Civic Intelligence

Hickory Creek Healthcare Foundation Inc

EIN 31-1644803 • 501(c)3 • Atlanta, GA

View Organization Page

Profile

To provide care to the elderly residents including nursing care, therapies, other ancillary services, food services, social services and other services as required.

5 Concourse Parkway 2575Atlanta, GA 30328

hickorycreekhealthcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$44,847

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

206%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$18,480,046

Up $1,520,100 (+9.0%) from 2022

Liabilities

Down

$124,828

Down $243,138 (-66%) from 2022

Net Assets

Up

$18,355,218

Up $1,763,238 (+11%) from 2022

Operations
Liabilities / Revenue45th percentileNet Margin74th percentile

Revenue

Up

$688,881

Up $257,202 (+60%) from 2022

Expenses

Down

$546,006

Down $81,728 (-13%) from 2022

Net Income

Up

$142,875

Up $338,930 (+173%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $17,149,885Liabilities 2010: $9,408,377Net Assets 2010: $7,741,5082010Assets 2011: $17,791,574Liabilities 2011: $9,476,702Net Assets 2011: $8,314,8722011Assets 2012: $19,410,431Liabilities 2012: $10,219,186Net Assets 2012: $9,191,2452012Assets 2013: $18,757,982Liabilities 2013: $7,857,425Net Assets 2013: $10,900,5572013Assets 2014: $20,735,537Liabilities 2014: $8,028,859Net Assets 2014: $12,706,6782014Assets 2015: $21,736,692Liabilities 2015: $7,019,922Net Assets 2015: $14,716,7702015Assets 2016: $21,227,154Liabilities 2016: $5,889,750Net Assets 2016: $15,337,4042016Assets 2017: $22,338,846Liabilities 2017: $5,263,825Net Assets 2017: $17,075,0212017Assets 2018: $22,291,173Liabilities 2018: $4,208,145Net Assets 2018: $18,083,0282018Assets 2019: $22,667,882Liabilities 2019: $3,703,833Net Assets 2019: $18,964,0492019Assets 2020: $20,611,351Liabilities 2020: $3,659,950Net Assets 2020: $16,951,4012020Assets 2021: $17,637,730Liabilities 2021: $186,133Net Assets 2021: $17,451,5972021Assets 2022: $16,959,946Liabilities 2022: $367,966Net Assets 2022: $16,591,9802022Assets 2024: $18,480,046Liabilities 2024: $124,828Net Assets 2024: $18,355,2182024

Highlighted filing

2024

Assets$18,480,046
Liabilities$124,828
Net Assets$18,355,218
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $37,928,1512010Expenses 2011: $38,352,7302011Expenses 2012: $38,802,1262012Revenue 2013: $36,185,858Expenses 2013: $35,257,046Net Income 2013: $928,8122013Revenue 2014: $26,020,573Expenses 2014: $24,163,888Net Income 2014: $1,856,6852014Revenue 2015: $24,080,001Expenses 2015: $22,065,203Net Income 2015: $2,014,7982015Revenue 2016: $23,132,160Expenses 2016: $22,535,700Net Income 2016: $596,4602016Revenue 2017: $23,887,605Expenses 2017: $22,178,678Net Income 2017: $1,708,9272017Revenue 2018: $23,256,769Expenses 2018: $22,263,587Net Income 2018: $993,1822018Revenue 2019: $24,556,250Expenses 2019: $23,653,489Net Income 2019: $902,7612019Revenue 2020: $28,277,868Expenses 2020: $30,286,773Net Income 2020: -$2,008,9052020Revenue 2021: $7,980,753Expenses 2021: $7,480,557Net Income 2021: $500,1962021Revenue 2022: $431,679Expenses 2022: $627,734Net Income 2022: -$196,0552022Revenue 2024: $688,881Expenses 2024: $546,006Net Income 2024: $142,8752024

Highlighted filing

2024

Revenue$688,881
Expenses$546,006
Net Income$142,875
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,480,046
Liabilities
$124,828
Net assets
$18,355,218
Revenue
$688,881
Expenses
$546,006
Net income
$142,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.12$18.4$0.69$0.55$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.37$16.6$0.43$0.63$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.19$17.5$7.98$7.48$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$3.66$17.0$28.3$30.3$2.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$3.70$19.0$24.6$23.7$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$4.21$18.1$23.3$22.3$0.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$5.26$17.1$23.9$22.2$1.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$5.89$15.3$23.1$22.5$0.60
2015Detailed filing. Detailed filing data is available for this year.$21.7$7.02$14.7$24.1$22.1$2.01
2014Detailed filing. Detailed filing data is available for this year.$20.7$8.03$12.7$26.0$24.2$1.86
2013Detailed filing. Detailed filing data is available for this year.$18.8$7.86$10.9$36.2$35.3$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$10.2$9.19$38.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$9.48$8.31$38.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$9.41$7.74$37.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.1
Gross Receipts
$2,949,938
Mission and Program Overview

Mission

To provide care to the elderly residents including nursing care, therapies, other ancillary services, food services, social services and other services as required.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,548,685$10,792,124▲ $1,243,439
Savings and Temporary Cash Investments$7,896,476$7,590,694▼ $305,782
Land, Buildings, and Equipment, Net$5,710$1,621▼ $4,089
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$17,654,908$18,480,046▲ $825,138
Other Assets Total$204,037$95,607▼ $108,430
Liabilities
Other Liabilities$209,417$89,217▼ $120,200
Accounts Payable and Accrued Expenses$26,225$35,611▲ $9,386
Total Liabilities$235,642$124,828▼ $110,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,419,266$18,355,218▲ $935,952
Total Net Assets Fund Balance$17,419,266$18,355,218▲ $935,952
Total Liabilities and Net Assets / Fund Balance$17,654,908$18,480,046▲ $825,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$290$54,583$54,873
Leasehold Improvements$1,331$11,975$13,306
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith YoderPresident & CEOFT$35,006$9,841$44,847
Francis CrosbyDirectorFT$12,030-$12,030
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$660,734
Other Revenue
$28,147
Change in Net Assets
$142,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,535
Salaries, Compensation, and Employee Benefits$154,939
Grants and Similar Amounts Paid$37,532
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$127,206$0$127,206
Other Salaries and Wages$0$80,797$0$80,797
Current Officers, Directors, Trustees, and Key Employees$0$56,877$0$56,877
Fees for Services Accounting$0$49,113$0$49,113
Information Technology$0$47,882$0$47,882
Fees for Service Investment Mgmnt Fees$0$38,574$0$38,574
Grants to Domestic Orgs$35,000--$35,000
Insurance$0$23,619$0$23,619
Fees for Services Legal$0$19,456$0$19,456
Payroll Taxes$0$9,207$0$9,207
Other Employee Benefits$0$8,058$0$8,058
Depreciation Depletion$0$4,089$0$4,089
Other Expenses$3,027$0$0$3,027
Grants to Domestic Individuals$2,532--$2,532
Office Expenses$0$1,884$0$1,884
Travel$0$650$0$650
Fees for Services Other$0$370$0$370
Total Functional Expenses$40,559$505,447$0$546,006

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Atlanta Youth AcademiesAtlanta, GA501(c)(3)Designated to Support the Mission of Aya.$20,000
Home for Our TroopsTaunton, MA501(c)(3)Support for Construction of Home in Marietta for Disabled Veteran.$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$89,217
Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 will be prepared by the company in conjunction with its auditors. Following preparation of the initial draft, it will be delivered in draft form to each member of the board of directors for comment. After a comment period of at least 10 business days, all comments of the baord members together with any questions will be resolved prior to publication of the final form 990.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Each member of the board of directors and each officer is required to disclose annually, in writitng, any and all interests which they may have either in the healthcare industry or in any business which does business with the organization. The written disclosures are reviewed by the other members of the board of directors. If a conflict of interest were discoverd, it would be addressed by the board and appropriate action taken.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The board receives wage studies of comparable health care providers and evaluates the duties of all officers and key employees in arriving at the compensation to be paid.”

Form 990, Part VI, Line 19 Required documents available to the public

“Copies of such documents are published and given to all employess and are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Hickory Creek Healthcare Foundation Inc
EIN
31-1644803
Phone
6789907262
Address
5 CONCOURSE PARKWAY 2575, ATLANTA, GA 30328

Signing Officer

Name
Keith Yoder
Title
President & CEO
Phone
6789907262
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
1
Employees
2
Volunteers
0

Preparer

Firm
Windham Brannon LLC
Address
3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
Preparer
Carlye W Dooley
Phone
4048982000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The organization is a non-profit organization and is exempt, under section 501(c)(3) of the internal revenue code (the code), from federal, state and local income taxes whereby only unrelated business income, if any, as defined by section 512(a)(1) of the code, is subject to federal income tax. The organization did not have any unrelated business income tax for the years ended december 31, 2024 and 2023. Management of the organization 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. Managment believes that the organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore, no provision for income taxes has been provided in these consolidated 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.”

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026225
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035611
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CARE TO THE ELDERLY RESIDENTS INCLUDING NURSING CARE, THERAPIES, OTHER ANCILLARY SERVICES, FOOD SERVICES, SOCIAL SERVICES AND OTHER SERVICES AS REQUIRED.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEITH YODER
IRS990/BooksInCareOfDetail/PhoneNum06789907262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 CONCOURSE PARKWAY 2575
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030328
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056877
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056877
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt037532
IRS990/CYInvestmentIncomeAmt0660734
IRS990/CYOtherExpensesAmt0353535
IRS990/CYOtherRevenueAmt028147
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0142875
IRS990/CYSalariesCompEmpBnftPaidAmt0154939
IRS990/CYTotalExpensesAmt0546006
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0688881
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04089
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt04089
IRS990/Desc0PROGRAM EXPENSES INCLUDE SERVICES TO PROVIDE CARE TO THE ELDERLY RESIDENTS INCLUDING NURSING CARE, THERAPIES, OTHER ANCILLARY SERVICES, FOOD SERVICES, SOCIAL SERVICES, AND OTHER SERVICES AS REQUIRED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt040559
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049113
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt049113
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019456
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt019456
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0370
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0370
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt038574
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt038574
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH YODER
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCIS CROSBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt042501
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt037532
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02532
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02532
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02303558
IRS990/GrossReceiptsAmt02949938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047882
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt047882
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023619
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt023619
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0618233
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0618233
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09548685
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010792124
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01621
IRS990/LandBldgEquipCostOrOtherBssAmt068179
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02261057
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE CARE TO THE ELDERLY RESIDENTS INCLUDING NURSING CARE, THERAPIES, OTHER ANCILLARY SERVICES, FOOD SERVICES, SOCIAL SERVICES, AND OTHER SERVICES AS REQUIRED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017419266
IRS990/NetAssetsOrFundBalancesEOYAmt018355218
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0793077
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017419266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018355218
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127206
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0127206
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01884
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01884
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204037
IRS990/OtherAssetsTotalGrp/EOYAmt095607
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08058
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23027
IRS990/OtherExpensesGrp/TotalAmt018857
IRS990/OtherExpensesGrp/TotalAmt118808
IRS990/OtherExpensesGrp/TotalAmt23027
IRS990/OtherLiabilitiesGrp/BOYAmt0209417
IRS990/OtherLiabilitiesGrp/EOYAmt089217
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028147
IRS990/OtherRevenueTotalAmt028147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt080797
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09207
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt09207
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KEITH YODER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05991
IRS990/PYInvestmentIncomeAmt0221003
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0457752
IRS990/PYOtherRevenueAmt04290
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-406707
IRS990/PYSalariesCompEmpBnftPaidAmt0168257
IRS990/PYTotalExpensesAmt0632000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028147
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07896476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07590694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - 248159.0, COLUMN B - 5521.0, COLUMN C - 53.0, COLUMN D - , COLUMN E - , COLUMN F - 253733.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137532
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0618233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0503250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0239768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01565858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05095681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027868287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033188238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0618233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0503250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0239768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01565858
IRS990ScheduleA/InvestmentIncomeCYPct00.04
IRS990ScheduleA/InvestmentIncomePYPct00.0254
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0248159
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0253733
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94823
IRS990ScheduleA/PublicSupportPY509Pct00.96998
IRS990ScheduleA/PublicSupportTotal509Amt033325770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05231933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027869542
IRS990ScheduleA/Total509Grp/TotalAmt033325770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0646380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0507540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0431679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05281724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028278038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035145361
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054873
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01331

Document Assets

No mirrored PDF or thumbnail assets are attached yet.