Campbell-Stone North Apartments Inc
- Assets
- $6.0m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 33
- Location
- Atlanta, GA
- Founding
- 04/1982
- Data as of
- 06/2022
- EIN
- 58-1330246
Organization Overview
Campbell-Stone North Apartments Inc is located in Atlanta, GA. The organization was established in 1982. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Campbell-Stone North Apartments Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campbell-Stone North Apartments Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Campbell-Stone North Apartments Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 1.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O FOR COMPLETE DESCRIPTION.TO PROVIDE LOW TO MODERATE INCOME HOUSING AND OTHER CONGREGATE SERVICES TO THE ELDERLY (AGES 62 AND OLDER) AND MOBILITY IMPAIRED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW RENTAL HOUSING FOR SENIOR CITIZENS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Manahan CEO | Officer | 20 | $0 |
Jim Bell Director | Trustee | 0.5 | $0 |
Joel Saucedo Director | Trustee | 0.5 | $0 |
Karl Terrell Director | Trustee | 0.5 | $0 |
George Tucker Administrator | Officer | 40 | $86,450 |
Dan Mcbride Chair | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrison Living Dining Services | 6/29/22 | $565,998 |
Tarian Group Security Services | 6/29/22 | $111,645 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,100,595 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,100,595 |
| Total Program Service Revenue | $1,566,074 |
| Investment income | $851 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,723,333 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $202,134 |
| Compensation of current officers, directors, key employees. | $101,067 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $981,569 |
| Pension plan accruals and contributions | $95,896 |
| Other employee benefits | $201,503 |
| Payroll taxes | $68,153 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,134 |
| Fees for services: Accounting | $36,736 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43 |
| Advertising and promotion | $17,016 |
| Office expenses | $73,542 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $676,404 |
| Travel | $15,706 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,619 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $267,966 |
| Insurance | $151,920 |
| All other expenses | $57,714 |
| Total functional expenses | $3,493,679 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $886,915 |
| Savings and temporary cash investments | $1,865,601 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,425 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $146,087 |
| Net Land, buildings, and equipment | $2,939,399 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $159,734 |
| Total assets | $6,006,161 |
| Accounts payable and accrued expenses | $196,029 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $253,019 |
| Total liabilities | $449,048 |
| Net assets without donor restrictions | $5,557,113 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,006,161 |