Hickory Log Vocational School Inc
- Assets
- $432.1k
- Revenue
- $605.5k
- Investments
- $0.0
- Employees
- 23
- Location
- White, GA
- Founding
- 05/1971
- Data as of
- 12/2021
- EIN
- 58-1093114
Organization Overview
Hickory Log Vocational School 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 12/2021, Hickory Log Vocational School Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hickory Log Vocational School 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 12/2021, Hickory Log Vocational School Inc generated $605.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $649.0k during the year ending 12/2021. While expenses have increased by 6.8% 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
2021
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 | $40,700 |
Vicki Bourdon Vice Chair | Officer | 1 | $0 |
Kristy Mitchell Chair | Officer | 1 | $0 |
Name Not Listed Vice Chair | Officer | 1 | $0 |
Brandon Adams Treasurer | Officer | 1 | $0 |
Patty Eagar Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $79,956 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $313,878 |
| Noncash contributions included in lines 1a–1f | $117,395 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $393,834 |
| Total Program Service Revenue | $211,625 |
| 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 | $605,459 |
| 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. | $40,700 |
| Compensation of current officers, directors, key employees. | $32,560 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $289,556 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $37,543 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,157 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,014 |
| Office expenses | $6,779 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,807 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,392 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,894 |
| Insurance | $42,876 |
| All other expenses | $78,769 |
| Total functional expenses | $648,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,814 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $125,855 |
| 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 | $1,891 |
| Net Land, buildings, and equipment | $79,826 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,758 |
| Total assets | $432,144 |
| Accounts payable and accrued expenses | $20,782 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $147,905 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $168,687 |
| Net assets without donor restrictions | $234,211 |
| Net assets with donor restrictions | $29,246 |
| 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 | $432,144 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hickory Log Vocational School Inc has recieved totaling $31,000.
| Awarding Organization | Amount |
|---|---|
Anverse Inc Cartersville, GA PURPOSE: PURCHASE TRANSPORTATION VAN & COMMERCIAL COOLER | $28,000 |
Community Foundation Of Northwest Georgia Inc Dalton, GA PURPOSE: COVID-19 RELATED NEEDS | $2,000 |
Community Foundation Of Northwest Georgia Inc Dalton, GA PURPOSE: CLEANING SUPPLIES FOR SHELTER | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunrise Community Inc Miami, FL | $29,786,800 | $81,434,440 |
Orange Grove Center Inc Chattanooga, TN | $25,283,096 | $40,700,796 |
Babcock Center Inc West Columbia, SC | $20,651,421 | $36,060,569 |
Shelby Residential And Vocational Services Inc Memphis, TN | $11,136,048 | $28,344,823 |
The Arc Of Central Alabama Inc Birmingham, AL | $20,011,579 | $29,814,936 |
Georgia Community Support And Solutions Inc Atlanta, GA | $4,204,879 | $27,773,056 |
Life Concepts Inc Orlando, FL | $27,689,362 | $29,913,454 |
Life Bridges Inc Cleveland, TN | $14,755,928 | $22,280,185 |
Miami Cerebral Palsy Residential Services Inc Hialeah, FL | $13,770,538 | $21,625,206 |
Madison-Haywood County Developmental Services Inc Jackson, TN | $14,948,919 | $21,950,419 |
Sunrise 2000 Inc Miami, FL | $2,498,890 | $23,255,068 |
Tri-Development Center Of Aiken County Aiken, SC | $11,301,624 | $21,352,454 |