2022-02-11T11:14:34-06:00 2021-06-30 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2020-07-01 451630208 CHURCH HOME REHABILITATION AND HEALTHCARE LLC CHUR 4789871239 PO BOX 1376 PERRY GA 31069 GLENN SMITH COO 4789871239 2022-01-24 true GLENN SMITH XXX-XX-XXXX TERESA F BEHRMAN P01055799 4787466277 2022-02-11 2020 2022-09-23 18:48:47Z CHARLES CHIP BISHOP 6131 FALLS OF NEUSE ROAD SUITE 200 RALEIGH NC 27609 8122947 false X WWW.CHURCHHOMELIFESPRING.COM X 2017 GA PROVIDE THE HIGHEST QUALITY NURSING CARE AND REHABILITATION POSSIBLE FOR RESIDENTS REQUIRING SHORT TERM OR LONG TERM CARE. 7 7 135 0 391592 1994679 6588973 6005666 41806 8858 49837 113744 7072208 8122947 0 0 3251130 3142294 0 0 3427407 3258649 6678537 6400943 393671 1722004 10036492 11267419 6496708 6005631 3539784 5261788 PROVIDE THE HIGHEST QUALITY NURSING CARE AND REHABILITATION POSSIBLE FOR RESIDENTS REQUIRING SHORT TERM OR LONG TERM CARE. false false 5127766 6005666 PROVIDE THE HIGHEST QUALITY NURSING CARE AND REHABILITATION POSSIBLE FOR RESIDENTS REQUIRING SHORT TERM OR LONG TERM CARE. 5127766 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false true false false false false false false false false false true false false false true 55 0 135 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false GA X GLENN SMITH 4789871239 5800 ZEBULON ROAD MACON GA 31210 GLENN SMITH COO 40.00 X 170225 0 0 MARY KATHERINE GIBBS ADMINSTRATOR 40.00 X 110380 0 0 CHARLES CHIP BISHOP CHAIRMAN X X 0 0 0 MARIOLA COSBY DIRECTOR X 0 0 0 ELWOOD COLLIER JR VICE CHAIRMA X X 0 0 0 FRANK ROBUCK JR SECRETARY X X 0 0 0 LEWIS MEEKS SECRETARY X X 0 0 0 TRACY ROGERS DIRECTOR X 0 0 0 RANDALL WALKER DIRECTOR X 0 0 0 280605 2 false true false ICB CONSTRUCTION GROUP 577 MULBERRY ST 550 MACON GA 31201 CONTRACTOR 1516397 JACOR INC W182S8363 RACINE AVE MUSKEGO WI 53150 RUBBER PRODUCTS 449339 SODEXO INC & AFFILIATES 9801 WASHINGTONIAN BLVD GAITHERSBURG MD 20878 FOOD SERVICES 394674 3 1993479 1200 1994679 NET RESIDENT SERVICE REVENUE 623000 6005666 6005666 6005666 8858 8858 OTHER OPERATING INCOME 623000 113744 113744 113744 8122947 6128268 X 170225 170225 2576152 2263915 312237 30622 15968 14654 170590 154122 16468 194705 162296 32409 2379940 1652756 727184 230178 230178 347030 347030 LEASE 240000 240000 PROVIS. FOR DOUBTFUL ACCT 61501 61501 6400943 5127766 1273177 0 4115885 1743661 25722 16600 307456 328247 74213 43205 10297039 2417062 5462367 7879977 50849 1255729 10036492 11267419 508961 737899 48665 67732 50000 50000 4999082 4260000 890000 890000 6496708 6005631 X 3539784 5261788 3539784 5261788 10036492 11267419 1722004 X false true X true false X 218 300 391592 1994679 2386789 6304484 6751102 6680616 6128268 25864470 6304702 6751402 7072208 8122947 28251259 28251259 6304702 6751402 7072208 8122947 28251259 1.00000 1.00000 0.00000 0.00000 X 851486 725119 126367 126367 EMPLOYEE RETENTION CREDIT RECEIVABLE 1204880 CERTIFICATE OF NEED COSTS 50849 1255729 NOTES PAYABLE TO RELATED PARTIES 890000 890000 8122947 8122947 8122947 6400943 6400943 6400943 false false false false false false false false false GLENN SMITH COO 170225 170225 ELWOOD T COLLIER JR DIRECTOR ASSIST WITH FINANCING OF RENOVATION X 50000 50000 false true true 50000 FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTORS AND CHIEF OPERATION OFFICER REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF MANAGERS ANNUALLY REVIEWS POTENTIAL CONFLICTS OF INTEREST AND BY BOARD ACTION DETERMINES IF A CONFLICT EXISTS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G NURSING AND SPEC SERVICES 983,725 0 0 DIETARY 450,336 0 0 LAUNDRY AND HOUSEKEEPING 36,010 0 0 PLANT OPERATIONS 182,685 0 0 ADMINISTRATIVE 0 727,184 0 TOTAL 1,652,756 727,184 0 CHRIST'S SANCTIFIED HOLY CHURCH IN PO BOX 1376 PERRY GA 31069 CHURCH GA 501C3 1 SAME false false false false true false false false false false false false false false false false false false false false CHRIST SANTIFIED HOLY CHURCH INC D NOTE BALANCE CHRIST SANCTIFED HOLY CHUCH INC K LEASE AGREEMENT