2025-09-04T07:24:34+00:00 2024-12-31 581763439 WINDHAM BRANNON LLC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2024-01-01 311644803 HICKORY CREEK HEALTHCARE FOUNDATION INC HICK 6789907262 5 CONCOURSE PARKWAY 2575 ATLANTA GA 30328 KEITH YODER PRESIDENT & CEO 6789907262 2025-09-04 true true CARLYE W DOOLEY P00292964 4048982000 2025-11-15 2024 2025-03-06 01:10:19Z KEITH YODER 5 CONCOURSE PARKWAY 2575 ATLANTA GA 30328 2949938 false X HICKORYCREEKHEALTHCARE.ORG X 1999 GA TO PROVIDE CARE TO THE ELDERLY RESIDENTS INCLUDING NURSING CARE, THERAPIES, OTHER ANCILLARY SERVICES, FOOD SERVICES, SOCIAL SERVICES AND OTHER SERVICES AS REQUIRED. 2 1 2 0 0 0 0 0 0 221003 660734 4290 28147 225293 688881 5991 37532 0 0 168257 154939 0 0 0 457752 353535 632000 546006 -406707 142875 17654908 18480046 235642 124828 17419266 18355218 TO PROVIDE CARE TO THE ELDERLY RESIDENTS INCLUDING NURSING CARE, THERAPIES, OTHER ANCILLARY SERVICES, FOOD SERVICES, SOCIAL SERVICES, AND OTHER SERVICES AS REQUIRED. false false 40559 37532 28147 PROGRAM EXPENSES INCLUDE SERVICES TO PROVIDE CARE TO THE ELDERLY RESIDENTS INCLUDING NURSING CARE, THERAPIES, OTHER ANCILLARY SERVICES, FOOD SERVICES, SOCIAL SERVICES, AND OTHER SERVICES AS REQUIRED. 40559 true false false false false false false false false false true false false false true true false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 2 true false false false false false false false false false false X 2 1 false false false false false false false true true false false false true true true true true true true false false false GA X KEITH YODER 6789907262 5 CONCOURSE PARKWAY 2575 ATLANTA GA 30328 X KEITH YODER PRESIDENT & CEO 40.0 X X 35006 0 9841 FRANCIS CROSBY DIRECTOR 40.0 X 12030 0 0 47036 0 9841 0 false false false 0 0 0 0 0 0 0 618233 0 0 618233 0 0 2303558 2261057 42501 0 42501 42501 0 OTHER FEES 623000 28147 28147 0 0 0 0 28147 688881 28147 0 660734 35000 35000 2532 2532 0 0 0 0 56877 0 56877 0 0 0 0 0 80797 0 80797 0 0 0 0 0 8058 0 8058 0 9207 0 9207 0 0 0 0 0 19456 0 19456 0 49113 0 49113 0 0 0 0 0 0 0 38574 0 38574 0 370 0 370 0 0 0 0 0 1884 0 1884 0 47882 0 47882 0 0 0 0 0 127206 0 127206 0 650 0 650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4089 0 4089 0 23619 0 23619 0 REPAIRS AND MAINTENANCE 18857 0 18857 0 EQUIPMENT RENTAL 18808 0 18808 0 Bad Debt 3027 3027 0 0 0 0 0 0 546006 40559 505447 0 7896476 7590694 0 0 0 0 68179 66558 5710 1621 9548685 10792124 0 0 204037 95607 17654908 18480046 26225 35611 0 0 209417 89217 235642 124828 X 17419266 18355218 17419266 18355218 17654908 18480046 142875 793077 0 X false true true false X 1255 136252 25 0 0 137532 27868287 5095681 191833 4290 28147 33188238 0 0 0 27869542 5231933 191858 4290 28147 33325770 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33325770 160337 44270 239768 503250 618233 1565858 0 160337 44270 239768 503250 618233 1565858 0 248159 5521 53 0 0 253733 28278038 5281724 431679 507540 646380 35145361 0.94823 0.96998 0.04 0.0254 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 248159.0, COLUMN B - 5521.0, COLUMN C - 53.0, COLUMN D - , COLUMN E - , COLUMN F - 253733.0; 13306 11975 1331 54873 54583 290 1621 Federal Income Taxes LEASE LIABILITY 89217 89217 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS A NON-PROFIT ORGANIZATION AND IS EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), FROM FEDERAL, STATE AND LOCAL INCOME TAXES WHEREBY ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGMENT BELIEVES THAT THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. true ATLANTA YOUTH ACADEMIES PO BOX 18237 ATLANTA GA 30316 582486405 501(c)(3) 20000 0 0 0 DESIGNATED TO SUPPORT THE MISSION OF AYA. HOME FOR OUR TROOPS 6 MAIN STREET TAUNTON MA 027802733 542143612 501(c)(3) 15000 0 0 0 SUPPORT FOR CONSTRUCTION OF HOME IN MARIETTA FOR DISABLED VETERAN. 2 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds GRANTS MADE TO TAX EXEMPT ORGANIZATIONS ARE FOR FURTHERANCE OF THE GRANTEE ORGANIZATION'S EXEMPT PURPOSE AND DO NOT REQUIRE FURTHER REVIEW. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WILL BE PREPARED BY THE COMPANY IN CONJUNCTION WITH ITS AUDITORS. FOLLOWING PREPARATION OF THE INITIAL DRAFT, IT WILL BE DELIVERED IN DRAFT FORM TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR COMMENT. AFTER A COMMENT PERIOD OF AT LEAST 10 BUSINESS DAYS, ALL COMMENTS OF THE BAORD MEMBERS TOGETHER WITH ANY QUESTIONS WILL BE RESOLVED PRIOR TO PUBLICATION OF THE FINAL FORM 990. Form 990, Part VI, Line 12c Conflict of interest policy EACH MEMBER OF THE BOARD OF DIRECTORS AND EACH OFFICER IS REQUIRED TO DISCLOSE ANNUALLY, IN WRITITNG, ANY AND ALL INTERESTS WHICH THEY MAY HAVE EITHER IN THE HEALTHCARE INDUSTRY OR IN ANY BUSINESS WHICH DOES BUSINESS WITH THE ORGANIZATION. THE WRITTEN DISCLOSURES ARE REVIEWED BY THE OTHER MEMBERS OF THE BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST WERE DISCOVERD, IT WOULD BE ADDRESSED BY THE BOARD AND APPROPRIATE ACTION TAKEN. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD RECEIVES WAGE STUDIES OF COMPARABLE HEALTH CARE PROVIDERS AND EVALUATES THE DUTIES OF ALL OFFICERS AND KEY EMPLOYEES IN ARRIVING AT THE COMPENSATION TO BE PAID. Form 990, Part VI, Line 19 Required documents available to the public COPIES OF SUCH DOCUMENTS ARE PUBLISHED AND GIVEN TO ALL EMPLOYESS AND ARE AVAILABLE FOR INSPECTION UPON REQUEST.