 PHARR COURT SOUTH ATLANTA GA 30305 580938908 REAL ESTATE GA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0