PHILIPS TOWER DECATUR INC

Address
PO BOX 926
QUITMAN, GA 31643
Contact
Website: http://www.phgainc.org
Phone: +1 (229) 263-6191
Nonprofit
NTEE: P75 - Senior Continuing Care Communities
EIN: 58-1112549

Mission

PHILIPS TOWER IS A CHRISTIAN MINISTRY PROVIDING EXCEPTIONAL SERVICES TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS.
 20162015201420132012
Basic features of the organization
Year of formation1988
Metropolitan statistical area0520
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$108,364.00$111,087.00$98,804.00$96,352.00$94,724.00
Sum of reportable (W2/1099) compensation$93,651.00$91,466.00$88,197.00$86,048.00$75,730.00
Number of employees1515161718
Number of people compensated >$100k00000
Number of volunteers8472747878
Number of highly compensated contractors0000 
Personnel
Adams, Joanna
TitleBOARD MEMBERBOARD MEMBERMEMBER  
Name of key/compensated personREV JOANNA M ADAMSREV JOANNA M ADAMSREV DR JOANNA M ADAMS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs8.007.007.00  
Arrendale, Dianne
TitleCFOCFOCFOCFOCFO
Name of key/compensated personDIANNE ARRENDALEDIANNE ARRENDALEDIANNE ARRENDALEDIANNE ARRENDALEDIANNE ARRENDALE
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$13,634.00$13,920.00$13,123.00$12,464.00$12,091.00
Corresponding comp from related orgs
Reportable compensation from related orgs $224,441.00$191,443.00$176,789.00$170,664.00$135,783.00
Average hours per week working for related orgs40.0040.0040.0040.0040.00
Benedict, Jack
Title2ND VICE CHAIR2ND VICE CHAIR2ND VICE CHAIR2ND VICE CHAIR2ND VICE CHAIR
Name of key/compensated personJACK BENEDICTJACK BENEDICTJACK BENEDICTJACK BENEDICTJACK BENEDICT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs8.007.007.007.001.00
Doak, Glenn
Title CHAIR   
Name of key/compensated person REV GLENN DOAK JR   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 7.00   
Doak, W
TitleCHAIR CHAIRCHAIRCHAIR
Name of key/compensated personREV W GLENN DOAK JR REV DR W GLENN DOAK JRREV DR W GLENN DOAK JRREV DR W GLENN DOAK JR
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Average hours per week working for related orgs8.00 7.007.001.00
Elliott, Walter
TitleBOARD MEMBERBOARD MEMBERMEMBERMEMBERBOARD MEMBER
Name of key/compensated personWALTER G ELLIOTT IIWALTER G ELLIOTT IIWALTER G ELLIOTT IIWALTER G ELLIOTT IIWALTER G ELLIOTT II
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs8.007.007.007.001.00
Eskew, Samuel
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personSAMUEL W ESKEWSAMUEL W ESKEWSAMUEL W ESKEWSAMUEL W ESKEWSAMUEL W ESKEW
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs8.007.007.007.001.00
Fitzgerald, Russ
TitleADMINISTRATORADMINISTRATORADMINISTRATORADMINISTRATORADMINISTRATOR
Name of key/compensated personRUSS FITZGERALDRUSS FITZGERALDRUSS FITZGERALDRUSS FITZGERALDRUSS FITZGERALD
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$93,651.00$91,466.00$88,197.00$86,048.00$75,730.00
Other comp, non-reportable, from org and related orgs$14,713.00$19,620.00$19,439.00$18,883.00$38,668.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Garrett, Eleana
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personREV ELEANA M GARRETTREV ELEANA M GARRETTREV ELEANA M GARRETTREV ELEANA M GARRETTREV ELEANA M GARRETT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs8.007.007.007.001.00
Goodrich, Craig
Title BOARD MEMBERMEMBERMEMBERBOARD MEMBER
Name of key/compensated person REV CRAIG GOODRICHREV CRAIG GOODRICHREV CRAIG GOODRICHREV CRAIG GOODRICH
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 7.007.007.001.00
Hardy, Gwen
TitleCOOCOO   
Name of key/compensated personGWEN HARDYGWEN HARDY   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$7,044.00$5,916.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $238,450.00$225,133.00   
Average hours per week working for related orgs40.0040.00   
Hasty, Charles
TitleBOARD MEMBERBOARD MEMBERMEMBERMEMBERBOARD MEMBER
Name of key/compensated personREV CHARLES R HASTY JRREV CHARLES R HASTY JRREV CHARLES R HASTY JRREV CHARLES R HASTY JRREV CHARLES R HASTY JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs8.007.007.007.001.00
Hay, Louly
TitleBOARD MEMBERBOARD MEMBERMEMBERMEMBERBOARD MEMBER
Name of key/compensated personREV LOULY F HAYREV LOULY F HAYREV LOULY F HAYREV LOULY F HAYREV LOULY F HAY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs8.007.007.007.001.00
Mallard, Cyrus
Title   MEMBERBOARD MEMBER
Name of key/compensated person   REV CYRUS S MALLARD JRREV CYRUS S MALLARD JR
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   7.001.00
May, Larry
TitleBOARD MEMBERBOARD MEMBERMEMBERMEMBERBOARD MEMBER
Name of key/compensated personLARRY MAYLARRY MAYLARRY MAYLARRY MAYLARRY MAY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs8.007.007.007.001.00
McElroy, Frank
TitlePRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEO
Name of key/compensated personFRANK H MCELROY JRFRANK H MCELROY JRFRANK H MCELROY JRFRANK H MCELROY JRFRANK H MCELROY JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$19,912.00$20,333.00$20,764.00$17,313.00$15,648.00
Corresponding comp from related orgs
Reportable compensation from related orgs $369,686.00$358,949.00$341,964.00$332,981.00$308,593.00
Average hours per week working for related orgs40.0040.0040.0040.0040.00
Milner, J
TitleBOARD MEMBERBOARD MEMBERMEMBERMEMBERBOARD MEMBER
Name of key/compensated personJ GILBERT MILNERJ GILBERT MILNERJ GILBERT MILNERJ GILBERT MILNERJ GILBERT MILNER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs8.007.007.007.001.00
Morrison, Gregory
TitleBOARD MEMBERBOARD MEMBERMEMBERMEMBERBOARD MEMBER
Name of key/compensated personGREGORY B MORRISONGREGORY B MORRISONGREGORY B MORRISONGREGORY B MORRISONGREGORY B MORRISON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs8.007.007.007.001.00
Neel, Robert
TitleBOARD MEMBERBOARD MEMBERMEMBERMEMBERBOARD MEMBER
Name of key/compensated personROBERT H NEELROBERT H NEELROBERT H NEELROBERT H NEELROBERT H NEEL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs8.007.007.007.001.00
Pope, G
Title1ST VICE CHAIR1ST VICE CHAIR1ST VICE CHAIR1ST VICE CHAIR1ST VICE CHAIR
Name of key/compensated personG RICHARD POPEG RICHARD POPEG RICHARD POPEG RICHARD POPEG RICHARD POPE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs8.007.007.007.001.00
Roberson, S
TitleBOARD MEMBERBOARD MEMBERMEMBERMEMBERBOARD MEMBER
Name of key/compensated personS MARK ROBERSONS MARK ROBERSONS MARK ROBERSONS MARK ROBERSONS MARK ROBERSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs8.007.007.007.001.00
Sundermeier, Tony
TitleBOARD MEMBER    
Name of key/compensated personREV TONY SUNDERMEIER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs8.00    
Vernon, Jean
TitleBOARD MEMBER    
Name of key/compensated personJEAN VERNON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs8.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPHILIPS TOWER PROVIDES AFFORDABLE RESIDENTIAL HOUSING TO LOW INCOME SENIOR ADULTS.PHILIPS TOWER PROVIDES AFFORDABLE RESIDENTIAL HOUSING TO LOW INCOME SENIOR ADULTS.PHILIPS TOWER PROVIDES AFFORDABLE RESIDENTIAL HOUSING TO LOW INCOME SENIOR ADULTS.PHILIPS TOWER PROVIDES AFFORDABLE RESIDENTIAL HOUSING TO LOW INCOME SENIOR ADULTS.PHILIPS TOWER PROVIDES AFFORDABLE RESIDENTIAL HOUSING TO LOW INCOME SENIOR ADULTS.
Program service expenses, total$2,371,203.00$2,436,660.00$2,037,109.00$1,807,106.00$1,885,398.00
Programs, including revenue & expenses
ALL EXPENSES INCURRED ARE FOR PROVIDING HOUSING FOR THE ELDERLY. THE CORPORATION OPERATES AND OWNS PHILIPS TOWER, A H.U.D. APARTMENT BUILDING IN DECATUR THAT PROVIDES LOW INCOME AFFORDABLE RESIDENTIAL HOUSING FOR SENIORS.
Program expenses$2,371,203.00$2,436,660.00$2,037,109.00$1,807,106.00$1,885,398.00
Program revenue$2,052,518.00$2,031,554.00$1,998,150.00$1,949,575.00$1,949,642.00
Program descriptionALL EXPENSES INCURRED ARE FOR PROVIDING HOUSING FOR THE ELDERLY. THE CORPORATION OPERATES AND OWNS PHILIPS TOWER, A H.U.D. APARTMENT BUILDING IN DECATUR THAT PROVIDES LOW INCOME AFFORDABLE RESIDENTIAL HOUSING FOR SENIORS.ALL EXPENSES INCURRED ARE FOR PROVIDING HOUSING FOR THE ELDERLY. THE CORPORATION OPERATES AND OWNS PHILIPS TOWER, A H.U.D. APARTMENT BUILDING IN DECATUR THAT PROVIDES LOW INCOME AFFORDABLE RESIDENTIAL HOUSING FOR SENIORS.ALL EXPENSES INCURRED ARE FOR PROVIDING HOUSING FOR THE ELDERLY. THE CORPORATION OPERATES AND OWNS PHILIPS TOWER, A H.U.D. APARTMENT BUILDING IN DECATUR THAT PROVIDES LOW INCOME AFFORDABLE RESIDENTIAL HOUSING FOR SENIORS.ALL EXPENSES INCURRED ARE FOR PROVIDING HOUSING FOR THE ELDERLY. THE CORPORATION OPERATES AND OWNS PHILIPS TOWER, A H.U.D. APARTMENT BUILDING IN DECATUR THAT PROVIDES LOW INCOME AFFORDABLE RESIDENTIAL HOUSING FOR SENIORS.ALL EXPENSES INCURRED ARE FOR PROVIDING HOUSING FOR THE ELDERLY. THE CORPORATION OPERATES AND OWNS PHILIPS TOWER, A H.U.D. APARTMENT BUILDING IN DECATUR THAT PROVIDES LOW INCOME AFFORDABLE RESIDENTIAL HOUSING FOR SENIORS.
Financial data
Revenue
Total revenue$2,213,149.00$2,193,638.00$2,131,048.00$2,030,580.00$2,031,595.00
Revenue from contributions (total) $0.00$0.00$5,000.00$210.00
Investment income, current yr$6,938.00$3,815.00$4,320.00$4,261.00$6,219.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$5,000.00$210.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$253,866.00$264,048.00$238,141.00$173,280.00$175,253.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$1,952,345.00$1,925,775.00$1,888,587.00$1,848,039.00$1,849,913.00
Gross receipts$2,213,149.00$2,193,638.00$2,131,048.00$2,030,580.00$2,031,595.00
Sources of contributions
Revenue from all other contributions   $5,000.00$210.00
Other types of revenue
Miscellaneous revenue (total)$253,866.00$264,048.00$238,141.00$173,280.00$175,253.00
Income from dividends, interest, and similar investments$6,938.00$3,815.00$4,320.00$4,261.00$6,219.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,561,338.00$2,606,309.00$2,234,059.00$1,992,735.00$2,062,865.00
Total functional expenses: program service $2,371,203.00$2,436,660.00$2,037,109.00$1,807,106.00$1,885,398.00
Total functional expenses: management and general$190,135.00$169,649.00$196,950.00$185,629.00$177,467.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$866.00$5,932.00$1,507.00 $136.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$153,919.00$148,639.00$150,984.00$147,477.00$145,290.00
Assets and liabilities
Total assets$2,768,663.00$2,902,099.00$2,581,469.00$2,829,055.00$2,701,260.00
Total assets, beginning of year$2,902,099.00$2,581,469.00$2,829,055.00$2,701,260.00$3,271,676.00
Total liabilities$2,127,971.00$1,913,218.00$1,179,917.00$1,324,492.00$1,234,542.00
Total liabilities, beginning of year$1,913,218.00$1,179,917.00$1,324,492.00$1,234,542.00$1,773,688.00
Unrestricted net assets, end of yr$640,692.00$988,881.00$1,401,552.00$1,504,563.00$1,466,718.00
Net assets$640,692.00$988,881.00$1,401,552.00$1,504,563.00$1,466,718.00
Net assets, beginning of year$988,881.00$1,401,552.00$1,504,563.00$1,466,718.00$1,497,988.00
Other liabilities$575,025.00$318,521.00$513,287.00$576,812.00$398,712.00
Other assets$10,804.00$13,504.00$10,251.00$11,721.00$13,191.00
Other financial variables
Revenue less expenses-$348,189.00-$412,671.00-$103,011.00$37,845.00-$31,270.00
Advertising (total)$6,145.00$14,074.00$8,452.00$7,005.00$6,135.00
Savings & temp cash investment$613,675.00$993,485.00$557,481.00$615,478.00$555,770.00
Accounts receivable, net$10,847.00$8,668.00$3,031.00$1,300.00$11,293.00
Prepaid expenses & deferred charges$22,983.00$21,187.00$13,374.00$13,306.00$14,399.00
Accounts payable & accrued expenses$57,047.00$48,055.00$66,277.00$77,760.00$99,536.00
Secured mortgages and notes payable$1,495,899.00$1,546,642.00$600,353.00$669,920.00$736,294.00
Total net assets or fund balances$640,692.00$988,881.00$1,401,552.00$1,504,563.00$1,466,718.00
Depreciation, depletion, amortization$241,917.00$239,528.00$253,929.00$235,085.00$232,867.00
Governance and accountability
Number of voting members1716161616
Number of independent voting members1615151515
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Org has controlled entityTrueTrueTrueTrueTrue
Org transacted with controlled entityTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-192016-12-202015-09-182014-10-292013-11-14
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201712219349300936201632239349301903201532249349302523201442199349301309201332269349300148
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