2021-08-30T09:41:19-07:00 2020-12-31 WELCH WALKER AND ASSOCIATES PC CPA'S 489 HIGHLAND CROSSING SUITE 208 EAST ELLIJAY GA 30540 990 2020-01-01 030388043 FAITHHOPE & CHARITY RECYCLE STORE INC FAIT 7066353035 449 INDUSTRIAL BLVD ELLIJAY GA 30540 CHERYL WORLEY BOARD CHAIRMAN 7066353035 2021-08-20 true CHERYL WORLEY WALLACE K WELCH P00576196 7066357644 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z CHERYL WORLEY 449 INDUSTRIAL BLVD ELLIJAY GA 30540 1124570 false X www.fhcrecycle.org X 2003 GA PROVIDE ASSISTANCE TO THE NEEDY AND DISASTER VICTIMS 15 15 0 85 0 0 767424 571969 0 1608 1323 17783 -1086 786815 572206 551222 394075 0 0 0 0 211137 176696 762359 570771 24456 1435 1592560 1563422 268488 237915 1324072 1325507 PROVIDE ASSISTANCE TO THE NEEDY AND DISASTER VICTIMS false false 546937 205685 0 DONATED ITEMS ARE SOLD THROUGH THRIFT STORE, AND FUNDS ARE USED TO PROVIDE ASSISTANCE TO NEEDY INDIVIDUALS, OTHER CHARITABLE ORGANIZATION AND DISASTER VICTIMS. THE ENTIRE ORGANIZATION IS COMPLETELY OPERATED BY VOLUNTEERS. TOTAL VOLUNTEER HOURS FOR 2020 WERE 17,184. 546937 true false false false false false false false false false true false false false false false true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false true false false false GA X CHERYL WORLEY 7066353035 449 INDUSTRIAL BLVD 120 ELLIJAY GA 30540 X JAMES BELL BOARD MEMBER 20.00 X 0 0 0 JOAN COMPTON BOARD MEMBER 20.00 X 0 0 0 JOHN MAHAN BOARD MEMBER 1.00 X 0 0 0 MARCELL TEAL BOARD MEMBER 1.00 X 0 0 0 STEVE PURVIS BOARD MEMBER 1.00 X 0 0 0 MARCIA PHILLIPS BOARD MEMBER 1.00 X 0 0 0 DEE WITHEY BOARD MEMBER 1.00 X 0 0 0 TOM RIPPY BOARD MEMBER 1.00 X 0 0 0 JERRY BELOW BOARD MEMBER 1.00 X 0 0 0 DAVID KOLF BOARD MEMBER 1.00 X 0 0 0 CHERYL WORLEY CHAIRMAN OF BOARD 20.00 X X 0 0 0 JOEL TAYLOR TREASURER 20.00 X X 0 0 0 KENT SANFORD PRESIDENT 1.00 X X 0 0 0 JULIE MARTIN ASST TREASURER 1.00 X X 0 0 0 DAN THOMPSON SECRETARY 1.00 X X 0 0 0 false false false 571969 556161 571969 1323 0 0 551188 552364 -1176 -1176 90 90 0 0 90 572206 237 0 0 205685 205685 188390 188390 4285 0 4285 0 1874 1874 0 0 1501 1352 149 0 65674 59106 6568 0 1077 1077 0 0 11659 10493 1166 0 50868 45781 5087 0 16536 14882 1654 0 SUPPLIES 11059 6979 4080 0 VOLUNTEER EXPENSES 5379 5379 0 0 BANK CHARGES 6784 5939 845 0 570771 546937 23834 0 118705 203554 274033 225361 147933 133486 3618 3618 1488592 491189 1048271 997403 1592560 1563422 14238 10235 254250 227680 268488 237915 X 1324072 1325507 1324072 1325507 1592560 1563422 1435 X X false true X true false X 0 685743 712227 726445 767424 571969 3463808 0 0 685743 712227 726445 767424 571969 3463808 0 3463808 1104 797 1527 1608 1323 6359 0 0 3470167 0.99820 0.99830 X 0 0 0 0 125000 125000 1239254 404260 834994 82088 53252 28836 42250 33677 8573 997403 1124570 552364 552364 572206 572206 1123135 552364 552364 570771 570771 Pt XII, Line 2d COST OF GOODS SOLD SHOWN ON STATEMENT OF FUNCTIONAL EXPENSE IN AUDIT, BUT SHOWN AS A CONTRA REVENUE ITEM ON PART VIII LINE 10B. Pt XI, Line 2d COST OF GOODS SOLD SHOWN ON STATEMENT OF FUNCTIONAL EXPENSE IN AUDIT, BUT SHOWN AS A CONTRA REVENUE ITEM ON PART VIII LINE 10B. true BOYS & GIRLS CLUB PO BOX 649 JASPER GA 30143 202957153 13313 0 BUILDING PURCHASE CHRISTIAN LEARNING CENTER PO BOX 471 ELLIJAY GA 30540 581516400 19170 0 OPERATING & CAPITAL GA MTN HOSPICE 70 CARING WAY JASPER GA 30143 582051326 19170 0 HOSPICE CARE GILMER COMMUNITY FOOD PANTRY PO BOX 1982 ELLIJAY GA 30540 582599399 5325 0 PURCHASE FOOD GILMER LEARNING CENTER 30 SOUTHSIDE CHURCH ST ELLIJAY GA 30540 582034026 21300 0 GED PROGRAMS ISAIAH HOUSE PO BOX 2241 ELLIJAY GA 30540 201329902 10650 0 OPERATING KIDS FERST OF GILMER COUNTY PO BOX 105 ELLIJAY GA 30540 582489181 6390 0 READING PROGRAM KIDS KOTTAGE PO BOX 1065 ELLIJAY GA 30540 263718858 7988 0 FOSTER CARE NEW BEGINNINGS PO BOX 2402 ELLIJAY GA 30540 471157076 5325 0 TEMP HOUSING PROMISE LAND MINISTRIES 573 WEEKS RD ELLIJAY GA 30540 473281197 23097 0 UTILITIES & ASSISTANCE REDEMPTION OUTREACH PO BOX 654 JASPER GA 30143 272616644 9053 0 HOUSING COSTS SAFE CHOICE PREGNANCY CENTER PO BOX 383 ELLIJAY GA 30540 581938478 10650 0 MORTGAGE PAYMENT TOYS FOR TOTS 18251 QUANTICO GATEWAY DR TRIANGLE VA 22172 203021444 6375 0 CHRISTMAS PROGRAM JOY HOUSE PO BOX 247 JASPER GA 30143 582580518 7500 0 OPERATIONS 14 0 COLLEGE SCHOLARSHIPS 119 88800 BENEVOLENCE 290 8097 Pt I Line 2 ORGANIZATIONS WHO RECEIVE GRANTS ARE REQUIRED TO COMPLY WITH QUARTERLY REPORTING REQUIREMENTS TO MONITOR USE OF FUNDS. COLLEGE SCHOLARSHIP RECIPIENTS DO NOT DIRECTLY RECEIVE SCHOLARSHIP FUNDS. INSTEAD, FUNDS ARE SENT DIRECTLY TO UNIVERISITY. BENEVOLENCE PROGRAM TRACKS INDIVIDUALS AND NUMBER OF REQUESTS. ANY ASSISTANCE PROVIDED IS PAID DIRECTLY TO THE VENDOR TO WHICH THE BILLS ARE DUE, E.G., LANDLORDS, UTILITY COMPANIES, DOCTORS, PHARMACIES, ETC. THE PAYMENTS FOR BENEVOLENCE ARE ALSO ENTERED IN CHARITY TRACKER. Pt III, col (b) NUMBER OF RECIPIENTS ARE TRACKED BY THE SOFTWARE USED TO MANAGE BENEFITS. THE TRACKED TOTALS FOR BENEVOLENCE INCLUDE ASSISTANCE DOLLARS, AGES OF BENEFICIARIES, NUMBER OF CASES AND NUMBER OF HOUSEHOLDS, WITH TOTAL HOUSEHOLD MEMBERS. X 556161 THRIFT VALUE false true false Pt VI, Line 12c BOARD MEMBERS REVIEW ANNUALLY FOR COMPLIANCE Pt VI, Line 11b BOARD CHAIR REVIEWS AND DISTRIBUTES TO BOARD MEMBERS Pt VI, Line 19 BY REQUEST Pt XII, Line 2c BUDGET & FINANCE COMMITTEE MEMBERS WORK WITH CPA FIRM DURING REVIEW PROCESS EACH YEAR AND PROVIDE ALL INFORMATION AND REVIEW REPORTS BEFORE ACCOUNTANT PRESENTS REPORT TO THE BOARD AT LARGE.