Peachtree Christian Health Inc
- Assets
- $6.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 20
- Location
- Duluth, GA
- Founding
- 01/2001
- Data as of
- 12/2022
- EIN
- 58-2459238
Organization Overview
Peachtree Christian Health Inc is located in Duluth, GA. The organization was established in 2001. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2022, Peachtree Christian Health Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peachtree Christian Health 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 12/2022, Peachtree Christian Health Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 10.8% 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
TO SUPPORT CAREGIVERS AND THEIR LOVED ONES BY PROVIDING A COMPASSIONATE CARE CENTER OFFERING SAFE, ENGAGING, AND RELIABLE ADULT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEART2HEART - A COMPREHENSIVE PROGRAM SERVING OLDER ADULT PARTICIPANTS WITH COGNITIVE AND PHYSICAL DECLINE, INCLUDING THOSE WITH LIMITED ENGLISH PROFICIENCY, TO PROVIDE SOCIAL, CLINICAL, AND THERAPEUTIC ENRICHMENT IN A LOVING, SAFE, AND ENGAGING ENVIRONMENT, ALLOWING FAMILIES TO STAY TOGETHER IN THEIR HOME FOR AS LONG AS POSSIBLE.
NEW BEGINNINGS - A COMMUNITY OUTREACH PROGRAM PROVIDING INFORMATION AND SUPPORT TO FAMILY CAREGIVERS OF ADULTS. THIS PROGRAM PROVIDES CAREGIVER SUPPORT TO OUR PARTICIPANTS' FAMILIES, AS WELL AS THE COMMUNITY AT LARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Mancini President | OfficerTrustee | 67 | $156,996 |
Virginia Beck Consultant | Trustee | 1 | $0 |
Janelle Benson Secretary | OfficerTrustee | 1 | $0 |
Jeff Busbee Vice Preside | OfficerTrustee | 1 | $0 |
Robin Dill Member | Trustee | 2 | $0 |
Robert Dutlinger Board Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Workplace Strategies Architecture Architect | 12/30/18 | $120,723 |
Belcher Construction Llc Construction | 12/30/18 | $772,587 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $583,569 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,900 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $687,469 |
| Total Program Service Revenue | $652,563 |
| Investment income | $17,854 |
| 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 | $1,357,886 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $685,894 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,240 |
| Fees for services: Accounting | $32,958 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,410 |
| Advertising and promotion | $2,391 |
| Office expenses | $1,061 |
| Information technology | $9,279 |
| Royalties | $0 |
| Occupancy | $129,773 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $97,792 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $217,327 |
| Insurance | $7,217 |
| All other expenses | $15,809 |
| Total functional expenses | $1,334,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,708 |
| Savings and temporary cash investments | $652,147 |
| Pledges and grants receivable | $54,680 |
| Accounts receivable, net | $8,566 |
| 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 | $17,596 |
| Net Land, buildings, and equipment | $5,347,591 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,828 |
| Total assets | $6,193,116 |
| Accounts payable and accrued expenses | $9,253 |
| 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 | $1,874,379 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,828 |
| Total liabilities | $1,902,460 |
| Net assets without donor restrictions | $4,231,820 |
| Net assets with donor restrictions | $58,836 |
| 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 | $6,193,116 |