Hickory Log Personal Care Inc
- Assets
- $423.2k
- Revenue
- $661.0k
- Investments
- $0.0
- Employees
- 20
- Location
- White, GA
- Founding
- 05/1971
- Data as of
- 12/2022
- EIN
- 58-1093114
Organization Overview
Hickory Log Personal Care Inc is located in White, GA. The organization was established in 1971. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Hickory Log Personal Care Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hickory Log Personal Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Hickory Log Personal Care Inc generated $661.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $672.3k during the year ending 12/2022. While expenses have increased by 7.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. (APPROX 20 MEN)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Barnes Executive Director | Officer | 40 | $55,755 |
Tom Bourdon Chair | Officer | 1 | $0 |
Ben Mauldin Vice Chair | Officer | 1 | $0 |
Brandon Adams Treasurer | Officer | 1 | $0 |
Name Not Listed Past Chair | Officer | 1 | $0 |
Robert Sims Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $135,260 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $254,564 |
| Noncash contributions included in lines 1a–1f | $96,477 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $389,824 |
| Total Program Service Revenue | $271,155 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $660,979 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,755 |
| Compensation of current officers, directors, key employees. | $44,604 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $307,207 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,989 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,682 |
| Office expenses | $5,190 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $113,511 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $862 |
| Interest | $4,021 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,669 |
| Insurance | $24,188 |
| All other expenses | $82,786 |
| Total functional expenses | $672,287 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $255,922 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,017 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,418 |
| Net Land, buildings, and equipment | $108,839 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $423,196 |
| Accounts payable and accrued expenses | $22,499 |
| Grants payable | $0 |
| Deferred revenue | $1,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $147,594 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $171,093 |
| Net assets without donor restrictions | $215,643 |
| Net assets with donor restrictions | $36,460 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $423,196 |