FAITH HOPE & CHARITY RECYCLE STORE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FAITH HOPE & CHARITY RECYCLE STORE INC (EIN 03-0388043)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201821359349304472
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T09:00:53-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELCH WALKER AND ASSOCIATES PC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 489 HIGHLAND CROSSING SUITE 208 | AddressLine1Txt |
| City | EAST ELLIJAY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030388043 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAITHHOPE & CHARITY RECYCLE STORE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAIT | BusinessNameControlTxt |
| Phone | 7066353035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 449 INDUSTRIAL BLVD | AddressLine1Txt |
| City | ELLIJAY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30540 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL ZELLINGER | PersonNm |
| Person Title | CHAIRMAN OF THE BOARD | PersonTitleTxt |
| Phone | 7066353035 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WALLACE K WELCH | PreparerPersonNm |
| PTIN | P00576196 | PTIN |
| Phone | 7066357644 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES BELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 449 INDUSTRIAL BLVD | AddressLine1Txt |
| City | ELLIJAY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,408,099 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fhcrecycle.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE ASSISTANCE TO THE NEEDY AND DISASTER VICTIMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 87 | TotalVolunteersCnt |
| Total Gross UBI | -$9,100 | TotalGrossUBIAmt |
| PY Contributions Grants | $683,081 | PYContributionsGrantsAmt |
| CY Contributions Grants | $712,227 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,104 | PYInvestmentIncomeAmt |
| CY Investment Income | -$8,303 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,558 | PYOtherRevenueAmt |
| CY Other Revenue | $483 | CYOtherRevenueAmt |
| PY Total Revenue | $685,743 | PYTotalRevenueAmt |
| CY Total Revenue | $704,407 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $503,432 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $590,837 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $181,704 | PYOtherExpensesAmt |
| CY Other Expenses | $194,643 | CYOtherExpensesAmt |
| PY Total Expenses | $685,136 | PYTotalExpensesAmt |
| CY Total Expenses | $785,480 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $607 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$81,073 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,764,222 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,689,705 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $211,543 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $201,939 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,552,679 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,487,766 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE FINANCIAL ASSISTANCE TO THE NEEDY AND DISASTER VICTIMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $757,236 | ExpenseAmt |
| Grant | $590,837 | GrantAmt |
| Revenue | $1,280 | RevenueAmt |
| Desc | 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 2017 WERE 24,931. | Desc |
| Total Program Service Expenses | $757,236 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL ZELLINGER | PersonNm |
| Phone | 7066353035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 449 INDUSTRIAL BLVD 120 | AddressLine1Txt |
| City | ELLIJAY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|
| CHERYL ZELLINGER | |||
| CHAIRMAN OF THE BOARD | 20.00 | Yes (X) | |
| JAMES BELL | |||
| PRESIDENT | 20.00 | Yes (X) | |
| JOAN COMPTON | |||
| VICE CHAIRMAN | 20.00 | Yes (X) | |
| JULIE MARTIN | |||
| ASST TREASURER | 1.00 | Yes (X) | |
| KENT SANFORD | |||
| BOARD MEMBER | 1.00 | Yes (X) | |
| JOHN MAHAN | |||
| BOARD MEMBER | 1.00 | Yes (X) | |
| MARCELL TEAL | |||
| BOARD MEMBER | 1.00 | Yes (X) | |
| STEVE PURVIS | |||
| BOARD MEMBER | 1.00 | Yes (X) | |
| DON FINDELL | |||
| BOARD MEMBER | 1.00 | Yes (X) | |
| MARCIA PHILLIPS | |||
| BOARD MEMBER | 1.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $712,227 | AllOtherContributionsAmt |
| Noncash Contributions | $705,256 | NoncashContributionsAmt |
| Total Contributions | $712,227 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $797 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $21,100 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$9,100 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,100 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$9,100 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $682,592 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $682,592 | CostOfGoodsSoldAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $483 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $483 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $704,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,280 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$9,100 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,444 | TotalAmt |
| Program Services | $350,444 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,393 | TotalAmt |
| Program Services | $240,393 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,285 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,285 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,092 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,092 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,370 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,370 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,788 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $41,788 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,622 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,622 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,715 | TotalAmt |
| Program Services | $41,143 | ProgramServicesAmt |
| Management And General | $4,572 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,168 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,168 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK CHARGES | $811 | $0 | $811 | $0 |
| SUPPLIES | $22,680 | $20,578 | $2,102 | $0 |
| REPAIR & MAINTENANCE | $24,052 | $0 | $24,052 | $0 |
| LICENSES | $185 | $0 | $185 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,875 | TotalAmt |
| Program Services | $104,678 | ProgramServicesAmt |
| Management And General | -$76,803 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,480 | TotalAmt |
| Program Services | $757,236 | ProgramServicesAmt |
| Management And General | $28,244 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,576 | BOYAmt |
| EOY | $103,163 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,615 | BOYAmt |
| EOY | $340,597 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,660 | BOYAmt |
| EOY | $118,130 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,342 | BOYAmt |
| EOY | $2,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,464,450 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $339,263 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,029 | BOYAmt |
| EOY | $1,125,187 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,222 | BOYAmt |
| EOY | $1,689,705 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,543 | BOYAmt |
| EOY | $10,758 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,000 | BOYAmt |
| EOY | $191,181 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,543 | BOYAmt |
| EOY | $201,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,552,679 | BOYAmt |
| EOY | $1,487,766 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,552,679 | BOYAmt |
| EOY | $1,487,766 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,222 | BOYAmt |
| EOY | $1,689,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$81,073 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $16,160 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $649,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $667,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $762,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $685,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $712,227 | CurrentTaxYearAmt |
| Total | $3,476,941 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $649,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $667,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $762,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $685,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $712,227 | CurrentTaxYearAmt |
| Total | $3,476,941 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,476,941 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $797 | CurrentTaxYearAmt |
| Total | $7,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,484,575 | TotalSupportAmt |
| Public Support CY170 | 0.99780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,000 | OtherCostOrOtherBasisAmt |
| Book Value | $125,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,217,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $288,788 | DepreciationAmt |
| Book Value | $928,336 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,475 | DepreciationAmt |
| Book Value | $71,851 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,125,187 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB | ||||||
| PO BOX 649 | JASPER | GA | 30143 | 202957153 | $46,350 | OPERATING & CAPITAL |
| CHRISTAIN LEARNING CENTER | ||||||
| PO BOX 471 | ELLIJAY | GA | 30540 | 581516400 | $55,750 | OPERATING & CAPITAL |
| GA MTN HOSPICE | ||||||
| 70 CARING WAY | JASPER | GA | 30143 | 582051326 | $18,050 | HOSPICE CARE |
| GILMER COMMUNITY FOOD PANTRY | ||||||
| PO BOX 1982 | ELLIJAY | GA | 30540 | 582599399 | $8,500 | PURCHASE FOOD |
| GILMER LEARNING CENTER | ||||||
| 30 SOUTHSIDE CHURCH ST | ELLIJAY | GA | 30540 | 582034026 | $24,000 | GED PROGRAMS |
| GILMER SENIOR CENTER | ||||||
| 111 GILMER ST | ELLIJAY | GA | 30540 | 581204839 | $6,500 | SENIOR LUNCH & OUTINGS |
| HOMEWARD BOUND PET RESCUE | ||||||
| PO BOX 792 | ELLIJAY | GA | 30540 | 582579052 | $6,000 | CARE OF UNWANTED PETS |
| ISAIAH HOUSE | ||||||
| PO BOX 2241 | ELLIJAY | GA | 30540 | 201329902 | $10,800 | OPERATING |
| KIDS FERST OF GILMER COUNTY | ||||||
| PO BOX 105 | ELLIJAY | GA | 30540 | 582489181 | $8,500 | READING PROGRAM |
| KIDS KOTTAGE | ||||||
| PO BOX 1065 | ELLIJAY | GA | 30540 | 263718858 | $6,000 | FOSTER CARE |
| NEW BEGINNINGS | ||||||
| PO BOX 2402 | ELLIJAY | GA | 30540 | 471157076 | $16,020 | TEMP HOUSING |
| PROMISE LAND MINISTRIES | ||||||
| 573 WEEKS RD | ELLIJAY | GA | 30540 | 473281197 | $16,573 | TRANSITIONAL HOUSING |
| REDEMPTION OUTREACH | ||||||
| PO BOX 654 | JASPER | GA | 30143 | 272616644 | $11,600 | HOUSING COSTS |
| SAFE CHOICE PREGNANCY CENTER | ||||||
| PO BOX 383 | ELLIJAY | GA | 30540 | 581938478 | $12,000 | MORTGAGE PAYMENT |
| THREE RIVERS ATHLETIC CLUB | ||||||
| PO BOX 1893 | EAST ELLIJAY | GA | 30536 | 463974146 | $15,000 | OPERATING |
| TOYS FOR TOTS | ||||||
| 18251 QUANTICO GATEWAY DR | TRIANGLE | VA | 22172 | 203021444 | $12,719 | CHRISTMAS PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COLLEGE SCHOLARSHIPS | 45 | $140,903 |
| BENEVOLENCE | 756 | $99,490 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $705,256 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Form 990, Part IX, Line 24e | GASOLINE 6016. 6016. 0. 0. |
| Form 990, Part IX, Line 24e | VOLUNTEER 21859. 21859. 0. 0. |
| Form 990, Part IX, Line 24e | ALLOCATION OF INSURANCE 0. 10036. -10036. 0. |
| Form 990, Part IX, Line 24e | ALLOCATION OF INTEREST 0. 7760. -7760. 0. |
| Form 990, Part IX, Line 24e | ALOCATION OF LICENSES 0. 166. -166. 0. |
| Form 990, Part IX, Line 24e | ALLOCATION OF OFFICE EXP 0. 1232. -1232. 0. |
| Form 990, Part IX, Line 24e | ALLOCATION OF REPAIRS 0. 20000. -20000. 0. |
| Form 990, Part IX, Line 24e | ALLOCATION OF OCCUPANCY 0. 37609. -37609. 0. |