FAITH HOPE & CHARITY RECYCLE STORE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FAITH HOPE & CHARITY RECYCLE STORE INC (EIN 03-0388043)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-13
IRS object ID: 201222269349301287
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-13T11:07:06-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RL JENNINGS & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	61 MADDOX CIR	AddressLine1
City	EAST ELLIJAY	City
State	GA	State
ZIP Code	30540	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030388043	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAITH HOPE & CHARITY RECYCLE STORE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAIT	NameControl
Phone	7066353035	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	449 INDUSTRIAL BLVD	AddressLine1
City	ELLIJAY	City
State	GA	State
ZIP Code	30540	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHERYL ZELLINGER	Name
Title	DIRECTOR	Title
Phone	7066353035	Phone
Date Signed	2012-08-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	R LEE JENNINGS	Name
Phone	7062763700	Phone
Date Prepared	2012-08-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES BELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	449 INDUSTRIAL BLVD	AddressLine1
City	ELLIJAY	City
State	GA	State
ZIP Code	30540	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1171505	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.fhcrecycle.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	PROVIDE ASSISTANCE TO THE NEEDY & DISASTER VICTIMS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	87	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	665916	ContributionsGrantsPriorYear
Contributions Grants Current Year	598970	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	617676	ProgramServiceRevenuePriorYear
Program Service Revenue CY	571076	ProgramServiceRevenueCY
Investment Income Prior Year	2380	InvestmentIncomePriorYear
Investment Income Current Year	1459	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1285972	TotalRevenuePriorYear
Total Revenue Current Year	1171505	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	283041	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	307000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	591964	TotalFundrsngExpCurrentYear
Other Expense Prior Year	754793	OtherExpensePriorYear
Other Expenses Current Year	703974	OtherExpensesCurrentYear
Total Expenses Prior Year	1037834	TotalExpensesPriorYear
Total Expenses Current Year	1010974	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	248138	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	160531	RevenuesLessExpensesCY
Total Assets BOY	1182771	TotalAssetsBOY
Total Assets EOY	1342547	TotalAssetsEOY
Total Liabilities BOY	4255	TotalLiabilitiesBOY
Total Liabilities EOY	3500	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1178516	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1339047	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE ASSISTANCE TO THE NEEDY & DISASTER VICTIMS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	307000	Expense
Revenue	571076	Revenue
Description	DONATED ITEMS ARE SOLD THROUGH THRIFT STORE, AND FUNDS ARE USED TO PROVIDE ASSISTANCE TO NEEDY INDIVIDUALS, OTHER CHARITABLE ORGANIZATIONS AND DISASTER VICTIMS.	Description
Total Program Service Expense	307000	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHERYL ZELLINGER	NamePerson
Telephone Number	7066353035	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	449 INDUSTRIAL BLVD 120	AddressLine1
City	ELLIJAY	City
State	GA	State
ZIP Code	30540	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BARBARA MURRAY
CHAIR	5.00	X	0	0	0
KENT SANFORD
BOARD MEMBER	1.00	X	0	0	0
JACK BEARDEN
BUSINESS MGR	20.00	X	0	0	0
MARTY BRAILLE
TREASURER	20.00	X	0	0	0
JOAN COMPTON
ASST TREASURER	20.00	X	0	0	0
JAMES BELL
PRESIDENT	20.00	X	0	0	0
SUE BRAILLE
STORE MGR	30.00	X	0	0	0
CHERYL ZELLINGER
DIRECTOR	20.00	X	0	0	0
CLIFF LANCY
BOARD MEMBER	1.00	X	0	0	0
GENIE BEARDEN
BOARD MEMBER	1.00	X	0	0	0
EVELENE WATKINS
BOARD MEMBER	1.00	X	0	0	0
MARCIA PHILLIPS
BOARD MEMBER	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	598970	AllOtherContributions
Total Contributions	598970	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	THRIFT STORE SALES	Description
Business Code	448190	BusinessCode
Total Revenue Column	571076	TotalRevenueColumn
Exclusion	$571,076	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	571076	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1459	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1171505	TotalRevenueColumn
Related Or Exempt Function Income	1459	RelatedOrExemptFunctionIncome
Exclusion	$571,076	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	307000	Total
Program Services	307000	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6650	Total
Program Services	0	ProgramServices
Management And General	6650	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	897	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	897	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26971	Total
Program Services	0	ProgramServices
Management And General	26971	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS & MAINTENANCE	28180	28180	0
OFFICE EXPENSE	3958	3958	0
THRIFT STORE-COGS	569994	0	569994
SUPPLIES	21073	0	21073

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	46251	Total
Program Services	0	ProgramServices
Management And General	46251	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1010974	Total
Program Services	307000	ProgramServices
Management And General	112010	ManagementAndGeneral
Fundraising	591964	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	174320	BOY
EOY	371205	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	136922	BOY
EOY	126665	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1139	BOY
EOY	1258	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1016432	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	173013	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	870390	BOY
EOY	843419	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1182771	BOY
EOY	1342547	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4255	BOY
EOY	3500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4255	BOY
EOY	3500	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	1178516	BOY
EOY	1339047	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1178516	BOY
EOY	1339047	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1182771	BOY
EOY	1342547	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	160531	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	622315	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	576972	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	487811	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	665916	CurrentTaxYearMinus1Year
Current Tax Year	567929	CurrentTaxYear
Total	2920943	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	622315	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	576972	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	487811	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	665916	CurrentTaxYearMinus1Year
Current Tax Year	567929	CurrentTaxYear
Total	2920943	Total

Field	Value	IRS element (for citing)
Public Support Total170	2920943	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2348	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2401	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2380	CurrentTaxYearMinus1Year
Current Tax Year	1459	CurrentTaxYear
Total	10785	Total

Field	Value	IRS element (for citing)
Total Support	2931728	TotalSupport
Public Support Pertcentage170	0.99630	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99590	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	125000	OtherCostOrOtherBasis
Book Value	125000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	840067	OtherCostOrOtherBasis
Depreciation	129505	Depreciation
Book Value	710562	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24793	OtherCostOrOtherBasis
Depreciation	19374	Depreciation
Book Value	5419	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26572	OtherCostOrOtherBasis
Depreciation	24134	Depreciation
Book Value	2438	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	843419	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
SALES TAX PAYABLE	$2,754
ACCOUNTS PAYABLE	$746

Field	Value	IRS element (for citing)
Total Of Amounts	3500	TotalOfAmounts

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant
GILMER CHRISTIAN LEARNING CENTER
183 BOBCAT TRAIL	ELLIJAY	GA	30540	581516400	6300
GILMER LEARNING CENTER
30 SOUTHSIDE CHURCH	ELLIJAY	GA	30540	582034026	7200
GILMER FOOD PANTRY
PO BOX 1982	ELLIJAY	GA	30540	582599399	16200
ISAIAH HOUSE
1242 OLD HWY 5	ELLIJAY	GA	30540	201329902	7200
BREAD N BOWL MINISTRIES
304 SOUTHSIDE CHURCH	ELLIJAY	GA	30540	264381835	5400

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	EACH ORGANIZATION THAT RECEIVES FUNDS IS REQUIRED TO APPLY AND PROVIDE
	FORM 990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 2	Jack Bearden, the business manager, is spouse to Genie Bearden, the secretary.
Pt VI, Line 2	Marty Braille, the treasurer, is spouse to Sue Braille, the store manager.
Pt VI, Line 6	No members, just volunteers
Pt VI, Line 12c	This is reviewed annually.
Pt VI, Line 11a	Reviewed by Business Manager after preparation by CPA
Pt VI, Line 8a	Yes, all is recorded in the Board minutes.
Pt VI, Line 7a	Volunteers elect most of the board. The board then elects the outside board members.
Form 990, Part IX, Line 24f	UTILITIES 36210. 36210. MEETINGS 261. 261. TRAVEL 2184. 2184. INSURANCE 7596. 7596.