Community Services Group Inc

The Gables At Cobb Village

Franklin Springs, GA
Tax-exempt since May 1951
EIN: 58-0633978

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.33M (2022)

Expenses

$2.87M (2022)

Total Assets

$2.72M (2022)

Total Liabilities

$123k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$2,334,802

Expenses

$2,868,466

Net Income

-$533,664

Net Assets

$2,595,596

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$35,659	1.5%
Program Services	$1,964,913	84.2%
Investment Income	$17	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$334,213	14.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,529,290	53.3%

Assets/Debt
Total Assets	$2,718,647
Total Liabilities	$123,051
Net Assets	$2,595,596

Compensation

Key Employees and Officers	Compensation	Related	Other
Fort Oglesby (Chairman)	$0	$0	$0
Deborah Harbin (Board Member)	$0	$0	$0
Harris Little (Secretary)	$0	$0	$0
F Mayes Davison (Board Member)	$0	$0	$0
Scott Hardigree (Vice Chairman)	$0	$0	$0
Don Johnson (Board Member)	$0	$0	$0
Gregory Hearn (Ceo)	$0	$0	$0
Matt R Mcree (Cfo)	$0	$0	$0

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990

Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Revenue

$2,527,885

Expenses

$2,340,140

Net Income

$187,745

Net Assets

$3,129,260

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$28,968	1.1%
Program Services	$1,742,321	68.9%
Investment Income	$7	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$756,589	29.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,221,548	52.2%

Assets/Debt
Total Assets	$3,309,363
Total Liabilities	$180,103
Net Assets	$3,129,260

Compensation

Key Employees and Officers	Compensation	Related	Other
Fort Oglesby (Chairman)	$0	$0	$0
Deborah Harbin (Board Member)	$0	$0	$0
Harris Little (Vice Chairman)	$0	$0	$0
F Mayes Davison (Board Member)	$0	$0	$0
Scott Hardigree (Secretary)	$0	$0	$0
Don Johnson (Board Member)	$0	$0	$0
Gregory Hearn (Ceo)	$0	$0	$0
Matt R Mcree (Cfo)	$0	$0	$0

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990

Filed on Nov. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$2,585,466

Expenses

$2,638,967

Net Income

-$53,501

Net Assets

$2,941,516

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32,801	1.3%
Program Services	$1,756,010	67.9%
Investment Income	$11	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$796,644	30.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$132,807	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,176,978	44.6%

Assets/Debt
Total Assets	$3,064,517
Total Liabilities	$123,001
Net Assets	$2,941,516

Compensation

Key Employees and Officers	Compensation	Related	Other
Gregory Hearn (Ceo)	$82,315	$0	$0
Matt R Mcree (Cfo)	$50,491	$0	$0
Fort Oglesby (Chairman)	$0	$0	$0
Deborah Harbin (Board Member)	$0	$0	$0
Harris Little (Vice Chairman)	$0	$0	$0
F Mayes Davison (Board Member)	$0	$0	$0
Scott Hardigree (Secretary)	$0	$0	$0
Don Johnson (Board Member)	$0	$0	$0

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990

Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Revenue

$2,241,771

Expenses

$2,424,921

Net Income

-$183,150

Net Assets

$2,995,017

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$44,475	2.0%
Program Services	$1,995,291	89.0%
Investment Income	$35,467	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$166,538	7.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$120,000	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,218,378	50.2%

Assets/Debt
Total Assets	$3,115,515
Total Liabilities	$120,498
Net Assets	$2,995,017

Compensation

Key Employees and Officers	Compensation	Related	Other
Gregory Hearn (Ceo)	$0	$73,500	$0
Matt R Mcree (Cfo)	$0	$46,500	$0
Fort Oglesby (Chairman)	$0	$0	$0
Deborah Harbin (Board Member)	$0	$0	$0
Harris Little (Vice Chairman)	$0	$0	$0
F Mayes Davison (Board Member)	$0	$0	$0
Scott Hardigree (Secretary)	$0	$0	$0
Don Johnson (Board Member)	$0	$0	$0

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990

Filed on Nov. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Revenue

$2,303,995

Expenses

$2,385,845

Net Income

-$81,850

Net Assets

$3,171,297

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$52,717	2.3%
Program Services	$2,019,230	87.6%
Investment Income	$21,173	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$210,875	9.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$120,000	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,162,501	48.7%

Assets/Debt
Total Assets	$3,266,035
Total Liabilities	$94,738
Net Assets	$3,171,297

Compensation

Key Employees and Officers	Compensation	Related	Other
Fort Oglesby (Chairman)	$0	$0	$0
Deborah Harbin (Board Member)	$0	$0	$0
Harris Little (Vice Chairman)	$0	$0	$0
F Mayes Davison (Board Member)	$0	$0	$0
Scott Hardigree (Secretary)	$0	$0	$0
Don Johnson (Board Member)	$0	$0	$0
Tim Vickery (Cio)	$0	$0	$0
Gregory Hearn (Ceo)	$0	$73,500	$0
Matt R Mcree (Cfo)	$0	$46,500	$0

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990

Filed on Dec. 2, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$2,359,059

Expenses

$2,142,642

Net Income

$216,417

Net Assets

$3,342,174

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$240,672	10.2%
Program Services	$1,977,835	83.8%
Investment Income	$55,497	2.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$32,522
Net Inventory Sales	$0
Other Revenue	$117,577	5.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$187,596	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,056,854	49.3%

Assets/Debt
Total Assets	$4,123,333
Total Liabilities	$781,159
Net Assets	$3,342,174

Compensation

Key Employees and Officers	Compensation	Related	Other
Fort Oglesby (Chairman)	$0	$0	$0
Deborah Harbin (Board Member)	$0	$0	$0
Harris Little (Vice Chairman)	$0	$0	$0
F Mayes Davison (Board Member)	$0	$0	$0
Scott Hardigree (Secretary)	$0	$0	$0
Don Johnson (Board Member)	$0	$0	$0
Timothy Vickery (Cio)	$0	$93,708	$0
Gregory Hearn (Ceo)	$0	$50,788	$0
Matt R Mcree (Cfo)	$0	$43,100	$0

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990

Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$2,282,874

Expenses

$2,393,225

Net Income

-$110,351

Net Assets

$3,737,055

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$97,338	4.3%
Program Services	$1,780,216	78.0%
Investment Income	$75,774	3.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$247,389	10.8%
Net Inventory Sales	$78,305	3.4%
Other Revenue	$3,852	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$204,129	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,117,147	46.7%

Assets/Debt
Total Assets	$5,162,632
Total Liabilities	$1,425,577
Net Assets	$3,737,055

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$22,991,744

Expenses

$23,838,542

Net Income

-$846,798

Net Assets

$7,742,395

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,235	0.0%
Program Services	$18,012,062	78.3%
Investment Income	$603,521	2.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,869,823	16.8%
Net Inventory Sales	$0
Other Revenue	$501,103	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$584,179	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,095,205	25.6%

Assets/Debt
Total Assets	$10,729,263
Total Liabilities	$2,986,868
Net Assets	$7,742,395

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gregory Hearn (Ceo)	$183,851	$0	$15,290
Timothy Vickery (Cio)	$135,014	$0	$3,121
Matt R Mcree (Cfo)	$107,619	$0	$11,468
James Bauerband Md (Physician)	$105,172	$0	$5,704
Lauren Papka (Administrato)	$70,602	$0	$11,616
Evelyn Murphy (Chief Clinic)	$42,886	$0	$2,711
Fort Oglesby (Board Chair)	$0	$0	$0
Deborah Harbin (Board Member)	$0	$0	$0
Harris Little (Vice Chair)	$0	$0	$0
F Mayes Davison (Board Member)	$0	$0	$0
Scott Hardigree (Board Secret)	$0	$0	$0
Don Johnson (Board Member)	$0	$0	$0

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990

Filed on June 8, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

View Filing (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$44,177,214

Expenses

$48,850,001

Net Income

-$4,672,787

Net Assets

$7,503,267

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$118,554	0.3%
Program Services	$37,284,700	84.4%
Investment Income	$275,033	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$301,311
Net Fundraising	$0
Sales of Assets	$5,406,507	12.2%
Net Inventory Sales	$0
Other Revenue	$1,393,731	3.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$739,331	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,012,059	28.7%

Assets/Debt
Total Assets	$27,177,166
Total Liabilities	$19,673,899
Net Assets	$7,503,267

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
James Bauerband Md (Physician)	$220,944	$0	$39,146
Gregory Hearn (Ceo)	$202,676	$0	$27,036
Donna Toney (Director Of)	$122,677	$0	$25,658
Evelyn Murphy (Chief Clinic)	$117,007	$0	$14,956
Angela Harpold (Pharmacist)	$110,846	$0	$5,505
Angela R Hooper (Director Of)	$109,688	$0	$1,898
Jennifer Dickerson (Pharmacist)	$100,721	$0	$33,006
Timothy Vickery (Chief Inform)	$98,615	$0	$3,307
Matt R Mcree (Cfo)	$87,565	$0	$16,339
Lauren Papka (Administrato)	$70,689	$0	$35,905
Harris Little (Vice Chair)	$10,800	$0	$0
Don Johnson (Board Member)	$9,600	$0	$0
Fort Oglesby (Board Chair)	$7,000	$0	$0
Deborah Harbin (Board Member)	$4,000	$0	$0
F Mayes Davison (Board Member)	$0	$0	$0
Scott Hardigree (Board Secret)	$0	$0	$0

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990

Filed on Nov. 9, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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View Filing (2 of 2) PDF (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Revenue

$50,688,819

Expenses

$59,743,780

Net Income

-$9,054,961

Net Assets

$16,329,100

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$53,880	0.1%
Program Services	$49,045,169	96.8%
Investment Income	$684,899	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$838,269
Net Fundraising	$0
Sales of Assets	-$592,220
Net Inventory Sales	$0
Other Revenue	$2,335,360	4.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,400	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,517,000	36.0%

Assets/Debt
Total Assets	$60,872,485
Total Liabilities	$44,543,385
Net Assets	$16,329,100

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
David Seagraves (Administrato)	$223,077	$0	$14,402
Gregory Hearn (Ceo)	$221,298	$0	$18,203
James Bauerband Md (Physician)	$218,965	$0	$24,412
Amy Bailey Md (Physician)	$158,762	$0	$15,897
Steve Barber (Cfo)	$149,748	$0	$24,824
Donna Toney (Pharmacist)	$121,327	$0	$28,444
Evelyn Murphy (Chief Nursin)	$113,916	$0	$7,959
Angela Harpold (Pharmacist)	$104,236	$0	$24,517
Jessica Mcdonald (Ltc Pharm/As)	$103,982	$0	$20,417
Sandra Shugart (Pharmacist)	$100,659	$0	$25,576
Jennifer Dickerson (Pharmacist)	$100,393	$0	$28,282
Danny Lord (Vp Ltc Servi)	$82,863	$0	$23,170
Lauren Papka (Administrato)	$82,844	$0	$22,052
Jerry Wise (Administrato)	$76,271	$0	$5,361
Timothy Vickery (Chief Inform)	$74,341	$0	$5,897
Fort Oglesby (Board Chair)	$16,800	$0	$0
Harris Little (Vice Chair)	$11,800	$0	$0
Deborah Harbin (Board Member)	$10,600	$0	$0
Don Johnson (Board Member)	$9,600	$0	$0
Jack Edmunds (Board Member)	$1,600	$0	$0
F Mayes Davison (Board Member)	$0	$0	$0
Scott Hardigree (Board Secret)	$0	$0	$0

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990

Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$58,083,645

Expenses

$57,293,192

Net Income

$790,453

Net Assets

$28,075,635

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,933,393	15.4%
Program Services	$45,401,261	78.2%
Investment Income	$926,045	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$419,400
Net Fundraising	$0
Sales of Assets	-$127,763
Net Inventory Sales	$0
Other Revenue	$3,370,109	5.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,096,414	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,792,731	32.8%

Assets/Debt
Total Assets	$67,648,351
Total Liabilities	$39,572,716
Net Assets	$28,075,635

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$39,865,650

Expenses

$40,810,773

Net Income

-$945,123

Net Assets

$30,598,014

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$78,389	0.2%
Program Services	$36,407,727	91.3%
Investment Income	$911,662	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$223,790	0.6%
Net Fundraising	$0
Sales of Assets	$62,914	0.2%
Net Inventory Sales	$0
Other Revenue	$2,181,168	5.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$756,479	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,338,306	40.0%

Assets/Debt
Total Assets	$62,646,905
Total Liabilities	$32,048,891
Net Assets	$30,598,014

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Updated November 21, 2024

Community Services Group Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.33M (2022)

Expenses $2.87M (2022)

Total Assets $2.72M (2022)

Total Liabilities $123k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$2.33M (2022)

Expenses

$2.87M (2022)

Total Assets

$2.72M (2022)

Total Liabilities

$123k (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2006

Fiscal Year Ending Dec.
2005

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2004

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2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001