2024-05-15T16:45:11-05:00 2023-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-07-01 581330246 CAMPBELL-STONE NORTH APARTMENTS INC CAMP 4042562612 350 CARPENTER DRIVE ATLANTA GA 30328 MARIA MANAHAN CEO 4042562612 2024-05-13 1 MARIA MANAHAN 999009999 1 MARY JO ALEXANDER P00120748 7709558600 2024-05-13 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIA MANAHAN 350 CARPENTER DRIVE ATLANTA GA 30328 4173687 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. 21 21 30 21 0 0 2100595 2247401 1566074 1865962 851 17937 55813 42387 3723333 4173687 0 0 0 0 1549255 1612259 0 0 7328 1944424 2175353 3493679 3787612 229654 386075 6006161 6333605 449048 390417 5557113 5943188 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 3298055 1865962 LOW RENTAL HOUSING FOR SENIOR CITIZENS 3298055 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 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 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 JIM ARMSTRONG CHAIR 1.00 0.50 X X 0 0 0 BOB LEVINSON VICE CHAIR 1.00 0.50 X X 0 0 0 ED LINSLEY TREASURER 1.00 0.50 X X 0 0 0 BETH WITHKOWSKI SECRETARY 1.00 0.50 X X 0 0 0 JOHN ADAIR DIRECTOR 1.00 0.50 X 0 0 0 DEL HART-FISHER DIRECTOR 1.00 0.50 X 0 0 0 DONNA GUNTER DIRECTOR 1.00 0.50 X 0 0 0 ELAINE DONNELLY DIRECTOR 1.00 0.50 X 0 0 0 JIM FROST DIRECTOR 1.00 0.50 X 0 0 0 JIM TORBERT DIRECTOR 1.00 0.50 X 0 0 0 JODY BORER DIRECTOR 1.00 0.50 X 0 0 0 JOYCE WILSON DIRECTOR 1.00 0.50 X 0 0 0 NANCY TRUSTY DIRECTOR 1.00 0.50 X 0 0 0 RAMONA SIMIEN DIRECTOR 1.00 0.50 X 0 0 0 JIM BELL DIRECTOR 1.00 0.50 X 0 0 0 JOEL SAUCEDO DIRECTOR 1.00 0.50 X 0 0 0 KARL TERRELL DIRECTOR 1.00 0.50 X 0 0 0 BETSY MCBRIDE DIRECTOR 1.00 0.50 X 0 0 0 RITCHIE DICKEY DIRECTOR 1.00 0.50 X 0 0 0 TIM HELTON DIRECTOR 1.00 0.50 X 0 0 0 LUCAS STEWART DIRECTOR 1.00 0.50 X 0 0 0 MARIA MANAHAN CEO 20.00 20.00 X 0 174472 35029 GEORGE TUCKER ADMINISTRATOR 40.00 X 98829 0 33451 98829 174472 68480 0 0 1 0 MORRISON LIVING PO BOX 102289 ATLANTA GA 30368 DINING SERVICES 626681 TARIAN GROUP 1132 HIGHTOWER TRAIL STE 210 ATLANTA GA 30350 SECURITY SERVICES 148383 2 2247401 2247401 APARTMENT TENANT PAYME 623990 889048 889048 DINING SERVICES REVENU 623990 527297 527297 ASSISTED LIVING SERVIC 623000 431898 431898 MISCELLANEOUS SERVICE 623990 16220 16220 PATIENT TRANSPORT FEES 623990 1074 1074 425 425 1865962 17937 17937 CABLE TV FEES 900099 39987 39987 BEAUTY SHOP, VENDING I 900099 2400 2400 42387 4173687 1865962 0 60324 161923 73633 80962 7328 1128405 986159 142246 75574 68768 6806 176732 141804 34928 69625 53761 15864 30478 30478 110450 110450 12066 12066 69623 874 68749 683175 683175 20861 18097 2764 18724 1096 17628 321136 321136 175757 175757 FOOD SUPPLIES 606223 606223 INTERNAL COMMUNITY EXPE 46500 46500 BAD DEBT EXPENSE 5833 5833 DUES & SUBSCRIPTIONS 5566 5566 68961 10622 58339 3787612 3298055 482229 7328 886915 875606 1865601 1664168 8425 16417 146087 130653 13714977 10248751 2939399 3466226 159734 180535 6006161 6333605 196029 176519 253019 213898 449048 390417 X 5557113 5943188 5557113 5943188 6006161 6333605 386075 0 X X 0 1 X 1 1 1 X 2035319 2149796 2273914 2100595 2247401 10807025 1646063 1700682 1611972 1566074 1865962 8390753 3681382 3850478 3885886 3666669 4113363 19197778 0 0 0 19197778 19762 6898 1121 851 17937 46569 19762 6898 1121 851 17937 46569 96427 91914 85913 55813 42387 372454 3797571 3949290 3972920 3723333 4173687 19616801 0.97860 0.97590 0.00240 0.00170 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FEES FOR RESIDENT CONVENIENCES - 2018 AMOUNT: $ 96,427. 2019 AMOUNT: $ 91,914. 2020 AMOUNT: $ 85,913. 2021 AMOUNT: $ 55,813. 2022 AMOUNT: $ 42,387. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 589047 589047 11521788 8759489 2762299 1604142 1489262 114880 3466226 DUE TO OTHER ENTITIES 115902 SECURITY DEPOSITS 86303 GARNISHMENTS 240 LEASE LIABILITY 11453 213898 X 4173687 0 4173687 0 4173687 3787612 0 3787612 0 3787612 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 MARIA MANAHAN CEO 0 174472 0 0 0 0 24426 0 0 10603 24426 185075 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ENTIRE BOARD PRIOR TO FILING. 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