Civic Intelligence

Jud C Hickey Center for Alzheimers

990 • Fiscal year 2020 • EIN 58-1641777

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 06, 2021

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

(706) 738-5039

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,562,927

Flat from 2020

Net Assets

Flat

$3,481,100

Flat from 2020

Liabilities

Flat

$81,827

Flat from 2020

Revenue And Expenses

Revenue

Flat

$1,212,715

Flat from 2020

Expenses

Flat

$624,977

Flat from 2020

Net Income

Flat

$587,738

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$3,562,927
Liabilities$81,827
Net Assets$3,481,100
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$1,212,715
Expenses$624,977
Net Income$587,738
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 6, 2021
Return Version
2019v5.0
Gross Receipts
$1,212,715
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 and respite services for alzheimer clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,134,571$2,001,988▲ $867,417
Investments in Publicly Traded Securities$1,077,468$972,879▼ $104,589
Pledges and Grants Receivable$517,708$437,548▼ $80,160
Land, Buildings, and Equipment, Net$100,761$83,217▼ $17,544
Accounts Receivable$46,211$31,722▼ $14,489
Prepaid Expenses and Deferred Charges$5,705$10,431▲ $4,726
Total Assets$2,907,566$3,562,927▲ $655,361
Other Assets Total$25,142$25,142→ $0
Liabilities
Other Liabilities-$68,007-
Accounts Payable and Accrued Expenses$14,204$13,820▼ $384
Total Liabilities$14,204$81,827▲ $67,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,085,806$2,142,306▲ $56,500
Net Assets With Donor Restrictions$807,556$1,338,794▲ $531,238
Total Net Assets Fund Balance$2,893,362$3,481,100▲ $587,738
Total Liabilities and Net Assets / Fund Balance$2,907,566$3,562,927▲ $655,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,217$232,561$315,778
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian TaylorPresident
Kim TrotterSecretary
Ben BraxtonTreasurer
KELLEY O'QUINNVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,305
Program Service Revenue
$110,557
Investment Income
$-16,147
Other Revenue
$0
All Other Contributions
$976,232
Change in Net Assets
$587,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,212,715
Total Revenue per Audited Statements
$1,212,715
Total Revenue per Form 990
$1,212,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,100
Other Expenses$271,877
Total Fundraising Expense$116,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,825$88,275-$353,100
Fees for Services Other$58,711-$116,160$174,871
Office Expenses$21,580--$21,580
Depreciation Depletion$15,552$1,992-$17,544
Insurance$1,689$12,555-$14,244
Other Expenses$5,119--$5,119
All Other Expenses$4,458--$4,458
Travel$1,385--$1,385
Advertising$1,035--$1,035
Total Functional Expenses$405,995$102,822$116,160$624,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$624,977
Total Expenses per Audited Statements$624,977
Total Expenses per Form 990$624,977
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$68,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“Reviewed by board member, treasurer and executive director”

Form 990, Page 6, Part VI, Line 12C

“Disclosed by board members to finance committee, executive committee or executive director annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is recommended by finance committee and approved by executive committee and full board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is recommended by finance committee and approved executive committe and full board of directors.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Pennington
Title
Executive Director
Phone
7067385039
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Taylor
Formed
2003
Legal Domicile
Ga
Voting Board Members
33
Independent Board Members
33
Employees
15

Preparer

Firm
Lawhorn CPA Group LLC
Address
4210 COLUMBIA RD STE 10, AUGUSTA, GA 30907-0442
Preparer
Brenda F Carroll
Phone
7068559500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Original return did not indicate audited financial statements for the organization in error. Financial statements are audited on an annual basis.”

Form 990, Page 2, Part III, Line 4D

“Day care and respite services for alzheimers clients”

Form 990, Part IX, Line 11G

“Professional fees 58,711 0 116,160”

Form 990, Part XI, Line 9

“REOUNDING 0”

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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0624977
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL RETURN DID NOT INDICATE AUDITED FINANCIAL STATEMENTS FOR THE ORGANIZATION IN ERROR. FINANCIAL STATEMENTS ARE AUDITED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAY CARE AND RESPITE SERVICES FOR ALZHEIMERS CLIENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD MEMBER, TREASURER AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSED BY BOARD MEMBERS TO FINANCE COMMITTEE, EXECUTIVE COMMITTEE OR EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS RECOMMENDED BY FINANCE COMMITTEE AND APPROVED BY EXECUTIVE COMMITTEE AND FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS RECOMMENDED BY FINANCE COMMITTEE AND APPROVED EXECUTIVE COMMITTE AND FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 58,711 0 116,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REOUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02907566
IRS990/TotalAssetsEOYAmt03562927
IRS990/TotalAssetsGrp/BOYAmt02907566
IRS990/TotalAssetsGrp/EOYAmt03562927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01118305
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0116160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014204
IRS990/TotalLiabilitiesEOYAmt081827
IRS990/TotalLiabilitiesGrp/BOYAmt014204
IRS990/TotalLiabilitiesGrp/EOYAmt081827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02893362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03481100
IRS990/TotalProgramServiceExpensesAmt0405995
IRS990/TotalProgramServiceRevenueAmt0110557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01212715
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02907566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03562927
IRS990/TravelGrp/ProgramServicesAmt01385
IRS990/TravelGrp/TotalAmt01385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 CENTRAL AVENUE
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030904
IRS990/VotingMembersGoverningBodyCnt033
IRS990/VotingMembersIndependentCnt033
IRS990/WebsiteAddressTxt0WWW.JUDCHICKEYCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum07067385039
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUD C HICKEY CENTER FOR ALZHEIMERS
ReturnHeader/Filer/BusinessNameControlTxt0JUDC
ReturnHeader/Filer/EIN0581641777
ReturnHeader/Filer/PhoneNum07067385039
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473524217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWHORN CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04210 COLUMBIA RD STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309070442
ReturnHeader/PreparerPersonGrp/PhoneNum07068559500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA F CARROLL
ReturnHeader/ReturnTs02021-07-28T08:50:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,562,927
Liabilities
$81,827
Net assets
$3,481,100
Revenue
$1,212,715
Expenses
$624,977
Net income
$587,738
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits