2021-05-13T13:09:22-05:00 2020-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2019-07-01 581330246 CAMPBELL-STONE NORTH APARTMENTS INC CAMP 4042562612 350 CARPENTER DRIVE ATLANTA GA 30328 MARIA MANAHAN CEO 4042562612 2021-05-11 1 MARY JO ALEXANDER P00120748 7709558600 2021-05-11 X 2019 2022-09-23 18:48:47Z MARIA MANAHAN 350 CARPENTER DRIVE ATLANTA GA 30328 3949290 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 20 0 0 2035319 2149796 1646063 1700682 19762 6898 96427 91914 3797571 3949290 0 0 0 0 1376938 1399051 0 0 0 1827542 1828953 3204480 3228004 593091 721286 4348558 5283596 345403 558852 4003155 4724744 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 2620722 1700682 LOW RENTAL HOUSING FOR SENIOR CITIZENS 2620722 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 SID ELLIOTT DIRECTOR 0.50 1.00 X 0 0 0 SUSAN SHOWS SECRETARY 0.50 1.00 X X 0 0 0 TERRY BAKER 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 JIM ARMSTRONG TREASURER 0.50 1.00 X X 0 0 0 JIM HOWELL DIRECTOR 0.50 1.00 X 0 0 0 WES BAGLEY DIRECTOR 0.50 1.00 X 0 0 0 ED LINSLEY DIRECTOR 0.50 1.00 X 0 0 0 NORM CRIDER DIRECTOR 0.50 1.00 X 0 0 0 NANCY TRUSTY DIRECTOR 0.50 1.00 X 0 0 0 LUCAS STEWART DIRECTOR 0.50 1.00 X 0 0 0 DAN MCBRIDE BOARD CHAIR 0.50 1.00 X X 0 0 0 JIM FROST DIRECTOR 0.50 1.00 X 0 0 0 DONNA GUNTER DIRECTOR 0.50 1.00 X 0 0 0 JOHN ADAIR VICE CHAIR 1.00 1.00 X X 0 0 0 BETH WITKOWSKI DIRECTOR 1.00 0.50 X 0 0 0 BOB LEVINSON DIRECTOR 1.00 0.50 X 0 0 0 DEL HART-FISHER DIRECTOR 1.00 0.50 X 0 0 0 GEORGE TUCKER ADMINISTRATOR 40.00 0.50 X 0 86899 27598 MARIE MANAHAN CEO 20.00 20.00 X 0 157430 34350 0 244329 61948 0 0 1 0 MORRISON MANAGEMENT PO BOX 102289 ATLANTA GA 30368 FOOD SERVICES 541423 PENSION FUND OF THE CHRISTIAN CHURCH 1099 N MERIDIAN ST STE 720 INDIANA IN 46204 PENSION PLAN 135900 AT SECURITY 1132 HIGHTOWER TRAIL SUITE 200 ATLANTA GA 30350 SECURITY FOR BUILDING 107569 3 2149796 2149796 APARTMENT TENANT PAYME 623990 805225 805225 DINING SERVICES REVENU 623990 486164 486164 ASSISTED LIVING SERVIC 923990 393683 393683 MISCELLANEOUS SERVICE 623990 13671 13671 PATIENT TRANSPORT FEES 623990 1496 1496 443 443 1700682 6898 6898 PHONE & INTERNET FEES 900099 46475 46475 CABLE TV FEES 900099 44461 44461 BEAUTY SHOP, VENDING I 900099 978 978 91914 3949290 1700682 0 98812 89579 62730 26849 990492 693615 296877 90660 63487 27173 160324 112271 48053 67996 47616 20380 14411 14411 9840 9840 17674 1378 16296 17482 17482 61736 61736 655449 655449 17512 16048 1464 53097 39649 13448 222709 222709 85119 85119 FOOD SUPPLIES 514867 514867 INTERNAL COMMUNITY EXPE 93501 93501 MISCELLANEOUS 44672 12283 32389 SALES EXPENSE 11887 11887 8997 8997 3228004 2620722 607282 0 474314 1128949 1177352 1426539 13354 10445 15015 19563 12018485 9472022 2516202 2546463 152321 151637 4348558 5283596 158371 125911 8654 235719 187032 188568 345403 558852 X 4003155 4724744 4003155 4724744 4348558 5283596 721286 303 0 X X 0 1 X 1 1 1 X 1750173 1816090 1924554 2035319 2149796 9675932 1501954 1529188 1618638 1646063 1700682 7996525 3252127 3345278 3543192 3681382 3850478 17672457 0 0 0 17672457 12284 6264 4382 19762 6898 49590 12284 6264 4382 19762 6898 49590 97425 99022 96695 96427 91914 481483 3361836 3450564 3644269 3797571 3949290 18203530 0.97080 0.96910 0.00270 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440948 440948 10120702 8050180 2070522 1456835 1421842 34993 2546463 SECURITY DEPOSITS 72676 DUE TO OTHER ENTITIES 115652 GARNISHMENTS 240 188568 X 3949593 303 303 3949290 0 3949290 3228004 0 3228004 0 3228004 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 MARIE MANAHAN CEO 0 157430 0 0 0 0 0 21728 0 12622 0 191780 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