Civic Intelligence

Jud C Hickey Center for Alzheimers

990 • Fiscal year 2015 • EIN 58-1641777

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 05, 2015

Organization ProfileWWW.JUDCHICKEYCENTER.ORG
1901 Central AvenueAugusta, GA 30904

(706) 738-5039

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$60,375

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,543,936

Up $174,854 (+13%) from 2014

Net Assets

Up

$1,525,552

Up $174,935 (+13%) from 2014

Liabilities

Down

$18,384

Down $81 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin85th percentile

Revenue

Down

$583,633

Down $42,656 (-6.8%) from 2014

Expenses

Up

$408,698

Up $13,872 (+3.5%) from 2014

Net Income

Down

$174,935

Down $56,528 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $957,505Liabilities 2012: $11,459Net Assets 2012: $946,0462012Assets 2013: $1,133,570Liabilities 2013: $14,416Net Assets 2013: $1,119,1542013Assets 2014: $1,369,082Liabilities 2014: $18,465Net Assets 2014: $1,350,6172014Assets 2015: $1,543,936Liabilities 2015: $18,384Net Assets 2015: $1,525,5522015Assets 2016: $1,727,285Liabilities 2016: $9,643Net Assets 2016: $1,717,6422016Assets 2017: $1,828,109Liabilities 2017: $16,591Net Assets 2017: $1,811,5182017Assets 2018: $1,899,082Liabilities 2018: $18,488Net Assets 2018: $1,880,5942018Assets 2019: $2,907,566Liabilities 2019: $14,204Net Assets 2019: $2,893,3622019Assets 2020: $3,562,927Liabilities 2020: $81,827Net Assets 2020: $3,481,1002020Assets 2021: $6,242,271Liabilities 2021: $109,286Net Assets 2021: $6,132,9852021Assets 2022: $6,980,586Liabilities 2022: $19,387Net Assets 2022: $6,961,1992022Assets 2023: $8,914,267Liabilities 2023: $313,140Net Assets 2023: $8,601,1272023Assets 2024: $10,873,998Liabilities 2024: $1,077,970Net Assets 2024: $9,796,0282024

Highlighted filing

2015

Assets$1,543,936
Liabilities$18,384
Net Assets$1,525,552
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2012: $334,0022012Revenue 2013: $518,648Expenses 2013: $350,958Net Income 2013: $167,6902013Revenue 2014: $626,289Expenses 2014: $394,826Net Income 2014: $231,4632014Revenue 2015: $583,633Expenses 2015: $408,698Net Income 2015: $174,9352015Revenue 2016: $610,084Expenses 2016: $417,994Net Income 2016: $192,0902016Revenue 2017: $545,703Expenses 2017: $451,828Net Income 2017: $93,8752017Revenue 2018: $555,992Expenses 2018: $486,916Net Income 2018: $69,0762018Revenue 2019: $1,572,314Expenses 2019: $559,546Net Income 2019: $1,012,7682019Revenue 2020: $1,212,715Expenses 2020: $624,977Net Income 2020: $587,7382020Revenue 2021: $2,833,297Expenses 2021: $430,525Net Income 2021: $2,402,7722021Revenue 2022: $1,363,088Expenses 2022: $510,853Net Income 2022: $852,2352022Revenue 2023: $2,267,298Expenses 2023: $637,378Net Income 2023: $1,629,9202023Revenue 2024: $1,934,033Expenses 2024: $764,269Net Income 2024: $1,169,7642024

Highlighted filing

2015

Revenue$583,633
Expenses$408,698
Net Income$174,935
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$583,633
Mission and Program Overview

Mission

The jud c. Hickey center for alzheimers care's mission is to provide life-changing programs with a dignified approach focused on living with alzheimer's or a related dementia.

Day Care/Respite Care Services for Alzheimer Clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$928,581$1,119,849▲ $191,268
Investments in Publicly Traded Securities$233,517$227,441▼ $6,076
Land, Buildings, and Equipment, Net$160,426$149,498▼ $10,928
Accounts Receivable$29,710$28,747▼ $963
Pledges and Grants Receivable$13,544$15,011▲ $1,467
Prepaid Expenses and Deferred Charges$3,304$3,390▲ $86
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,369,082$1,543,936▲ $174,854
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,465$18,384▼ $81
Total Liabilities$18,465$18,384▼ $81
Net Assets / Fund Balance
Unrestricted Net Assets$1,324,455$1,501,402▲ $176,947
Temporarily Rstr Net Assets$26,162$24,150▼ $2,012
Total Net Assets Fund Balance$1,350,617$1,525,552▲ $174,935
Total Liabilities and Net Assets / Fund Balance$1,369,082$1,543,936▲ $174,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,498$199,342-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia JenningsExecutive DirectorFT$60,375$60,375

Board Members and Trustees

NameTitle
Alan K GriffinPresident
KELLEY SMITH O'QUINNVice President
Judy BadgerSecretary
Cammie HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,911
Program Service Revenue
$199,297
Investment Income
$4,425
Other Revenue
$0
All Other Contributions
$264,273
Change in Net Assets
$174,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,159
Other Expenses$116,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,119$12,665-$231,784
Current Officers, Directors, Trustees, and Key Employees-$60,375-$60,375
Depreciation Depletion$13,207$2,330-$15,537
Occupancy$10,453--$10,453
Other Expenses$9,866--$9,866
Insurance$1,688$7,419-$9,107
Fees for Services Accounting$6,780--$6,780
All Other Expenses$6,699--$6,699
Travel$2,875--$2,875
Advertising$2,525--$2,525
Office Expenses-$2,504-$2,504
Total Functional Expenses$323,405$85,293$0$408,698
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review by finance committee”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is recommended by Finance Committee and approved by full Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is recommended by Finance Committee and approved by full Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jud C Hickey Center for Alzheimers Care
EIN
58-1641777
Phone
7067385039
Address
1901 CENTRAL AVENUE, AUGUSTA, GA 30904

Signing Officer

Name
Cynthia Jennings
Title
Executive Director
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ga
Voting Board Members
30
Independent Board Members
30
Employees
17

Preparer

Firm
Baird & Company CPAs LLC
Address
4210 Columbia Rd Bldg 10, Augusta, GA 30907
Preparer
Brenda F Carroll
Phone
7068559500
Raw XML AppendixShowing 400 of 414 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/BOYAmt018465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018384
IRS990/AccountsReceivableGrp/BOYAmt029710
IRS990/AccountsReceivableGrp/EOYAmt028747
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Day Care/Respite Care Services for Alzheimer Clients
IRS990/AdvertisingGrp/ProgramServicesAmt02525
IRS990/AdvertisingGrp/TotalAmt02525
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0264273
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06699
IRS990/AllOtherExpensesGrp/TotalAmt06699
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAWN JARREL
IRS990/BooksInCareOfDetail/PhoneNum07067385039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 CENTRAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030904
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0928581
IRS990/CashNonInterestBearingGrp/EOYAmt01119849
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060375
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0379911
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04425
IRS990/CYOtherExpensesAmt0116539
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0199297
IRS990/CYRevenuesLessExpensesAmt0174935
IRS990/CYSalariesCompEmpBnftPaidAmt0292159
IRS990/CYTotalExpensesAmt0408698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0583633
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02330
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013207
IRS990/DepreciationDepletionGrp/TotalAmt015537
IRS990/Desc0DAY CENTER / RESPITE CARE SERVICES FOR ALZHEIMER CLIENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0323405
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06780
IRS990/FeesForServicesAccountingGrp/TotalAmt06780
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/PersonNm0CYNTHIA JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1CAMMIE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN K GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLEY SMITH O'QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY BADGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-6834
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0115638
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-6834
IRS990/GrossReceiptsAmt0583633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07419
IRS990/InsuranceGrp/ProgramServicesAmt01688
IRS990/InsuranceGrp/TotalAmt09107
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011259
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0233517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0227441
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149498
IRS990/LandBldgEquipCostOrOtherBssAmt0348840
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Day Care/Respite Care Services for Alzheimer Clients
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01350617
IRS990/NetAssetsOrFundBalancesEOYAmt01525552
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010453
IRS990/OccupancyGrp/TotalAmt010453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02504
IRS990/OfficeExpensesGrp/TotalAmt02504
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt020715
IRS990/OtherExpensesGrp/ProgramServicesAmt116594
IRS990/OtherExpensesGrp/ProgramServicesAmt212884
IRS990/OtherExpensesGrp/ProgramServicesAmt39866
IRS990/OtherExpensesGrp/TotalAmt020715
IRS990/OtherExpensesGrp/TotalAmt116594
IRS990/OtherExpensesGrp/TotalAmt212884
IRS990/OtherExpensesGrp/TotalAmt39866
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231784
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03390
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY CENTER/ RESPITE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028728
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107585
IRS990/PYProgramServiceRevenueAmt0226841
IRS990/PYRevenuesLessExpensesAmt0231463
IRS990/PYSalariesCompEmpBnftPaidAmt0287241
IRS990/PYTotalExpensesAmt0394826
IRS990/PYTotalRevenueAmt0626289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174935
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0370720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01604700
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0962238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042174
IRS990ScheduleA/InvestmentIncomeCYPct00.01620
IRS990ScheduleA/InvestmentIncomePYPct00.01580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt02566938
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0579208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0597561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0509926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0424482
IRS990ScheduleA/Total509Grp/TotalAmt02566938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0590467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0609343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0518648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0459718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02609112
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199342
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0348840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149498
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is recommended by Finance Committee and approved by full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is recommended by Finance Committee and approved by full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026162
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024150
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01369082
IRS990/TotalAssetsEOYAmt01543936
IRS990/TotalAssetsGrp/BOYAmt01369082
IRS990/TotalAssetsGrp/EOYAmt01543936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379911
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018465
IRS990/TotalLiabilitiesEOYAmt018384
IRS990/TotalLiabilitiesGrp/BOYAmt018465
IRS990/TotalLiabilitiesGrp/EOYAmt018384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01350617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01525552
IRS990/TotalProgramServiceExpensesAmt0323405
IRS990/TotalProgramServiceRevenueAmt0199297
IRS990/TotalReportableCompFromOrgAmt060375
IRS990/TotalRevenueGrp/ExclusionAmt011259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583633
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01369082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01543936
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02875
IRS990/TravelGrp/TotalAmt02875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01324455
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01501402
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0WWW.JUDCHICKEYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUD C HICKEY CENTER FOR ALZHEIMERS CARE
ReturnHeader/Filer/BusinessNameControlTxt0JUDC
ReturnHeader/Filer/EIN0581641777
ReturnHeader/Filer/PhoneNum07067385039
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,936
Liabilities
$18,384
Net assets
$1,525,552
Revenue
$583,633
Expenses
$408,698
Net income
$174,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$1.08$9.80$1.93$0.76$1.17
2023Detailed filing. Detailed filing data is available for this year.$8.91$0.31$8.60$2.27$0.64$1.63
2022Detailed filing. Detailed filing data is available for this year.$6.98$0.02$6.96$1.36$0.51$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.11$6.13$2.83$0.43$2.40
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.08$3.48$1.21$0.62$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.89$1.57$0.56$1.01
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.56$0.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.55$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.61$0.42$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.53$0.58$0.41$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.63$0.39$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.52$0.35$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.33