Civic Intelligence

Hickory Log Vocational School Inc

EIN 58-1093114 • 501(c)3 • White, GA

Profile

To provide communal housing and development of basic living skills for men living with developmental and/or intellectual disabilities, as well as those with traumatic brain injuries.

PO Box 300White, GA 30184

www.hickorylog.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$37,692

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$385,672

Down $37,524 (-8.9%) from 2022

Liabilities

Down

$166,109

Down $4,984 (-2.9%) from 2022

Net Assets

Down

$219,563

Down $32,540 (-13%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Up

$661,661

Up $682 (+0.1%) from 2022

Expenses

Up

$749,697

Up $77,410 (+12%) from 2022

Net Income

Down

-$88,036

Down $76,728 (-679%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $188,316Liabilities 2010: $13,650Net Assets 2010: $174,6662010Assets 2011: $152,335Liabilities 2011: $14,626Net Assets 2011: $137,7092011Assets 2012: $111,393Liabilities 2012: $16,942Net Assets 2012: $94,4512012Assets 2013: $76,447Liabilities 2013: $32,339Net Assets 2013: $44,1082013Assets 2014: $58,260Liabilities 2014: $75,789Net Assets 2014: -$17,5292014Assets 2015: $34,220Liabilities 2015: $113,248Net Assets 2015: -$79,0282015Assets 2016: $24,158Liabilities 2016: $113,399Net Assets 2016: -$89,2412016Assets 2017: $34,691Liabilities 2017: $10,372Net Assets 2017: $24,3192017Assets 2018: $112,107Liabilities 2018: $7,219Net Assets 2018: $104,8882018Assets 2019: $72,989Liabilities 2019: $12,113Net Assets 2019: $60,8762019Assets 2020: $482,800Liabilities 2020: $175,808Net Assets 2020: $306,9922020Assets 2021: $432,144Liabilities 2021: $168,687Net Assets 2021: $263,4572021Assets 2022: $423,196Liabilities 2022: $171,093Net Assets 2022: $252,1032022Assets 2024: $385,672Liabilities 2024: $166,109Net Assets 2024: $219,5632024

Highlighted filing

2024

Assets$385,672
Liabilities$166,109
Net Assets$219,563
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $407,380Expenses 2010: $436,296Net Income 2010: -$28,9162010Revenue 2011: $395,767Expenses 2011: $432,723Net Income 2011: -$36,9562011Revenue 2012: $387,378Expenses 2012: $430,637Net Income 2012: -$43,2592012Revenue 2013: $358,883Expenses 2013: $409,226Net Income 2013: -$50,3432013Revenue 2014: $350,936Expenses 2014: $412,573Net Income 2014: -$61,6372014Revenue 2015: $348,227Expenses 2015: $409,726Net Income 2015: -$61,4992015Revenue 2016: $387,922Expenses 2016: $398,135Net Income 2016: -$10,2132016Revenue 2017: $399,985Expenses 2017: $390,427Net Income 2017: $9,5582017Revenue 2018: $461,556Expenses 2018: $394,179Net Income 2018: $67,3772018Revenue 2019: $479,702Expenses 2019: $523,714Net Income 2019: -$44,0122019Revenue 2020: $692,809Expenses 2020: $578,162Net Income 2020: $114,6472020Revenue 2021: $605,459Expenses 2021: $648,994Net Income 2021: -$43,5352021Revenue 2022: $660,979Expenses 2022: $672,287Net Income 2022: -$11,3082022Revenue 2024: $661,661Expenses 2024: $749,697Net Income 2024: -$88,0362024

Highlighted filing

2024

Revenue$661,661
Expenses$749,697
Net Income-$88,036
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
$385,672
Liabilities
$166,109
Net assets
$219,563
Revenue
$661,661
Expenses
$749,697
Net income
-$88,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.66$2.20$6.62$7.50$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.71$2.52$6.61$6.72$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.69$2.63$6.05$6.49$0.44
2020Summary only. Only limited summary data is available for this year.$4.83$1.76$3.07$6.93$5.78$1.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.61$4.80$5.24$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.07$1.05$4.62$3.94$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.10$0.24$4.00$3.90$0.10
2016Summary only. Only limited summary data is available for this year.$0.24$1.13$0.89$3.88$3.98$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$1.13$0.79$3.48$4.10$0.61
2014Summary only. Only limited summary data is available for this year.$0.58$0.76$0.18$3.51$4.13$0.62
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.44$3.59$4.09$0.50
2012Summary only. Only limited summary data is available for this year.$1.11$0.17$0.94$3.87$4.31$0.43
2011Summary only. Only limited summary data is available for this year.$1.52$0.15$1.38$3.96$4.33$0.37
2010Summary only. Only limited summary data is available for this year.$1.88$0.14$1.75$4.07$4.36$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$661,661
Mission and Program Overview

Mission

To provide housing and development of basic living skills for mentally handicapped men.

To provide communal housing and development of basic living skills for men living with developmental and/or intellectual disabilities, as well as those with traumatic brain injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,554$124,463▼ $85,091
Land, Buildings, and Equipment, Net$145,012$120,779▼ $24,233
Investments in Publicly Traded Securities$9,267$94,904▲ $85,637
Accounts Receivable$102,887$42,355▼ $60,532
Prepaid Expenses and Deferred Charges$4,229$3,171▼ $1,058
Total Assets$470,949$385,672▼ $85,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,990$141,352▼ $4,638
Accounts Payable and Accrued Expenses$17,357$24,757▲ $7,400
Deferred Revenue$0$0→ $0
Total Liabilities$163,347$166,109▲ $2,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,286$216,755▼ $84,531
Net Assets With Donor Restrictions$6,316$2,808▼ $3,508
Total Net Assets Fund Balance$307,602$219,563▼ $88,039
Total Liabilities and Net Assets / Fund Balance$470,949$385,672▼ $85,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,104$44,147-
Equipment$30,456$50,807-
Leasehold Improvements$35,219$301,778-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy YostExecutive DirectorFT$37,692$37,692
Kevin BarnesExecutive Director (Prior Director)FT$17,470$17,470

Board Members and Trustees

NameTitle
Cary RothChair
Robert SimsPast Chair
Ben HamrickVice Chair
-Board Member
Brian ShadleBoard Member
Heath KingBoard Member
Janet IngramBoard Member
Marcella WrightBoard Member
Marion HankinsonBoard Member
Spence McCoyBoard Member
Beth BlalockSecretary
Bob PainterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,511
Program Service Revenue
$330,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,988
Change in Net Assets
$-88,036

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$72,000Fair Market Value (FMV)
Other Non Cash Contri Table12$19,175Fair Market Value (FMV)
Total Noncash Contributions24$91,175-

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,661
Total Revenue per Audited Statements
$661,661
Total Revenue per Form 990
$661,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,275
Other Expenses$332,422
Total Fundraising Expense$36,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,234$69,887$16,217$329,338
Occupancy$96,300$25,680$6,420$128,400
All Other Expenses$68,867$10,342$2,719$81,928
Current Officers, Directors, Trustees, and Key Employees$0$52,404$2,758$55,162
Depreciation Depletion$28,161$9,387$0$37,548
Insurance$26,280$7,008$1,752$35,040
Payroll Taxes$24,581$6,555$1,639$32,775
Office Expenses$3,052$13,388$3,967$20,407
Advertising$4,588$0$241$4,829
Interest$0$3,685$0$3,685
Other Expenses$2,187$729$0$2,916
Fees for Services Accounting$0$150$0$150
Total Functional Expenses$505,546$207,885$36,266$749,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$749,697
Total Expenses per Audited Statements$749,697
Total Expenses per Form 990$749,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride$51,037$51,037$831$50,206
Total Events$51,037$51,037$831$50,206
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hickory Log Personal Care Home Inc
EIN
58-1093114
Phone
7703826655
Address
PO Box 300, White, GA 30184

Signing Officer

Name
Randy Yost
Title
Executive Director
Phone
7703826655
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Yost
Formed
1970
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
20

Preparer

Firm
Rl Jennings and Associates Pc
Address
506 E 3rd St, Rome, GA 30161
Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is provided to the board members to look over prior to the return being filed.”

Pt VI, Line 19

“Copies of the governing documnets, conflict of interest policy and financial records are kept at the schools office, where they are readily available for public inspection.”

Form 990, Part IX, Line 24E

“Miscellaneous 1483. 0. 1483. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 1089. 817. 218. 54.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 12344. 9258. 2469. 617.”

Form 990, Part IX, Line 24E

“Resident expense - allowance 14935. 14935. 0. 0.”

Form 990, Part IX, Line 24E

“Resident expense - food 8907. 8907. 0. 0.”

Form 990, Part IX, Line 24E

“Resident expense - medical 483. 483. 0. 0.”

Form 990, Part IX, Line 24E

“Resident expense - other 11677. 11677. 0. 0.”

Form 990, Part IX, Line 24E

“Staff and training 1091. 1091. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 1958. 0. 0. 1958.”

Form 990, Part IX, Line 24E

“Meals and entertainment 2885. 0. 2885. 0.”

Form 990, Part IX, Line 24E

“Website 300. 225. 60. 15.”

Form 990, Part IX, Line 24E

“Printing and copying 1495. 1121. 299. 75.”

Form 990, Part IX, Line 24E

“Bank charges 514. 0. 514. 0.”

Form 990, Part IX, Line 24E

“(Gain) loss on disposal of assets 5749. 4312. 1437. 0.”

Form 990, Part IX, Line 24E

“Program supplies 16041. 16041. 0. 0.”

Form 990, Part IX, Line 24E

“Unrealized (gain) loss on investments 977. 0. 977. 0.”

Raw XML AppendixShowing 400 of 518 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/BOYAmt017357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024757
IRS990/AccountsReceivableGrp/BOYAmt0102887
IRS990/AccountsReceivableGrp/EOYAmt042355
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide communal housing and development of basic living skills for men living with developmental and/or intellectual disabilities, as well as those with traumatic brain injuries.
IRS990/AdvertisingGrp/FundraisingAmt0241
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04588
IRS990/AdvertisingGrp/TotalAmt04829
IRS990/AllOtherContributionsAmt0272988
IRS990/AllOtherExpensesGrp/FundraisingAmt02719
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010342
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068867
IRS990/AllOtherExpensesGrp/TotalAmt081928
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kevin Barnes
IRS990/BooksInCareOfDetail/PhoneNum07703826655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0White
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030184
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0209554
IRS990/CashNonInterestBearingGrp/EOYAmt0124463
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02758
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052404
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055162
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt058523
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0331511
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0332422
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0330150
IRS990/CYRevenuesLessExpensesAmt0-88036
IRS990/CYSalariesCompEmpBnftPaidAmt0417275
IRS990/CYTotalExpensesAmt0749697
IRS990/CYTotalFundraisingExpenseAmt036266
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0661661
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09387
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028161
IRS990/DepreciationDepletionGrp/TotalAmt037548
IRS990/Desc0To provide communal housing and development of basic living skills for men living with developmental and/or intellectual disabilities, as well as those with traumatic brain injuries. (Approx 20 men)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06316
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02808
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0505546
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Ben Mauldin
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm1Randy Yost
IRS990/Form990PartVIISectionAGrp/PersonNm2Cary Roth
IRS990/Form990PartVIISectionAGrp/PersonNm3Ben Hamrick
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Painter
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Sims
IRS990/Form990PartVIISectionAGrp/PersonNm6Beth Blalock
IRS990/Form990PartVIISectionAGrp/PersonNm7Janet Ingram
IRS990/Form990PartVIISectionAGrp/PersonNm8Marcella Wright
IRS990/Form990PartVIISectionAGrp/PersonNm9Marion Hankinson
IRS990/Form990PartVIISectionAGrp/PersonNm10Heath King
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Shadle
IRS990/Form990PartVIISectionAGrp/PersonNm12Spence McCoy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director (Prior Director)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt058523
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0661661
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01752
IRS990/InsuranceGrp/ManagementAndGeneralAmt07008
IRS990/InsuranceGrp/ProgramServicesAmt026280
IRS990/InsuranceGrp/TotalAmt035040
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03685
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03685
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09267
IRS990/InvestmentsPubTradedSecGrp/EOYAmt094904
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0396732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120779
IRS990/LandBldgEquipCostOrOtherBssAmt0517511
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide communal housing and development of basic living skills for men living with developmental and/or intellectual disabilities, as well as those with traumatic brain injuries.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0145990
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0141352
IRS990/NetAssetsOrFundBalancesBOYAmt0307602
IRS990/NetAssetsOrFundBalancesEOYAmt0219563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0301286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0216755
IRS990/NoncashContributionsAmt091175
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06420
IRS990/OccupancyGrp/ManagementAndGeneralAmt025680
IRS990/OccupancyGrp/ProgramServicesAmt096300
IRS990/OccupancyGrp/TotalAmt0128400
IRS990/OfficeExpensesGrp/FundraisingAmt03967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013388
IRS990/OfficeExpensesGrp/ProgramServicesAmt03052
IRS990/OfficeExpensesGrp/TotalAmt020407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0Automobile expense
IRS990/OtherExpensesGrp/Desc1Gifts and awards
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Janitorial and cleaning
IRS990/OtherExpensesGrp/FundraisingAmt0553
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3729
IRS990/OtherExpensesGrp/ProgramServicesAmt08296
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32187
IRS990/OtherExpensesGrp/TotalAmt011061
IRS990/OtherExpensesGrp/TotalAmt11723
IRS990/OtherExpensesGrp/TotalAmt24735
IRS990/OtherExpensesGrp/TotalAmt32916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329338
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06555
IRS990/PayrollTaxesGrp/ProgramServicesAmt024581
IRS990/PayrollTaxesGrp/TotalAmt032775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03171
IRS990/PrincipalOfficerNm0Randy Yost
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0283953
IRS990/PYProgramServiceRevenueAmt0419648
IRS990/PYRevenuesLessExpensesAmt055499
IRS990/PYSalariesCompEmpBnftPaidAmt0436054
IRS990/PYTotalExpensesAmt0720007
IRS990/PYTotalRevenueAmt0775506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88036
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0661661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0775506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02674448
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02674448
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0775506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02674448
IRS990ScheduleA/TotalSupportAmt02674480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050807
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081263
IRS990ScheduleD/ExpensesSubtotalAmt0749697
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035219
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0301778
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0336997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044147
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt099251
IRS990ScheduleD/RevenueSubtotalAmt0661661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120779
IRS990ScheduleD/TotalExpensesPerForm990Amt0749697
IRS990ScheduleD/TotalRevenuePerForm990Amt0661661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0661661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0749697
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bike Ride
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051037
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0831
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Facilities
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1fmv
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt072000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt119175
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.