2025-03-21T15:59:26-05:00 2023-12-31 581763439 WINDHAM BRANNON LLC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2023-01-01 581296836 CATHEDRAL TOWERS INC CATH 4042313020 2820 PEACHTREE ROAD NW ATLANTA GA 30305 KATE BREWER TREASURER 4042313020 2025-02-28 1 0 CARLYE W DOOLEY P00292964 4048982000 2025-02-27 2023 2025-03-06 01:10:19Z RAY HILL 2820 PEACHTREE ROAD NW ATLANTA GA 30305 7665694 0 X WWW.CATHEDRALTOWERSATLANTA.ORG X 1977 GA PROVIDE LOW INCOME HOUSING TO THE ELDERLY 10 10 14 0 0 0 2738439 2732706 969465 1107561 45895 214107 0 45000 3753799 4099374 0 0 0 0 1196288 1317381 0 0 0 1994488 2436456 3190776 3753837 563023 345537 7452716 7752507 3996727 3865856 3455989 3886651 PROVIDE HOUSING FOR LOW INCOME ELDERLY PERSONS AGE 62 AND OVER WITHOUT REGARD TO RACE, COLOR, CREED, NATIONAL ORIGIN, RELIGION, SEX, FAMILIAL STATUS OR DISABILITY. 0 0 2989668 1121443 PROVIDE LOW INCOME HOUSING TO THE ELDERLY (TOTAL OF 195 UNITS) 2989668 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X DAVID ROCCHIO 4043651033 2820 PEACHTREE STREET NW ATLANTA GA 30305 X KATE BREWER TREASURER 2.00 X X 0 0 0 REV GEORGE M MAXWELL JR DEAN'S REPRESENTATIVE 1.00 X 0 0 0 RAY HILL PRESIDENT 2.00 X X 0 0 0 SUSAN TROUTMAN DIRECTOR 0.30 X 0 0 0 VERY REV SAM CANDLER DIRECTOR 0.30 X 0 0 0 ANDREA PERRY BLOCK SECRETARY 0.30 X X 0 0 0 BRYAN KIBLER DIRECTOR 0.30 X 0 0 0 DOUG HALL DIRECTOR 0.30 X 0 0 0 MELODY PALMORE DIRECTOR 0.30 X 0 0 0 JIA JORDAN EXECUTIVE DIRECTOR 40.00 X 135489 0 39477 135489 0 39477 1 0 1 0 0 2732606 100 2732706 RENTAL INCOME - APTS 531110 1043198 1043198 CABLE 531390 56360 56360 RENTAL INCOME - STORES 531120 8003 8003 1107561 75729 75729 3704698 3535202 31118 169496 -31118 138378 -31118 169496 MISC REVENUE 531110 45000 45000 45000 4099374 1121443 0 245225 135489 94842 40647 704810 493367 211443 80695 80695 319087 319087 77300 77300 299183 209428 89755 86307 60415 25892 6314 4420 1894 305833 214083 91750 38402 26881 11521 385671 269970 115701 95356 95356 329119 329119 191711 191711 REPAIRS AND MAINTENANCE 572368 400658 171710 TENANT SUPPORT FUNCTION 113167 113167 TELEPHONE 12852 8996 3856 LICENSE, TAX, PERMIT 173 173 3753837 2989668 764169 0 12451 241576 6983 8737 11207140 7240738 3939801 3966402 2882598 2890391 610883 645401 7452716 7752507 210801 181046 3710805 3604312 75121 80498 3996727 3865856 X 3352025 3859890 103964 26761 3455989 3886651 7452716 7752507 345537 85125 0 X 0 1 X 1 0 X 1743946 1823639 2060598 2738439 2732706 11099328 1743946 1823639 2060598 2738439 2732706 11099328 11099328 62401 46601 69481 68515 75729 322727 11422055 5090982 0.97170 0.96800 X 449736 449736 4551205 4551205 0 5660112 2232415 3427697 458887 383609 75278 87200 73509 13691 3966402 ESCROW - RESERVE FOR REPLACEMENT 382567 ESCROW - MORTGAGE INSURANCE 182760 TENANT SECURITY DEPOSITS 80074 645401 TENANT SECURITY DEPOSITS 80498 80498 X 4215617 85125 85125 4130492 -31118 -31118 4099374 3784955 31118 31118 3753837 0 3753837 PART X, LINE 2: CATHEDRAL TOWERS IS EXEMPT FROM INCOME TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). MANAGEMENT CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN THEIR TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS -31,118. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 31,118. X X X X 0 0 0 0 0 0 0 0 0 JIA JORDAN EXECUTIVE DIRECTOR 115818 0 19671 0 0 0 12193 0 27284 0 174966 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE ELECTION OF BOARD MEMBERS IS APPROVED BY THE CHAPTER OF THE CATHEDRAL OF ST. PHILIP, WHICH IS AN AFFILIATED NON-PROFIT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CONTROLLER, THE PRESIDENT AND THE TREASURER OF THE BOARD. AFTER THEIR REVIEW, THE 990 IS SUPPLIED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD'S POLICY IS THAT THE EXISTENCE OF ANY INTERESTS THAT MAY BE CONSTRUED AS CONFLICTING SHOULD BE DISCLOSED IN WRITING TO THE PRESIDENT OF THE BOARD ON A TIMELY BASIS AND ALWAYS BEFORE ANY TRANSACTION IS CONSUMATED. IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD MEMBERS, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY DISCLOSE SUCH TO THE PRESIDENT OF THE BOARD (OR IF HE OR SHE IS THE ONE WITH THE CONFLICT, THEN TO THE TREASURER), WHO WILL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL. IF THE MATTERS ARE MATERIAL, THEY WILL BE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE OF THE BOARD. THE BOARD WILL HAVE THE FINAL DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR/ADMINISTRATOR OF CATHEDRAL TOWERS (THE TOP MANAGEMENT OFFICIAL) IS DETERMINED BY COMPARISON OF SALARIES OF OTHER EXECUTIVE DIRECTORS AND ADMINISTRATORS OF NOT-FOR-PROFIT RESIDENCES FOR THE ELDERLY IN THE ATLANTA AREA TAKING INTO CONSIDERATION TENURE AND RESPONSIBILITIES. THE INITIAL DETERMINATION IS MADE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND IS APPROVED BY THE ENTIRE BOARD OF DIRECTORS AS A SPECIFIC LINE ITEM IN THE ANNUAL BUDGET. THE EXECUTIVE DIRECTOR/ADMINISTRATOR DETERMINES THE COMPENSATION OF THE OTHER EMPLOYEES OF CATHEDRAL TOWERS BASED ON THE BUDGET ADOPTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. THE CATHEDRAL OF ST PHILIP IN THE DIOCESE OF ATLANTA INC 2744 PEACHTREE ROAD ATLANTA GA 30305 580641230 CHURCH GA 501(C)(3) CHURCH 170(B)(1)(A) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0