{"success":true,"data":{"_id":261311379,"filings":[{"Organization":{"value":null,"Person":["Chuck Reeves","Jean Wheeler","Mark Johnson","Ann Harris","Charles Pryor","Charles Sheffield","Ed Collier","Edie Vinson","George Youmans Jr","Hal Weathers","Pete Cates","Rick Whaley","Ty Turner","Will Peterson","David Charter","Hillery Fort","Mark Todd"],"Title":["Board of Trustee Vice Chairman","Board of Trustee Secretary","Board of Trustee Chairman","Board Trustee","Board Trustee","Board Trustee","Board Trustee","Board Trustee","Board Trustee","Board Trustee","Board Trustee","Board Trustee","Board Trustee","Board Trustee","CFO","COO","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,20723,28534,9718],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,20723,28534,9718]},"Basic":{"value":null,"mission":"The organization is organized to provide personal care services to the sick and elderly in a spirtual setting. the mission is accomplished through the operation of a 24 unit licensed facility located in macon, georgia.","year":2023,"name":"MAGNOLIA MANOR OF MACON INC","phone":9299249352,"website":"WWW.MAGNOLIAMANOR.COM","type":"990","affiliation":null,"foreign_countries":["Georgia"],"principal_officer":null,"year_formation":2008,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2001 South Lee Street, Americus, GA, 31709, USA","city":"Americus","state":"GA","country":"USA","zip_code":31709},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":626420,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":620333,"Total revenue":620333,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6087,"Other total":6087,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1161482,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":582091,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":499473,"Pension plan contributions":4544,"Other employee benefits":39946,"Payroll taxes":38128},"Other expenses":{"value":579391,"Management services":54989,"Legal":0,"Accounting":3847,"Lobbying services":0,"Investment management fees":0,"Other services":61644,"Advertising":12396,"Office expenses":15778,"Information technology":4750,"Royalties":0,"Occupancy":74799,"Travel":2451,"Conferences and meetings":0,"Interest":56263,"Payments to affiliates":0,"Depreciation and depletion":150616,"Insurance":52785,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89073,"RAW FOOD":64902,"MEDICAL SUPPLIES":15216,"SUPPLIES":8955},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1007381,"Management And General Expenses":154101,"Fundraising Expenses":0}},"Assets":{"value":1349760,"Non-interest bearing cash":43170,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5221,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":368,"Prepaid expenses deferred charges":93,"Land, building, equipment":1300908,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1421832,"Sum of Total Liabilities":0,"Accounts payable, accrued":119441,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":575638,"Unsecured notes loans payable":0,"Other liabilities":726753},"Fund balance":{"value":-72072,"Net assets without donor restriction":-72072,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8673238156079904,"percentile":0.7197759661008757},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.8541585517703777,"percentile":0.04737970427655854},"Liabilities to Assets Ratio":{"score":1.0533961593172119,"percentile":0.045094660564079625},"Operating Reserve Ratio":{"score":1.1621015220210043,"percentile":0.46637069724927493},"Officer Compensation Ratio":{"score":0.0507756469751576,"percentile":0.7529531678637902},"Program Expense Growth":{"score":0.0318503710576981,"percentile":0.4569242014359885},"Revenue Growth":{"score":-0.05235655392185088,"percentile":0.21510779704976496},"Asset Growth":{"score":-0.06297495329393805,"percentile":0.14416819206538473},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4887945265837197,"percentile":0.2947534218878834}},"source_xml":"202511359349303641_public.xml"},{"Organization":{"value":null,"Person":["MARK JOHNSON","CHUCK REEVES","JEAN WHEELER","HAL WEATHERS","EDIE VINSON","WILL PETERSON","ANN HARRIS","RUSS CARREKER","JAMES BUCHANAN JR","CHARLES SHEFFIELD","ED COLLIER","MARK TODD","SCOTT ADKINS"],"Title":["BOARD OF TRUSTEE CHAIRMAN","BOARD OF TRUSTEE VICE CHAI","BOARD OF TRUSTEE SECRETARY","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","CEO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,21093,33528],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,21093,33528]},"Basic":{"value":null,"mission":"The organization is organized to provide personal care services to the sick and elderly in a spirtual setting. the mission is accomplished through the operation of a 24 unit licensed facility located in macon, georgia.","year":2020,"name":"MAGNOLIA MANOR OF MACON INC","phone":2299249352,"website":"WWW.MAGNOLIAMANOR.COM","type":"990","affiliation":null,"foreign_countries":["Georgia"],"principal_officer":"MARK TODD","year_formation":2008,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2001 SOUTH LEE STREET, AMERICUS, GA, 31709, USA","city":"AMERICUS","state":"GA","country":"USA","zip_code":31709},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":627634,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":621262,"Total revenue":{"value":621262,"ROUTINE ROOM/BOARD":604178,"STIMULUS REVENUE":17084},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6372,"Other total":6372,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":993764,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":469596,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":361070,"Pension plan contributions":5774,"Other employee benefits":76098,"Payroll taxes":26654},"Other expenses":{"value":524168,"Management services":65812,"Legal":0,"Accounting":3227,"Lobbying services":0,"Investment management fees":0,"Other services":39747,"Advertising":12494,"Office expenses":10191,"Information technology":1201,"Royalties":0,"Occupancy":57746,"Travel":717,"Conferences and meetings":0,"Interest":44521,"Payments to affiliates":0,"Depreciation and depletion":148366,"Insurance":36615,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103531,"RAW FOOD":74402,"SUPPLIES":17718,"MEDICAL SUPPLIES":11297,"BAD DEBT EXPENSE":114},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":807005,"Management And General Expenses":186759,"Fundraising Expenses":0}},"Assets":{"value":1690001,"Non-interest bearing cash":904,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":11260,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3591,"Prepaid expenses deferred charges":59,"Land, building, equipment":1672205,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1982},"Liabilities":{"value":1640842,"Sum of Total Liabilities":0,"Accounts payable, accrued":49829,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":841151,"Unsecured notes loans payable":0,"Other liabilities":749862},"Fund balance":{"value":49159,"Net assets without donor restriction":49159,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8120690626748404,"percentile":0.6408392611150943},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5833495317334625,"percentile":0.0652740886452935},"Liabilities to Assets Ratio":{"score":0.9709118515314488,"percentile":0.05538417293066747},"Operating Reserve Ratio":{"score":1.7006059788843226,"percentile":0.5729158477759552},"Officer Compensation Ratio":{"score":0.05496375396975539,"percentile":0.7328359251338309},"Program Expense Growth":{"score":0.026638785729502703,"percentile":0.4342228498518853},"Revenue Growth":{"score":-0.0405826359255289,"percentile":0.24051535184418388},"Asset Growth":{"score":-0.05477148211509744,"percentile":0.15685734127278952},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47566428114210163,"percentile":0.264715322806273}},"source_xml":"202221089349300712_public.xml"},{"Organization":{"value":null,"Person":["MARK JOHNSON","CHUCK REEVES","JEAN WHEELER","HAL WEATHERS","EDIE VINSON","WILL PETERSON","ANN HARRIS","CHARLES PRYOR","GEORGE YOUMANS JR","CHARLES SHEFFIELD","ED COLLIER","TY TURNER","MARK TODD","SCOTT ADKINS"],"Title":["BOARD OF TRUSTEE CHAIRMAN","BOARD OF TRUSTEE VICE CHAI","BOARD OF TRUSTEE SECRETARY","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","CEO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,9766,25741],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,9766,25741]},"Basic":{"value":null,"mission":"The organization is organized to provide personal care services to the sick and elderly in a spirtual setting. the mission is accomplished through the operation of a 24 unit licensed facility located in macon, georgia.","year":2021,"name":"MAGNOLIA MANOR OF MACON INC","phone":2299249352,"website":"WWW.MAGNOLIAMANOR.COM","type":"990","affiliation":null,"foreign_countries":["Georgia"],"principal_officer":"MARK TODD","year_formation":2008,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2001 SOUTH LEE STREET, AMERICUS, GA, 31709, USA","city":"AMERICUS","state":"GA","country":"USA","zip_code":31709},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":528434,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":526529,"Total revenue":526529,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1905,"Other total":1905,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1109674,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":552896,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":438358,"Pension plan contributions":2266,"Other employee benefits":78549,"Payroll taxes":33723},"Other expenses":{"value":556778,"Management services":59381,"Legal":0,"Accounting":145,"Lobbying services":0,"Investment management fees":0,"Other services":93127,"Advertising":16611,"Office expenses":12840,"Information technology":991,"Royalties":0,"Occupancy":50769,"Travel":2686,"Conferences and meetings":0,"Interest":33417,"Payments to affiliates":0,"Depreciation and depletion":148215,"Insurance":42329,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96267,"RAW FOOD":66208,"SUPPLIES":17520,"MEDICAL SUPPLIES":7276,"BAD DEBT EXPENSE":5263},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":902455,"Management And General Expenses":207219,"Fundraising Expenses":0}},"Assets":{"value":1556689,"Non-interest bearing cash":766,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":14084,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1247,"Prepaid expenses deferred charges":456,"Land, building, equipment":1540136,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1574370,"Sum of Total Liabilities":0,"Accounts payable, accrued":50726,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":780807,"Unsecured notes loans payable":0,"Other liabilities":742837},"Fund balance":{"value":-17681,"Net assets without donor restriction":-17681,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8132613722588796,"percentile":0.6423590020381366},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.099929224841702,"percentile":0.03851974013380537},"Liabilities to Assets Ratio":{"score":1.0113580811581504,"percentile":0.04826312244667201},"Operating Reserve Ratio":{"score":1.4028345261761563,"percentile":0.5195803210785854},"Officer Compensation Ratio":{"score":0.031997685806822544,"percentile":0.8493377685591589},"Program Expense Growth":{"score":0.02854313434771278,"percentile":0.44251033203913276},"Revenue Growth":{"score":-0.05680406714472731,"percentile":0.20651533336636943},"Asset Growth":{"score":-0.05851397371908443,"percentile":0.1508032209019389},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47230326668453787,"percentile":0.2574622783894754}},"source_xml":"202341319349306689_public.xml"},{"Organization":{"value":null,"Person":["MARK JOHNSON","CHUCK REEVES","JEAN WHEELER","HAL WEATHERS","EDIE VINSON","WILL PETERSON","ANN HARRIS","SCHLEY GATEWOOD JR","RUSS CARREKER","JAMES BUCHANAN JR","CHARLES SHEFFIELD","ED COLLIER","MARK TODD","SCOTT ADKINS"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT/CEO","SVP FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,16280,26753],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,16280,26753]},"Basic":{"value":null,"mission":"The organization is organized to provide personal care services to the sick and elderly in a spirtual setting. the mission is accomplished through the operation of a 24 unit licensed facility located in macon, georgia.","year":2018,"name":"MAGNOLIA MANOR OF MACON INC","phone":2299249352,"website":"WWW.MAGNOLIAMANOR.COM","type":"990","affiliation":null,"foreign_countries":["Georgia"],"principal_officer":"MARK TODD","year_formation":2008,"state_legal_domicile":"GA","total_volunteers":17,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2001 SOUTH LEE STREET, AMERICUS, GA, 31709, USA","city":"AMERICUS","state":"GA","country":"USA","zip_code":31709},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":858175,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":854180,"Total revenue":854180,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3993,"Other total":3993,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1041472,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":446591,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":327491,"Pension plan contributions":5822,"Other employee benefits":88626,"Payroll taxes":24652},"Other expenses":{"value":594881,"Management services":53195,"Legal":0,"Accounting":2950,"Lobbying services":0,"Investment management fees":0,"Other services":59343,"Advertising":12998,"Office expenses":11232,"Information technology":311,"Royalties":0,"Occupancy":58944,"Travel":1305,"Conferences and meetings":0,"Interest":47873,"Payments to affiliates":0,"Depreciation and depletion":169830,"Insurance":25785,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":151115,"RAW FOOD":95424,"BAD DEBT EXPENSE":35337,"SUPPLIES":15549,"MEDICAL SUPPLIES":4805},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":873230,"Management And General Expenses":168242,"Fundraising Expenses":0}},"Assets":{"value":1987198,"Non-interest bearing cash":24431,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":40397,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1959,"Prepaid expenses deferred charges":49,"Land, building, equipment":1919965,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":397},"Liabilities":{"value":1704436,"Sum of Total Liabilities":0,"Accounts payable, accrued":43530,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":909830,"Unsecured notes loans payable":0,"Other liabilities":751076},"Fund balance":{"value":282762,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":282762,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.838457490935906,"percentile":0.6763451298204345},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.213589302881114,"percentile":0.14479712245288515},"Liabilities to Assets Ratio":{"score":0.8577081901249901,"percentile":0.07113368991844099},"Operating Reserve Ratio":{"score":1.9080666594973268,"percentile":0.6037177924599338},"Officer Compensation Ratio":{"score":0.04131940176980274,"percentile":0.8005672153069013},"Program Expense Growth":{"score":0.04655549766952489,"percentile":0.5181992131969039},"Revenue Growth":{"score":-0.008929913655111853,"percentile":0.333953459984753},"Asset Growth":{"score":-0.050556200007825416,"percentile":0.16416663886417815},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5231722919254703,"percentile":0.38190834582071015}},"source_xml":"202031289349301318_public.xml"},{"Organization":{"value":null,"Person":["James R Buchanan Jr","Ann Harris","Mark Johnson","Eloise Paschal","Edie Vinson","Russ Carreker","Schley Gatewood Jr","Chuck Reeves","Jean Wheeler","Hal Weathers","Robert Beckum","Will Peterson","Cindy Higdon","Mark Todd","Scott Adkins","Hill Fort","Diane Wade","James Griffith","Jerry Vick"],"Title":["Trustee","Trustee","Chairman","Secretary","Trustee","Trustee","Trustee","Vice Chairman","Trustee","Trustee","Trustee","Trustee","Trustee","President/CEO","SVP Finance","SVP Operations","SVP Marketing","SVP Information Systems","Former SVP Finance"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,11545,7974,10516,8877,8620,5589],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,11545,7974,10516,8877,8620,5589]},"Basic":{"value":null,"mission":"The organization is organized to provide personal care services to the sick and elderly in a spirtual setting. the mission is accomplished through the operation of a 24 unit licensed facility located in macon, georgia.","year":2014,"name":"Magnolia Manor of Macon Inc","phone":2299249352,"website":"www.magnoliamanor.com","type":"990","affiliation":null,"foreign_countries":["Georgia"],"principal_officer":"Mark Todd","year_formation":2008,"state_legal_domicile":"GA","total_volunteers":14,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"2001 South Lee Street, Americus, GA, 31709, USA","city":"Americus","state":"GA","country":"USA","zip_code":31709},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":931179,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":924744,"Total revenue":924744,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6435,"Other total":6435,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":840872,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":350477,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":274503,"Pension plan contributions":3070,"Other employee benefits":49959,"Payroll taxes":22945},"Other expenses":{"value":490395,"Management services":0,"Legal":0,"Accounting":3480,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6384,"Office expenses":4904,"Information technology":202,"Royalties":0,"Occupancy":103610,"Travel":1093,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":151636,"Insurance":14320,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":180790,"Contracted Services":57247,"Raw Food":55952,"Management Fees":37248,"Supplies":30343},"All other expenses":23976},"Functional Expenses":{"value":null,"Program Service Expenses":711612,"Management And General Expenses":129260,"Fundraising Expenses":0}},"Assets":{"value":2434696,"Non-interest bearing cash":36491,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3946,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2793,"Prepaid expenses deferred charges":2780,"Land, building, equipment":2388686,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1937683,"Sum of Total Liabilities":0,"Accounts payable, accrued":38879,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1078576,"Unsecured notes loans payable":0,"Other liabilities":820228},"Fund balance":{"value":497013,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":497013,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8462786250463804,"percentile":0.687557901605536},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0969813537461648,"percentile":0.6179762319890908},"Liabilities to Assets Ratio":{"score":0.7958623992482018,"percentile":0.07953171165767829},"Operating Reserve Ratio":{"score":2.895441874625389,"percentile":0.7046547078477501},"Officer Compensation Ratio":{"score":0.06317370539154592,"percentile":0.6948231224973102},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6836867675579449,"percentile":0.8189220705693944}},"source_xml":"201543209349309289_public.xml"},{"Organization":{"value":null,"Person":["MARK JOHNSON","CHUCK REEVES","JEAN WHEELER","HAL WEATHERS","EDIE VINSON","WILL PETERSON","ANN HARRIS","SCHLEY GATEWOOD JR","RUSS CARREKER","JAMES BUCHANAN JR","MARK TODD","SCOTT ADKINS"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT/CEO","SVP FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,12415,23024],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,12415,23024]},"Basic":{"value":null,"mission":"The organization is organized to provide personal care services to the sick and elderly in a spirtual setting. the mission is accomplished through the operation of a 24 unit licensed facility located in macon, georgia.","year":2016,"name":"MAGNOLIA MANOR OF MACON INC","phone":2299249352,"website":"WWW.MAGNOLIAMANOR.COM","type":"990","affiliation":null,"foreign_countries":["Georgia"],"principal_officer":"MARK TODD","year_formation":2008,"state_legal_domicile":"GA","total_volunteers":17,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2001 SOUTH LEE STREET, AMERICUS, GA, 31709, USA","city":"AMERICUS","state":"GA","country":"USA","zip_code":31709},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":937770,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":930690,"Total revenue":930690,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7080,"Other total":7080,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":937102,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":406210,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":296279,"Pension plan contributions":4586,"Other employee benefits":81728,"Payroll taxes":23617},"Other expenses":{"value":530892,"Management services":49560,"Legal":0,"Accounting":2763,"Lobbying services":0,"Investment management fees":0,"Other services":65964,"Advertising":21868,"Office expenses":7787,"Information technology":0,"Royalties":0,"Occupancy":48848,"Travel":389,"Conferences and meetings":0,"Interest":47582,"Payments to affiliates":0,"Depreciation and depletion":153899,"Insurance":20534,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":111698,"RAW FOOD":85556,"SUPPLIES":23566,"MEDICAL SUPPLIES":2218,"BAD DEBT EXPENSE":358},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":776586,"Management And General Expenses":160516,"Fundraising Expenses":0}},"Assets":{"value":2214354,"Non-interest bearing cash":58109,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":30280,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3472,"Prepaid expenses deferred charges":73,"Land, building, equipment":2122420,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1793479,"Sum of Total Liabilities":0,"Accounts payable, accrued":37543,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":972025,"Unsecured notes loans payable":0,"Other liabilities":783911},"Fund balance":{"value":420875,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":420875,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.828710215109988,"percentile":0.6628293846116665},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0007123281828166822,"percentile":0.3969823581285835},"Liabilities to Assets Ratio":{"score":0.8099332807672125,"percentile":0.07759638531511734},"Operating Reserve Ratio":{"score":2.362980764100386,"percentile":0.6579728344858262},"Officer Compensation Ratio":{"score":0.037817654855074476,"percentile":0.8186356650177017},"Program Expense Growth":{"score":0.04616010636922478,"percentile":0.5166893601633589},"Revenue Growth":{"score":0.005337422354308423,"percentile":0.3934956973289199},"Asset Growth":{"score":-0.050449175124777285,"percentile":0.16435139691383968},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5709609474726849,"percentile":0.5197475873348102}},"source_xml":"201831219349300503_public.xml"},{"Organization":{"value":null,"Person":["MARK JOHNSON","CHUCK REEVES","JEAN WHEELER","HAL WEATHERS","EDIE VINSON","WILL PETERSON","ANN HARRIS","CHARLES PRYOR","GEORGE YOUMANS JR","CHARLES SHEFFIELD","ED COLLIER","TY TURNER","PETE CATES","RICK WHALEY","MARK TODD","DAVID CHARTER"],"Title":["BOARD OF TRUSTEE CHAIRMAN","BOARD OF TRUSTEE VICE CHAIRMAN","BOARD OF TRUSTEE SECRETARY","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","CEO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,9957,6461],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,9957,6461]},"Basic":{"value":null,"mission":"The organization is organized to provide personal care services to the sick and elderly in a spirtual setting. the mission is accomplished through the operation of a 24 unit licensed facility located in macon, georgia.","year":2022,"name":"MAGNOLIA MANOR OF MACON INC","phone":2299249352,"website":"WWW.MAGNOLIAMANOR.COM","type":"990","affiliation":null,"foreign_countries":["Georgia"],"principal_officer":"MARK TODD","year_formation":2008,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2001 SOUTH LEE STREET, AMERICUS, GA, 31709, USA","city":"AMERICUS","state":"GA","country":"USA","zip_code":31709},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":643167,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":639934,"Total revenue":639934,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3233,"Other total":3233,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1123052,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":546565,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":417939,"Pension plan contributions":4288,"Other employee benefits":92190,"Payroll taxes":32148},"Other expenses":{"value":576487,"Management services":59895,"Legal":0,"Accounting":5206,"Lobbying services":0,"Investment management fees":0,"Other services":52981,"Advertising":19074,"Office expenses":12084,"Information technology":2457,"Royalties":0,"Occupancy":54508,"Travel":590,"Conferences and meetings":0,"Interest":51950,"Payments to affiliates":0,"Depreciation and depletion":149938,"Insurance":51872,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":115932,"RAW FOOD":81701,"MEDICAL SUPPLIES":20294,"SUPPLIES":13937},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":909718,"Management And General Expenses":213334,"Fundraising Expenses":0}},"Assets":{"value":1438179,"Non-interest bearing cash":9394,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":684,"Prepaid expenses deferred charges":466,"Land, building, equipment":1427635,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1481350,"Sum of Total Liabilities":0,"Accounts payable, accrued":77579,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":676195,"Unsecured notes loans payable":0,"Other liabilities":727576},"Fund balance":{"value":-43171,"Net assets without donor restriction":-43171,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8100408529613945,"percentile":0.6382553390315227},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7461281440123638,"percentile":0.05300937762588504},"Liabilities to Assets Ratio":{"score":1.0300178211474371,"percentile":0.04677106941119212},"Operating Reserve Ratio":{"score":1.2805987612327836,"percentile":0.49386117420288633},"Officer Compensation Ratio":{"score":0.014619091546963097,"percentile":0.9394641490525004},"Program Expense Growth":{"score":0.02827444495806097,"percentile":0.4413252430803401},"Revenue Growth":{"score":-0.05468742808551558,"percentile":0.21055161595486485},"Asset Growth":{"score":-0.061349032095767975,"percentile":0.14652378710826178},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4770629454876301,"percentile":0.2677496903737174}},"source_xml":"202411299349300336_public.xml"},{"Organization":{"value":null,"Person":["James R Buchanan Jr","Ann Harris","Mark Johnson","Edie Vinson","Russ Carreker","Schley Gatewood Jr","Chuck Reeves","Jean Wheeler","Hal Weathers","Robert Beckum","Will Peterson","Cindy Higdon","Mark Todd","Scott Adkins","Hillery Fort","Diane Harrison"],"Title":["Trustee","Trustee","Chairman","Trustee","Trustee","Trustee","Vice Chairman","Secretary","Trustee","Trustee","Trustee","Trustee","President/CEO","SVP Finance","SVP Operations","SVP of Human Resources"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,7970,8205,8467,5600],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,7970,8205,8467,5600]},"Basic":{"value":null,"mission":"The organization is organized to provide personal care services to the sick and elderly in a spirtual setting. the mission is accomplished through the operation of a 24 unit licensed facility located in macon, georgia.","year":2015,"name":"Magnolia Manor of Macon Inc","phone":2299249352,"website":"www.magnoliamanor.com","type":"990","affiliation":null,"foreign_countries":["Georgia"],"principal_officer":"Mark Todd","year_formation":2008,"state_legal_domicile":"GA","total_volunteers":14,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2001 South Lee Street, Americus, GA, 31709, USA","city":"Americus","state":"GA","country":"USA","zip_code":31709},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":924179,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":918589,"Total revenue":918589,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5590,"Other total":5590,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":927528,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":402338,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":293102,"Pension plan contributions":4355,"Other employee benefits":81693,"Payroll taxes":23188},"Other expenses":{"value":525190,"Management services":44916,"Legal":0,"Accounting":3480,"Lobbying services":0,"Investment management fees":0,"Other services":73974,"Advertising":17366,"Office expenses":8808,"Information technology":0,"Royalties":0,"Occupancy":49911,"Travel":2886,"Conferences and meetings":0,"Interest":48293,"Payments to affiliates":0,"Depreciation and depletion":152175,"Insurance":14256,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":109125,"Supplies":102044,"Dues and Subscriptions":6406,"Equipment Rental":585,"Miscellaneous":90},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":768508,"Management And General Expenses":159020,"Fundraising Expenses":0}},"Assets":{"value":2300633,"Non-interest bearing cash":49273,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3049,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3363,"Prepaid expenses deferred charges":73,"Land, building, equipment":2244875,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1877419,"Sum of Total Liabilities":0,"Accounts payable, accrued":68170,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1018659,"Unsecured notes loans payable":0,"Other liabilities":790590},"Fund balance":{"value":423214,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":423214,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8285550409259882,"percentile":0.6626227514037363},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.003623756869610757,"percentile":0.3760812557740174},"Liabilities to Assets Ratio":{"score":0.8160445407850796,"percentile":0.07676801320151483},"Operating Reserve Ratio":{"score":2.4803919666037038,"percentile":0.6694586924411192},"Officer Compensation Ratio":{"score":0.032604945618892364,"percentile":0.8461129341597531},"Program Expense Growth":{"score":0.05966262987778656,"percentile":0.5660843478283223},"Revenue Growth":{"score":0.0028401922802423975,"percentile":0.3823989298545768},"Asset Growth":{"score":-0.05528488104443858,"percentile":0.1560005573581225},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5735766469002211,"percentile":0.5275195919992529}},"source_xml":"201623339349300132_public.xml"},{"Organization":{"value":null,"Person":["MARK JOHNSON","CHUCK REEVES","JEAN WHEELER","HAL WEATHERS","EDIE VINSON","WILL PETERSON","ANN HARRIS","SCHLEY GATEWOOD JR","RUSS CARREKER","JAMES BUCHANAN JR","CHARLES SHEFFIELD","ED COLLIER","MARK TODD","SCOTT ADKINS"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT/CEO","SVP FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,12773,23451],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,12773,23451]},"Basic":{"value":null,"mission":"The organization is organized to provide personal care services to the sick and elderly in a spirtual setting. the mission is accomplished through the operation of a 24 unit licensed facility located in macon, georgia.","year":2017,"name":"MAGNOLIA MANOR OF MACON INC","phone":2299249352,"website":"WWW.MAGNOLIAMANOR.COM","type":"990","affiliation":null,"foreign_countries":["Georgia"],"principal_officer":"MARK TODD","year_formation":2008,"state_legal_domicile":"GA","total_volunteers":17,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2001 SOUTH LEE STREET, AMERICUS, GA, 31709, USA","city":"AMERICUS","state":"GA","country":"USA","zip_code":31709},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":932355,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":925949,"Total revenue":925949,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6406,"Other total":6406,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":964076,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":393571,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":293676,"Pension plan contributions":4630,"Other employee benefits":72769,"Payroll taxes":22496},"Other expenses":{"value":570505,"Management services":49919,"Legal":0,"Accounting":1939,"Lobbying services":0,"Investment management fees":0,"Other services":81663,"Advertising":11216,"Office expenses":13040,"Information technology":0,"Royalties":0,"Occupancy":50415,"Travel":1150,"Conferences and meetings":0,"Interest":49221,"Payments to affiliates":0,"Depreciation and depletion":156619,"Insurance":19969,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":135354,"RAW FOOD":101415,"SUPPLIES":16220,"BAD DEBT EXPENSE":13720,"MEDICAL SUPPLIES":3999},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":809409,"Management And General Expenses":154667,"Fundraising Expenses":0}},"Assets":{"value":2097263,"Non-interest bearing cash":75026,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":27823,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1847,"Prepaid expenses deferred charges":49,"Land, building, equipment":1991648,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":870},"Liabilities":{"value":1737264,"Sum of Total Liabilities":0,"Accounts payable, accrued":45720,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":941714,"Unsecured notes loans payable":0,"Other liabilities":749830},"Fund balance":{"value":359999,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":359999,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8395697019737033,"percentile":0.6779373736234523},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.034022448530870754,"percentile":0.3117000317322572},"Liabilities to Assets Ratio":{"score":0.8283481852299879,"percentile":0.07511434157117036},"Operating Reserve Ratio":{"score":2.175412519344948,"percentile":0.6376184027553934},"Officer Compensation Ratio":{"score":0.037573801235587234,"percentile":0.8199460134492639},"Program Expense Growth":{"score":0.042524085626519735,"percentile":0.5021542397992804},"Revenue Growth":{"score":0.0036009963808097,"percentile":0.3857635718847175},"Asset Growth":{"score":-0.05016741236675361,"percentile":0.16487763493996205},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5574749161068168,"percentile":0.47942007642214607}},"source_xml":"201921079349300607_public.xml"},{"Organization":{"value":null,"Person":["James R Buchanan Jr","Ann Harris","Mark Johnson","Eloise Paschal","Edie Vinson","Dr Connie Blanchard","Kip Smith","Chuck Reeves","Jean Wheeler","John Stephens","Hal Weathers","Robert Beckum","Shane Green","Cindy Higdon","Mark Todd","Jerry Vick","Hill Fort","Diane Wade"],"Title":["Trustee","Trustee","Chairman","Secretary","Trustee","Trustee","Trustee","Vice Chairman","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","President/CEO","SVP Finance","SVP Operations","SVP Marketing"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,9963,8795,9070,7526],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,9963,8795,9070,7526]},"Basic":{"value":null,"mission":"The organization is organized to provide personal care services to the sick and elderly in a spirtual setting. the mission is accomplished through the operation of a 24 unit licensed facility located in macon, georgia.","year":2013,"name":"Magnolia Manor of Macon Inc","phone":2299249352,"website":"www.magnoliamanor.com","type":"990","affiliation":null,"foreign_countries":["Georgia"],"principal_officer":"Mark Todd","year_formation":2008,"state_legal_domicile":"GA","total_volunteers":14,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"2001 South Lee Street, Americus, GA, 31709, USA","city":"Americus","state":"GA","country":"USA","zip_code":31709},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":918926,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":911128,"Total revenue":911128,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7798,"Other total":7798,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":824780,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":356197,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":287533,"Pension plan contributions":2222,"Other employee benefits":40865,"Payroll taxes":25577},"Other expenses":{"value":468583,"Management services":0,"Legal":0,"Accounting":3433,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3562,"Office expenses":3442,"Information technology":3,"Royalties":0,"Occupancy":103134,"Travel":395,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":152261,"Insurance":13732,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":151992,"Raw Food":52039,"Contracted Services":39066,"Management Fees":32964,"Supplies":27923},"All other expenses":36629},"Functional Expenses":{"value":null,"Program Service Expenses":682490,"Management And General Expenses":142290,"Fundraising Expenses":0}},"Assets":{"value":2569878,"Non-interest bearing cash":20764,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7848,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2147,"Prepaid expenses deferred charges":918,"Land, building, equipment":2538201,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2035260,"Sum of Total Liabilities":0,"Accounts payable, accrued":41521,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1135956,"Unsecured notes loans payable":0,"Other liabilities":857783},"Fund balance":{"value":534618,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":534618,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8274812677320013,"percentile":0.6611428870646806},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10245221051531897,"percentile":0.6274484228538284},"Liabilities to Assets Ratio":{"score":0.7919675564365313,"percentile":0.08005159504648225},"Operating Reserve Ratio":{"score":3.115834525570455,"percentile":0.720339416348255},"Officer Compensation Ratio":{"score":0.04286476393704988,"percentile":0.7926006094121405},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6844571838783982,"percentile":0.8205913427031489}},"source_xml":"201423099349301767_public.xml"},{"Organization":{"value":null,"Person":["MARK JOHNSON","CHUCK REEVES","JEAN WHEELER","HAL WEATHERS","EDIE VINSON","WILL PETERSON","ANN HARRIS","RUSS CARREKER","JAMES BUCHANAN JR","CHARLES SHEFFIELD","ED COLLIER","MARK TODD","SCOTT ADKINS"],"Title":["BOARD OF TRUSTEE CHAIRMAN","BOARD OF TRUSTEE VICE CHAIRMAN","BOARD OF TRUSTEE SECRETARY","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","CEO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,19881,30589],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,19881,30589]},"Basic":{"value":null,"mission":"The organization is organized to provide personal care services to the sick and elderly in a spirtual setting. the mission is accomplished through the operation of a 24 unit licensed facility located in macon, georgia.","year":2019,"name":"MAGNOLIA MANOR OF MACON INC","phone":2299249352,"website":"WWW.MAGNOLIAMANOR.COM","type":"990","affiliation":null,"foreign_countries":["Georgia"],"principal_officer":"MARK TODD","year_formation":2008,"state_legal_domicile":"GA","total_volunteers":17,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2001 SOUTH LEE STREET, AMERICUS, GA, 31709, USA","city":"AMERICUS","state":"GA","country":"USA","zip_code":31709},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":789915,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":784356,"Total revenue":784356,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5559,"Other total":5559,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":982424,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":449822,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":337449,"Pension plan contributions":5517,"Other employee benefits":81676,"Payroll taxes":25180},"Other expenses":{"value":532602,"Management services":50783,"Legal":0,"Accounting":2976,"Lobbying services":0,"Investment management fees":0,"Other services":54781,"Advertising":10818,"Office expenses":10812,"Information technology":213,"Royalties":0,"Occupancy":56800,"Travel":1578,"Conferences and meetings":0,"Interest":46428,"Payments to affiliates":0,"Depreciation and depletion":148905,"Insurance":25817,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122691,"RAW FOOD":99381,"SUPPLIES":11521,"MEDICAL SUPPLIES":10184,"BAD DEBT EXPENSE":1605},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":817312,"Management And General Expenses":165112,"Fundraising Expenses":0}},"Assets":{"value":1900309,"Non-interest bearing cash":77566,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":20417,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1909,"Prepaid expenses deferred charges":49,"Land, building, equipment":1799878,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":490},"Liabilities":{"value":1671094,"Sum of Total Liabilities":0,"Accounts payable, accrued":47098,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":876419,"Unsecured notes loans payable":0,"Other liabilities":747577},"Fund balance":{"value":229215,"Net assets without donor restriction":229215,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8319340732718256,"percentile":0.6673193268510388},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.24370850028167587,"percentile":0.13204450505117615},"Liabilities to Assets Ratio":{"score":0.8793801429135999,"percentile":0.06797342162747672},"Operating Reserve Ratio":{"score":1.9343063687369202,"percentile":0.607309762888321},"Officer Compensation Ratio":{"score":0.05137293062873057,"percentile":0.7500965789796278},"Program Expense Growth":{"score":0.03532736842743908,"percentile":0.4719597498202658},"Revenue Growth":{"score":-0.020852804267430157,"percentile":0.29374769552257357},"Asset Growth":{"score":-0.05010008171265177,"percentile":0.1649909008763251},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5070939758631051,"percentile":0.33918961807525544}},"source_xml":"202140569349301709_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Chuck Reeves","Jean Wheeler","Mark Johnson","Ann Harris","Charles Pryor","Charles Sheffield","Ed Collier","Edie Vinson","George Youmans Jr","Hal Weathers","Pete Cates","Rick Whaley","Ty Turner","Will Peterson","David Charter","Hillery Fort","Mark Todd"],"Title":["Board of Trustee Vice Chairman","Board of Trustee Secretary","Board of Trustee Chairman","Board Trustee","Board Trustee","Board Trustee","Board Trustee","Board Trustee","Board Trustee","Board Trustee","Board Trustee","Board Trustee","Board Trustee","Board Trustee","CFO","COO","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,20723,28534,9718],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,20723,28534,9718]},"Basic":{"value":null,"mission":"The organization is organized to provide personal care services to the sick and elderly in a spirtual setting. the mission is accomplished through the operation of a 24 unit licensed facility located in macon, georgia.","year":2023,"name":"MAGNOLIA MANOR OF MACON INC","phone":9299249352,"website":"WWW.MAGNOLIAMANOR.COM","type":"990","affiliation":null,"foreign_countries":["Georgia"],"principal_officer":null,"year_formation":2008,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2001 South Lee Street, Americus, GA, 31709, USA","city":"Americus","state":"GA","country":"USA","zip_code":31709},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":626420,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":620333,"Total revenue":620333,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6087,"Other total":6087,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1161482,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":582091,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":499473,"Pension plan contributions":4544,"Other employee benefits":39946,"Payroll taxes":38128},"Other expenses":{"value":579391,"Management services":54989,"Legal":0,"Accounting":3847,"Lobbying services":0,"Investment management fees":0,"Other services":61644,"Advertising":12396,"Office expenses":15778,"Information technology":4750,"Royalties":0,"Occupancy":74799,"Travel":2451,"Conferences and meetings":0,"Interest":56263,"Payments to affiliates":0,"Depreciation and depletion":150616,"Insurance":52785,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89073,"RAW FOOD":64902,"MEDICAL SUPPLIES":15216,"SUPPLIES":8955},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1007381,"Management And General Expenses":154101,"Fundraising Expenses":0}},"Assets":{"value":1349760,"Non-interest bearing cash":43170,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5221,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":368,"Prepaid expenses deferred charges":93,"Land, building, equipment":1300908,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1421832,"Sum of Total Liabilities":0,"Accounts payable, accrued":119441,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":575638,"Unsecured notes loans payable":0,"Other liabilities":726753},"Fund balance":{"value":-72072,"Net assets without donor restriction":-72072,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8673238156079904,"percentile":0.7197759661008757},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.8541585517703777,"percentile":0.04737970427655854},"Liabilities to Assets Ratio":{"score":1.0533961593172119,"percentile":0.045094660564079625},"Operating Reserve Ratio":{"score":1.1621015220210043,"percentile":0.46637069724927493},"Officer Compensation Ratio":{"score":0.0507756469751576,"percentile":0.7529531678637902},"Program Expense Growth":{"score":0.0318503710576981,"percentile":0.4569242014359885},"Revenue Growth":{"score":-0.05235655392185088,"percentile":0.21510779704976496},"Asset Growth":{"score":-0.06297495329393805,"percentile":0.14416819206538473},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4887945265837197,"percentile":0.2947534218878834}},"source_xml":"202511359349303641_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}