2022-05-12T07:46:22-05:00 2021-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2020-07-01 581330246 CAMPBELL-STONE NORTH APARTMENTS INC CAMP 4042562612 350 CARPENTER DRIVE ATLANTA GA 30328 MARIA MANAHAN CEO 4042562612 2022-05-10 1 MARIA MANAHAN 999009999 MARY JO ALEXANDER P00120748 7709558600 2022-05-10 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARIA MANAHAN 350 CARPENTER DRIVE ATLANTA GA 30328 3972920 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. 19 19 30 19 0 0 2149796 2273914 1700682 1611972 6898 1121 91914 85913 3949290 3972920 0 0 0 0 1399051 1464918 0 0 0 1828953 1905287 3228004 3370205 721286 602715 5283596 5676706 558852 349247 4724744 5327459 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 2742506 1611972 LOW RENTAL HOUSING FOR SENIOR CITIZENS 2742506 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 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 154807 5630 GEORGE TUCKER ADMINISTRATOR 40.00 0.50 X 86881 0 25007 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 SID ELLIOT DIRECTOR 0.50 1.00 X 0 0 0 WES BAGLEY DIRECTOR 0.50 1.00 X 0 0 0 86881 154807 30637 0 0 1 0 MORRISON MANAGEMENT PO BOX 102289 ATLANTA GA 30368 FOOD SERVICES 999999 PENSION FUND OF THE CHRISTIAN CHURCH 1099 N MERIDIAN ST STE 720 INDIANA IN 46204 PENSION PLAN 999999 AT SECURITY 1132 HIGHTOWER TRAIL SUITE 200 ATLANTA GA 30350 SECURITY FOR BUILDING 999999 SENTRICS 245 CEDAR SAGE DRIVE STE 250 BLDG GARLAND TX 75040 TELECOM FOR OFFICE AND RESIDENTS 999999 COMCAST 6255 ROSWELL ROAD SANDY SPRINGS GA 30328 CABLE TV FOR ALL APARTMENTS 999999 5 2273914 2273914 APARTMENT TENANT PAYME 623990 800355 800355 DINING SERVICES REVENU 623990 462482 462482 ASSISTED LIVING SERVIC 923990 320470 320470 MISCELLANEOUS SERVICE 623990 27069 27069 DAMAGES & CLEANING FEE 623990 1155 1155 441 441 1611972 1121 1121 CABLE TV FEES 900099 42845 42845 PHONE & INTERNET FEES 900099 39796 39796 BEAUTY SHOP, VENDING I 900099 2266 2266 1006 1006 85913 3972920 1611972 0 87034 113511 113511 1019255 666134 353121 99818 64786 35032 164072 107012 57060 68262 46502 21760 770 770 10000 10000 18980 1464 17516 26819 26819 56132 368 55764 723015 723015 16267 14535 1732 41070 33096 7974 242867 242867 120564 120564 FOOD SUPPLIES 503573 503573 INTERNAL COMMUNITY EXPE 95559 95559 MISCELLANEOUS 32722 9520 23202 DUES & SUBSCRIPTIONS 7322 7322 9627 9627 3370205 2742506 627699 0 1128949 1021450 1426539 1562683 10445 24221 19563 28144 12600154 9714889 2546463 2885265 151637 154943 5283596 5676706 125911 157264 8654 235719 188568 191983 558852 349247 X 4724744 5327459 4724744 5327459 5283596 5676706 602715 0 X X 0 1 X 1 1 1 X 1816090 1924554 2035319 2149796 2273914 10199673 1529188 1618638 1646063 1700682 1611972 8106543 3345278 3543192 3681382 3850478 3885886 18306216 0 0 0 18306216 6264 4382 19762 6898 1121 38427 6264 4382 19762 6898 1121 38427 99022 96695 96427 91914 87034 471092 3450564 3644269 3797571 3949290 3974041 18815735 0.97290 0.97080 0.00200 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440948 440948 10643925 8268239 2375686 1515281 1446650 68631 2885265 DUE TO OTHER ENTITIES 115652 SECURITY DEPOSITS 76091 GARNISHMENTS 240 191983 X 3969148 -3772 -3772 3972920 0 3972920 3366433 0 3366433 3772 3772 3370205 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SALES EXPENSE -3,772. PART XII, LINE 4B - OTHER ADJUSTMENTS: SALES EXPENSE 3,772. 0 0 0 0 0 0 0 0 0 MARIA MANAHAN CEO 0 154807 0 0 0 0 0 0 0 5630 0 160437 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