MAGNOLIA MANOR OF MARION COUNTY INC: Form 990, tax year 2009
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- Organization
- MAGNOLIA MANOR OF MARION COUNTY INC (EIN 20-1220860)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-10
- IRS object ID
- 201100419349300245
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-10T15:34:17-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mauldin & Jenkins LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1877 | AddressLine1 |
| City | Macon | City |
| State | GA | State |
| ZIP Code | 312021877 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201220860 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Magnolia Manor of Marion County Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAGN | NameControl |
| Phone | 2299249352 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 South Lee Street | AddressLine1 |
| City | Americus | City |
| State | GA | State |
| ZIP Code | 31709 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Todd | Name |
| Title | President | Title |
| Phone | 2299249352 | Phone |
| Date Signed | 2011-02-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rick Alibozek | Name |
| Phone | 4784648000 | Phone |
| Date Prepared | 2011-02-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mark Todd | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 South Lee Street | AddressLine1 |
| City | Americus | City |
| State | GA | State |
| ZIP Code | 31709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3906193 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.magnoliamanor.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | The Corporation is organized to provide long-term care to the sick and elderly in a spiritual setting through the operation of a 70-bed skilled nursing facility. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 83 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3633828 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3813848 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 769 | InvestmentIncomePriorYear |
| Investment Income Current Year | 465 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 75873 | OtherRevenuePriorYear |
| Other Revenue Current Year | 91880 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3710470 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3906193 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1815867 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1613310 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1266619 | OtherExpensePriorYear |
| Other Expenses Current Year | 1164916 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3082486 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2778226 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 627984 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1127967 | RevenuesLessExpensesCY |
| Total Assets BOY | 3007976 | TotalAssetsBOY |
| Total Assets EOY | 4031791 | TotalAssetsEOY |
| Total Liabilities BOY | 328524 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 224372 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2679452 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3807419 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Corporation is organized to provide long-term care to the sick and elderly in a spiritual setting through the operation of a 70-bed skilled nursing facility. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2191735 | Expense |
| Revenue | 3905728 | Revenue |
| Description | Provided long-term care for the sick and elderly in a spiritual setting in a 70-bed skilled nursing facility. | Description |
| Total Program Service Expense | 2191735 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 83 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Magnolia Manor Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2299249352 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 South Lee Street | AddressLine1 |
| City | Americus | City |
| State | GA | State |
| ZIP Code | 31709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| James R Buchanan Jr | ||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 |
| John Gill | ||||||
| Vice Chairman | 1.00 | X | 0 | 0 | 0 | |
| Eloise Paschal | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Cecil Abarr | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dr Hal Brady | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ann Harris | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mark Johnson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Hon J Taylor Phillips | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bob Reinhardt | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Edie Vinson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| George Youmans | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dr Connie Blanchard | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Wayne Johnson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mark Todd | ||||||
| President | 3.00 | X | 0 | 184313 | 5323 | |
| Hill Fort | ||||||
| Senior Vice President Op | 3.00 | X | 0 | 146032 | 8450 | |
| Diane Wade | ||||||
| Senior Vice President Ma | 3.00 | X | 0 | 95423 | 6832 | |
| Jerry Vick | ||||||
| Senior Vice President Fi | 3.00 | X | 0 | 136108 | 7946 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 561876 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28551 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Medicare/Medicaid Paym | 623000 | 3608684 | 3608684 |
| Routine Room/Board | 623000 | 205164 | 205164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3813848 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 465 | TotalRevenueColumn |
| Exclusion | $465 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 61356 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 61356 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61356 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61356 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Share of income from P | 900099 | 24628 | 24628 |
| Food Sale Revenue | 623000 | 3640 | 3640 |
| Miscellaneous | 900099 | 2256 | 2256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30524 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3906193 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3905728 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $465 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1299608 | Total |
| Program Services | 1167579 | ProgramServices |
| Management And General | 132029 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16446 | Total |
| Program Services | 14220 | ProgramServices |
| Management And General | 2226 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197687 | Total |
| Program Services | 188998 | ProgramServices |
| Management And General | 8689 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99569 | Total |
| Program Services | 89407 | ProgramServices |
| Management And General | 10162 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8717 | Total |
| Management And General | 8717 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835 | Total |
| Management And General | 835 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11622 | Total |
| Management And General | 11622 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305886 | Total |
| Program Services | 305886 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5411 | Total |
| Program Services | 2660 | ProgramServices |
| Management And General | 2751 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7093 | Total |
| Program Services | 7093 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50529 | Total |
| Management And General | 50529 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Georgia Provider fee | 225591 | 225591 | |
| Supplies | 161794 | 5677 | 156117 |
| Contracted Services | 113424 | 3590 | 109834 |
| Raw Food | 112006 | 112006 | |
| Management Fees | 110824 | 110824 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51184 | Total |
| Program Services | 37935 | ProgramServices |
| Management And General | 13249 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2778226 | Total |
| Program Services | 2191735 | ProgramServices |
| Management And General | 586491 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67460 | BOY |
| EOY | 69786 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188710 | BOY |
| EOY | 222165 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3393 | BOY |
| EOY | 3387 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9413 | BOY |
| EOY | 9835 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 125896 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18580 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105825 | BOY |
| EOY | 107316 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32406 | BOY |
| EOY | 39496 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2600769 | BOY |
| EOY | 3579806 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3007976 | BOY |
| EOY | 4031791 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327686 | BOY |
| EOY | 224272 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 838 | BOY |
| EOY | 100 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328524 | BOY |
| EOY | 224372 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2679452 | BOY |
| EOY | 3807419 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2679452 | BOY |
| EOY | 3807419 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3007976 | BOY |
| EOY | 4031791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3191476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3400732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3791163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3633828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3813848 | CurrentTaxYear |
| Total | 17831047 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3191476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3400732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3791163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3633828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3813848 | CurrentTaxYear |
| Total | 17831047 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 17831047 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61821 | CurrentTaxYear |
| Total | 316978 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61821 | CurrentTaxYear |
| Total | 316978 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30524 | CurrentTaxYear |
| Total | 66255 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3263030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3475318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3859269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3710470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3906193 | CurrentTaxYear |
| Total | 18214280 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97900 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.01740 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5500 | OtherCostOrOtherBasis |
| Depreciation | 917 | Depreciation |
| Book Value | 4583 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120396 | OtherCostOrOtherBasis |
| Depreciation | 17663 | Depreciation |
| Book Value | 102733 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 107316 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due from Sponsoring Organization and other related entities | Description |
| Book Value | 3579806 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3579806 | TotalBookValueOtherAssets |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark Todd | |||||||||||||
| 0 | 184313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5323 | 0 | 189636 | 0 | 0 |
| Hill Fort | |||||||||||||
| 0 | 146032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8450 | 0 | 154482 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 was reviewed by the Organization's President and Senior Vice President for Finance prior to filing. A copy of the Form 990 was also provided to all members of the Board of Trustees for their review and approval. |
| Form 990, Part VI, Section B, line 12c | Board members in general and Finance Committee in particular are aware of potential conflicts and consider these potential conflicts in making decisions. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors establishes the CEO's salary based on industry norms and compensation studies for other similar type organizations. The CEO establishes compensation levels for other members of management. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request. |
| Form 990, Part XI, Line 2c | The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|
| Magnolia Manor Inc | ||||||||||
| 2001 S Lee Street | Americus | GA | 31709 | 580911706 | Elderly affordable long-term care and assisted living | GA | 501(c)(3) | Line 9 | None | |
| Magnolia Manor of St Simons Inc | ||||||||||
| 2001 S Lee Street | Americus | GA | 31709 | 201364957 | Elderly affordable long-term care and assisted living | GA | 501(c)(3) | Line 9 | Magnolia Manor Inc | |
| Magnolia Manor of Macon Supportive Housing Inc | ||||||||||
| 2001 S Lee Street | Americus | GA | 31709 | 311651955 | HUD supportive housing | GA | 501(c)(3) | Line 9 | Magnolia Manor Inc | |
| Magnolia Manor of Columbus Inc | ||||||||||
| 2001 S Lee Street | Americus | GA | 31709 | 208034409 | Elderly affordable long-term care and assisted living | GA | 501(c)(3) | Line 9 | Magnolia Manor Inc | |
| Magnolia Manor of Macon Inc | ||||||||||
| 2001 S Lee Street | Americus | GA | 31709 | 261311379 | Elderly assisted living | GA | 501(c)(3) | Line 9 | Magnolia Manor Inc | |
| MMI Assurance Ltd | ||||||||||
| 2001 S Lee Street | Americus | GA | 31709 | Captive insurance company | Magnolia Manor Inc | CJ | ||||
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Georgia Pharmacy Ventures LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 Industrial Boulevard | AddressLine1 |
| City | Hawkinsville | City |
| State | GA | State |
| ZIP Code | 31036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261918757 | EIN |
| Primary Activity | Provision of pharmacy-related products and services | PrimaryActivity |
| Legal Domicile State | GA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Magnolia Manor Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeType |
| Share Of Total Income | 24628 | ShareOfTotalIncome |
| Share Of EOY Assets | 69565 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Georgia Pharmacy Ventures | |
| L | 36058 |
| Magnolia Manor Inc | |
| Q | 774093 |
| Magnolia Manor of St Simons Inc | |
| Q | 80500 |
| Magnolia Manor of Columbus Inc | |
| Q | 124444 |