2020-07-15T17:11:22-05:00 2019-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2018-07-01 581330246 CAMPBELL-STONE NORTH APARTMENTS INC CAMP 4042562612 350 CARPENTER DRIVE ATLANTA GA 30328 MARIA MANAHAN CEO 4042562612 2020-07-14 1 MARY JO ALEXANDER P00120748 7709558600 2020-07-14 X 50.192.51.169 2020-07-14 12:46:42 ED P 1D80EF4C2A8753E0332C9BC6492B45673CE6356A 7494F1C2E6B888A5A3F5C081032D912E12D3078E 2018 2021-01-29 14:40:06Z MARIA MANAHAN 350 CARPENTER DRIVE ATLANTA GA 30328 3797571 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. 17 17 32 20 0 0 1924554 2035319 1618638 1646063 4382 19762 96695 96427 3644269 3797571 0 0 0 0 1390283 1376938 0 0 0 1859382 1827542 3249665 3204480 394604 593091 4091538 4348558 680860 345403 3410678 4003155 X 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 2503550 1646063 LOW RENTAL HOUSING FOR SENIOR CITIZENS ASSISTED LIVING FOR RESIDENTS 2503550 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 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 PRESIDENT 0.50 1.00 X X 0 0 0 SUSAN SHOWS VP/ACTING SECRETARY 0.50 1.00 X X 0 0 0 TERRY BAKER TREASURER 0.50 1.00 X 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 DIRECTOR 0.50 1.00 X 0 0 0 PEGGY FULGHUM DIRECTOR 0.50 1.00 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 DIRECTOR 0.50 1.00 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 DIRECTOR 1.00 1.00 X 0 0 0 GEORGE TUCKER ADMINISTRATOR 0.50 40.00 X 80207 0 0 TODD BARCROFT COMPTROLLER 20.00 20.00 X 41084 38868 0 MARIE MANAHAN CEO 20.00 40.00 X 10769 157821 0 ELLEN DUNN ADMINISTRATOR 10.00 40.00 X 0 92373 0 132060 289062 0 0 0 1 0 MORRISON MANAGEMENT PO BOX 102289 ATLANTA GA 30368 CONTRACT DINING SVCS. 514963 PENSION FUND OF THE CHRISTIAN CHURCH 1099 N MERIDIAN ST STE 720 INDIANA IN 46204 PENSION FUND 129980 2 2035319 2035319 APARTMENT TENANT PAYME 623990 770682 770682 DINING SERVICES REVENU 623990 485157 485157 ASSISTED LIVING SERVIC 923990 370817 370817 MISCELLANEOUS SERVICE 623990 12344 12344 DAMAGES & CLEANING FEE 623990 5667 5667 1396 1396 1646063 19762 19762 PHONE & INTERNET FEES 900099 49397 49397 CABLE TV FEES 900099 44321 44321 BEAUTY SHOP, VENDING I 900099 2400 2400 309 309 96427 3797571 1646063 0 116189 117924 76649 41275 948742 616670 332072 83450 54242 29208 160422 104272 56150 66400 43159 23241 14167 14167 12727 12727 17052 640 16412 14971 14971 47314 22 47292 639291 639291 16561 13139 3422 59553 38097 21456 237962 237962 86286 86286 FOOD SUPPLIES 493403 493403 INTERNAL COMMUNITY EXPE 94080 94080 MISCELLANEOUS 49082 5638 43444 BAD DEBT EXPENSE 29592 29592 15501 15501 3204480 2503550 700930 0 204705 474314 1281868 1177352 29070 13354 10538 15015 11817730 9301528 2375122 2516202 190235 152321 4091538 4348558 154595 158371 339899 186366 187032 680860 345403 X 3410678 4003155 3410678 4003155 4091538 4348558 593091 -614 0 X X 0 1 X 1 1 1 X 1765735 1750173 1816090 1924554 2035319 9291871 1516429 1501954 1529188 1618638 1646063 7812272 3282164 3252127 3345278 3543192 3681382 17104143 0 0 0 17104143 17376 12284 6264 4382 19762 60068 17376 12284 6264 4382 19762 60068 95642 97425 99022 96695 96427 485211 3395182 3361836 3450564 3644269 3797571 17649422 0.96910 0.96900 0.00340 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440948 440948 9921228 7899579 2021649 1455554 1401949 53605 2516202 SECURITY DEPOSITS 70890 DUE TO OTHER ENTITIES 115902 GARNISHMENTS 240 187032 X 3796957 -614 -614 3797571 0 3797571 3204480 0 3204480 0 3204480 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 10769 157430 0 391 0 0 0 0 0 0 10769 157821 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