Civic Intelligence

Hands of Christ a Duluth Cooperative Ministry Inc

EIN 58-2061640 • 501(c)3 • Duluth, GA

Profile

The duluth co-op, is a faith-based ministry, that brings our community together to provide food, and emergency assistance, and hope to neighbors in need. We serve people in need of all races and national orgin in duluth ga, zip codes of 30096 and 30097.

PO Box 1974Duluth, GA 30096

www.duluthco-op.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$83,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$821,041

Down $43,063 (-5.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$821,041

Down $43,063 (-5.0%) from 2023

Revenue

Up

$1,049,493

Up $223,869 (+27%) from 2023

Expenses

Up

$1,092,556

Up $242,608 (+29%) from 2023

Net Income

Down

-$43,063

Down $18,739 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $489,258Liabilities 2011: $7582011Assets 2012: $481,914Liabilities 2012: $8982012Assets 2013: $472,491Liabilities 2013: $1,0332013Assets 2014: $490,856Liabilities 2014: $1,0332014Assets 2015: $502,907Liabilities 2015: $1,574Net Assets 2015: $501,3332015Assets 2016: $480,769Liabilities 2016: $2,2242016Assets 2017: $452,216Liabilities 2017: $4402017Assets 2018: $458,820Liabilities 2018: $1,6132018Assets 2019: $492,274Liabilities 2019: $3,832Net Assets 2019: $488,4422019Assets 2020: $692,809Liabilities 2020: $0Net Assets 2020: $692,8092020Assets 2021: $854,458Liabilities 2021: $0Net Assets 2021: $854,4582021Assets 2022: $888,428Liabilities 2022: $0Net Assets 2022: $888,4282022Assets 2023: $864,104Liabilities 2023: $0Net Assets 2023: $864,1042023Assets 2024: $821,041Liabilities 2024: $0Net Assets 2024: $821,0412024

Highlighted filing

2024

Assets$821,041
Liabilities$0
Net Assets$821,041

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $114,868Expenses 2011: $90,928Net Income 2011: $23,9402011Revenue 2012: $85,601Expenses 2012: $93,085Net Income 2012: -$7,4842012Revenue 2013: $84,164Expenses 2013: $93,722Net Income 2013: -$9,5582013Revenue 2014: $115,173Expenses 2014: $96,808Net Income 2014: $18,3652014Revenue 2015: $116,921Expenses 2015: $105,411Net Income 2015: $11,5102015Revenue 2016: $91,121Expenses 2016: $113,909Net Income 2016: -$22,7882016Revenue 2017: $94,368Expenses 2017: $121,137Net Income 2017: -$26,7692017Revenue 2018: $153,555Expenses 2018: $148,124Net Income 2018: $5,4312018Revenue 2019: $180,379Expenses 2019: $149,145Net Income 2019: $31,2342019Revenue 2020: $854,925Expenses 2020: $650,558Net Income 2020: $204,3672020Revenue 2021: $692,898Expenses 2021: $531,249Net Income 2021: $161,6492021Revenue 2022: $802,798Expenses 2022: $768,828Net Income 2022: $33,9702022Revenue 2023: $825,624Expenses 2023: $849,948Net Income 2023: -$24,3242023Revenue 2024: $1,049,493Expenses 2024: $1,092,556Net Income 2024: -$43,0632024

Highlighted filing

2024

Revenue$1,049,493
Expenses$1,092,556
Net Income-$43,063

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.05$1.09$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.83$0.85$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.80$0.77$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.69$0.53$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.85$0.65$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.18$0.15$0.03
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.15$0.15$0.01
2017Summary only. Only limited summary data is available for this year.$0.45$0.00$0.09$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$0.09$0.11$0.02
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.12$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.12$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.08$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.09$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.11$0.09$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 9, 2021
Return Version
2020v4.0
Gross Receipts
$854,925
Mission and Program Overview

Mission

The duluth co-op, is a faith-based ministry, that brings our community together to provide food, emergency assistance, and hope to neighbors in need. We serve people in need of all races and national orgin in duluth ga, zip codes of 30096 and 30097. In the last five years, the duluth co-op has seen a five-fold increase in the number of people seeking food and other assistance. In total, 3,887 families (15,339 individuals) received help last year. Clients are able to pick up food twice per month, have access to financial aid, clothing and furniture referrals, holiday programs as well as one-on-one support from our caring volunteers. If needed, we also provide lyft rides to the co- op. Due to the generosity of our surrounding community, the estimated value of food distributed was 422,607. In total, 248,593 pounds of food was distributed in 2022. Significant upgrades in technology were required to meet the demands during the covid-19 pandemic. We transformed how we serve families allowing

To reduce hunger and homelessness by providng food and emergency assistance in duluth georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,607$322,842▼ $10,765
Savings and Temporary Cash Investments$86,391$188,748▲ $102,357
Cash and Non-Interest-Bearing Accounts$71,577$180,830▲ $109,253
Prepaid Expenses and Deferred Charges$699$389▼ $310
Total Assets$492,274$692,809▲ $200,535
Liabilities
Accounts Payable and Accrued Expenses$3,832--
Total Liabilities$3,832$0▼ $3,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,442$692,809▲ $204,367
Total Net Assets Fund Balance$488,442$692,809▲ $204,367
Total Liabilities and Net Assets / Fund Balance$492,274$692,809▲ $200,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,143$122,857$325,000
Land$50,000-$50,000
Leasehold Improvements$70,699$24,172-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pete RyanPresident
Celia MccartyBoard Member
Doug LangdonBoard Member
Natalie Malin-davisBoard Member
Tod and Lynn MadderraExecutive Bo
Wynn HickamSecretary
Marbry LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$848,927
Program Service Revenue
$0
Investment Income
$3,598
Other Revenue
$2,400
All Other Contributions
$848,927
Change in Net Assets
$204,367

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory236,020$401,2351.70/pound
Other Non Cash Contri Table866$21,645Based on Value
Total Noncash Contributions236,886$422,880-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$522,643
Salaries, Compensation, and Employee Benefits$80,168
Other Expenses$45,247
Total Fundraising Expense$31,431
Professional Fundraising Fees$2,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$522,643--$522,643
Other Salaries and Wages$32,771$12,892$25,784$71,447
Occupancy$17,706--$17,706
Depreciation Depletion$10,766--$10,766
Payroll Taxes$4,002$1,572$3,147$8,721
Office Expenses$3,698$2,729-$6,427
Insurance$5,483--$5,483
Fees for Services Professional Fundraising--$2,500$2,500
Information Technology$2,475--$2,475
Fees for Services Other$1,510--$1,510
Advertising$416--$416
Fees for Services Accounting-$367-$367
Interest-$97-$97
Total Functional Expenses$601,470$17,657$31,431$650,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Line 1 board representatives are made up of both church sponsors and community volunteers. Each church or family has one vote. Churches/families may have more than one representative on the board but in that situation, they share the one vote. Line 2 two board members are spouses; however, they share one vote.

Form 990, Page 6, Part VI, Line 2

Lynn madderra todd madderra exec board exec board spouse

Form 990, Page 6, Part VI, Line 7A

Annual elections are held in order to fill all board positions.

Form 990, Page 6, Part VI, Line 11B

The executive committee reviews the 990 form and provides copies to the board members for their review.

Form 990, Page 6, Part VI, Line 15A

The board reviews outside data for compensation comparability prior to approval of executive salary.

Form 990, Page 6, Part VI, Line 19

The financial statements are submitted with a state required cost report to the state of georgia. Otherwise, the financial statements, governing documents, and policies are available upon request.

Form 990, Part VII

Line 1g duluth cooperative ministries, inc. Receives numerous donated items of food and other holiday items throughout the year. In prior years the organization could not determine the value of these items and no value amount related to these items were included in the financial statements. During 2020, the duluth co-op tracked these items as they were distributed to clients since not all donations could be used. Food items were valued using the irs recommended rate of 1.70 per pound.

Filing and Contact Details

Filer

Filer Name
Hands of Christ a Duluth
EIN
58-2061640
Phone
4042191367
Address
PO BOX 1974, DULUTH, GA 30096

Signing Officer

Name
Marbry Lee
Title
Treasurer
Phone
7707143158
Signed
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Ryan
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
90

Preparer

Firm
Mcclellan & Associates Cpas LLC
Address
3883 ROGERS BRIDGE RD STE 303 B, DULUTH, GA 30097-2809
Preparer
Warren S Mcclellan CPA
Phone
7704979525
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The original return did not include the non-cash donations of food. This represents a significant amount of the assistance provided in our community. The rental income of 2,400 was incorrectly reported as contributions on the originally filed return. Additional detail is provided on schedule o relating to the government and management of the corporation.

FORM 990 - ORGANIZATION'S MISSION

The duluth co-op, is a faith-based ministry, that brings our community together to provide food, and emergency assistance, and hope to neighbors in need. We serve people in need of all races and national orgin in duluth ga, zip codes of 30096 and 30097.

Form 990, Page 2, Part III, Line 4A

The duluth co-op fed 4,500 families (17,565 individuals) during 2020, a 315% increase from the prior year. Due to the generosity of our surrouding community, the estimated value of food distributed was 421,235. In total, 247,785 pounds was distributed in 2020. Significant upgrades in technology were required to meet the demands during the covid-19 pandemic. Clients were able to make appointments online at our website. We used ipads in the parking lot to speed the process of getting food into car trunks and ensure social distancing. Due to high demand, clients were able to receive food twice a month rather than only once a month. At least 12 volunteers per day were busy answering phones and counseling clients through crisis, welcoming clients needing food, sorting and packing food, picking up contributions from local stores we partner with, initiating food drives in neighborhoods, as well as many more things needed to meet the needs of our community.

Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03832
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO REDUCE HUNGER AND HOMELESSNESS BY PROVIDNG FOOD AND EMERGENCY ASSISTANCE IN DULUTH GEORGIA.
IRS990/AdvertisingGrp/ProgramServicesAmt0416
IRS990/AdvertisingGrp/TotalAmt0416
IRS990/AllOtherContributionsAmt0848927
IRS990/AmendedReturnInd0X
IRS990/BooksInCareOfDetail/PersonNm0MARBRY LEE
IRS990/BooksInCareOfDetail/PhoneNum04042191367
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1974
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030096
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt071577
IRS990/CashNonInterestBearingGrp/EOYAmt0180830
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0848927
IRS990/CYGrantsAndSimilarPaidAmt0522643
IRS990/CYInvestmentIncomeAmt03598
IRS990/CYOtherExpensesAmt045247
IRS990/CYOtherRevenueAmt02400
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0204367
IRS990/CYSalariesCompEmpBnftPaidAmt080168
IRS990/CYTotalExpensesAmt0650558
IRS990/CYTotalFundraisingExpenseAmt031431
IRS990/CYTotalProfFndrsngExpnsAmt02500
IRS990/CYTotalRevenueAmt0854925
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010766
IRS990/DepreciationDepletionGrp/TotalAmt010766
IRS990/Desc0THE DULUTH CO-OP FED 4,500 FAMILIES (17,565 INDIVIDUALS) DURING 2020, A 315% INCREASE FROM THE PRIOR YEAR. DUE TO THE GENEROSITY OF OUR SURROUDING COMMUNITY, THE ESTIMATED VALUE OF FOOD DISTRIBUTED WAS 421,235. IN TOTAL, 247,785 POUNDS WAS DISTRIBUTED IN 2020. SIGNIFICANT UPGRADES IN TECHNOLOGY WERE REQUIRED TO MEET THE DEMANDS DURING THE COVID-19 PANDEMIC. CLIENTS WERE ABLE TO MAKE APPOINTMENTS ONLINE AT OUR WEBSITE. WE USED IPADS IN THE PARKING LOT TO SPEED THE PROCESS OF GETTING FOOD INTO CAR TRUNKS AND ENSURE SOCIAL DISTANCING. DUE TO HIGH DEMAND, CLIENTS WERE ABLE TO RECEIVE FOOD TWICE A MONTH RATHER THAN ONLY ONCE A MONTH. AT LEAST 12 VOLUNTEERS PER DAY WERE BUSY ANSWERING PHONES AND COUNSELING CLIENTS THROUGH CRISIS, WELCOMING CLIENTS NEEDING FOOD, SORTING AND PACKING FOOD, PICKING UP CONTRIBUTIONS FROM LOCAL STORES WE PARTNER WITH, INITIATING FOOD DRIVES IN NEIGHBORHOODS, AS WELL AS MANY MORE THINGS NEEDED TO MEET THE NEEDS OF OUR COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0470019
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0367
IRS990/FeesForServicesAccountingGrp/TotalAmt0367
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01510
IRS990/FeesForServicesOtherGrp/TotalAmt01510
IRS990/FeesForServicesProfFundraising/FundraisingAmt02500
IRS990/FeesForServicesProfFundraising/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WYNN HICKAM
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG LANGDON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARBRY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3TOD AND LYNN MADDERRA
IRS990/Form990PartVIISectionAGrp/PersonNm4NATALIE MALIN-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CELIA MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03598
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333607
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IRS990/LegalDomicileStateCd0GA
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE DULUTH CO-OP, IS A FAITH-BASED MINISTRY, THAT BRINGS OUR COMMUNITY TOGETHER TO PROVIDE FOOD, AND EMERGENCY ASSISTANCE, AND HOPE TO NEIGHBORS IN NEED. WE SERVE PEOPLE IN NEED OF ALL RACES AND NATIONAL ORGIN IN DULUTH GA, ZIP CODES OF 30096 AND 30097.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0488442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0692809
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0401235
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017706
IRS990/OccupancyGrp/TotalAmt017706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02729
IRS990/OfficeExpensesGrp/ProgramServicesAmt03698
IRS990/OfficeExpensesGrp/TotalAmt06427
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032771
IRS990/OtherSalariesAndWagesGrp/TotalAmt071447
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01572
IRS990/PayrollTaxesGrp/ProgramServicesAmt04002
IRS990/PayrollTaxesGrp/TotalAmt08721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0389
IRS990/PrincipalOfficerNm0PETE RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IN ORDER TO KEEP FAMILIES IN THEIR HOMES, THE CO-OP DISTRIBUTED 72,069 IN FINANCIAL AID. ASSISTANCE WENT TO 199 FAMILIES FOR RENT/EMERGENCY LODGING AND 182 FAMILIES FOR UTILITY PAYMENTS. WE PROVIDE FINANCIAL ASSISTANCE TO 1) PEOPLE WHO ARE DISABLED 2) SENIORS OVER AGE 60 AND 3)LEGAL GUARDIANS OF CHILDREN IN SECONDARY SCHOOL OR BELOW. IN 2020, WE ALSO PROVIDED ASSISTANCE TO INDIVIDUALS IMPACTED BY COVID AND GAVE OUT GIFT CARDS TO 1,007 FAMILIES TOTALING 26,645. ALL CLIENTS HAVE ACCESS TO A JOB BOARD AND ONE ON ONE BUDGETING ASSISTANCE AS WELL AS REFERRALS TO OTHER RESOURCES IN THE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099678
IRS990/ProgSrvcAccomActy2Grp/GrantAmt099678
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CO-OP STRIVES TO BUILD STRONG FAMILIES ONE CHILD AT A TIME. IN 2020 THE CO-OP PROVIDED 317 BOOKBAGS, 398 HOLIDAY MEALS, 298 CHRISTMAS GIFTS, 119 EASTER BASKETS, AND TRANSPORTATION FOR 46 FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031773
IRS990/ProgSrvcAccomActy3Grp/GrantAmt031773
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090946
IRS990ScheduleA/Total509Grp/TotalAmt01373976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0854925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01374505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024172
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt094871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322842
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014521
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt129104
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt228444
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt320327
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt427610
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6402
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY LODGING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT/MORTGAGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MEAL FOR HOMELESS FAMILY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0401235
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1179
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2182
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt34500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41007
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt546
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0236020
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01.70/POUND
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0866
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0BASED ON VALUE
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL RETURN DID NOT INCLUDE THE NON-CASH DONATIONS OF FOOD. THIS REPRESENTS A SIGNIFICANT AMOUNT OF THE ASSISTANCE PROVIDED IN OUR COMMUNITY. THE RENTAL INCOME OF 2,400 WAS INCORRECTLY REPORTED AS CONTRIBUTIONS ON THE ORIGINALLY FILED RETURN. ADDITIONAL DETAIL IS PROVIDED ON SCHEDULE O RELATING TO THE GOVERNMENT AND MANAGEMENT OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DULUTH CO-OP, IS A FAITH-BASED MINISTRY, THAT BRINGS OUR COMMUNITY TOGETHER TO PROVIDE FOOD, AND EMERGENCY ASSISTANCE, AND HOPE TO NEIGHBORS IN NEED. WE SERVE PEOPLE IN NEED OF ALL RACES AND NATIONAL ORGIN IN DULUTH GA, ZIP CODES OF 30096 AND 30097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DULUTH CO-OP FED 4,500 FAMILIES (17,565 INDIVIDUALS) DURING 2020, A 315% INCREASE FROM THE PRIOR YEAR. DUE TO THE GENEROSITY OF OUR SURROUDING COMMUNITY, THE ESTIMATED VALUE OF FOOD DISTRIBUTED WAS 421,235. IN TOTAL, 247,785 POUNDS WAS DISTRIBUTED IN 2020. SIGNIFICANT UPGRADES IN TECHNOLOGY WERE REQUIRED TO MEET THE DEMANDS DURING THE COVID-19 PANDEMIC. CLIENTS WERE ABLE TO MAKE APPOINTMENTS ONLINE AT OUR WEBSITE. WE USED IPADS IN THE PARKING LOT TO SPEED THE PROCESS OF GETTING FOOD INTO CAR TRUNKS AND ENSURE SOCIAL DISTANCING. DUE TO HIGH DEMAND, CLIENTS WERE ABLE TO RECEIVE FOOD TWICE A MONTH RATHER THAN ONLY ONCE A MONTH. AT LEAST 12 VOLUNTEERS PER DAY WERE BUSY ANSWERING PHONES AND COUNSELING CLIENTS THROUGH CRISIS, WELCOMING CLIENTS NEEDING FOOD, SORTING AND PACKING FOOD, PICKING UP CONTRIBUTIONS FROM LOCAL STORES WE PARTNER WITH, INITIATING FOOD DRIVES IN NEIGHBORHOODS, AS WELL AS MANY MORE THINGS NEEDED TO MEET THE NEEDS OF OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 1 BOARD REPRESENTATIVES ARE MADE UP OF BOTH CHURCH SPONSORS AND COMMUNITY VOLUNTEERS. EACH CHURCH OR FAMILY HAS ONE VOTE. CHURCHES/FAMILIES MAY HAVE MORE THAN ONE REPRESENTATIVE ON THE BOARD BUT IN THAT SITUATION, THEY SHARE THE ONE VOTE. LINE 2 TWO BOARD MEMBERS ARE SPOUSES; HOWEVER, THEY SHARE ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LYNN MADDERRA TODD MADDERRA EXEC BOARD EXEC BOARD SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL ELECTIONS ARE HELD IN ORDER TO FILL ALL BOARD POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE COMMITTEE REVIEWS THE 990 FORM AND PROVIDES COPIES TO THE BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD REVIEWS OUTSIDE DATA FOR COMPENSATION COMPARABILITY PRIOR TO APPROVAL OF EXECUTIVE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FINANCIAL STATEMENTS ARE SUBMITTED WITH A STATE REQUIRED COST REPORT TO THE STATE OF GEORGIA. OTHERWISE, THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LINE 1G DULUTH COOPERATIVE MINISTRIES, INC. RECEIVES NUMEROUS DONATED ITEMS OF FOOD AND OTHER HOLIDAY ITEMS THROUGHOUT THE YEAR. IN PRIOR YEARS THE ORGANIZATION COULD NOT DETERMINE THE VALUE OF THESE ITEMS AND NO VALUE AMOUNT RELATED TO THESE ITEMS WERE INCLUDED IN THE FINANCIAL STATEMENTS. DURING 2020, THE DULUTH CO-OP TRACKED THESE ITEMS AS THEY WERE DISTRIBUTED TO CLIENTS SINCE NOT ALL DONATIONS COULD BE USED. FOOD ITEMS WERE VALUED USING THE IRS RECOMMENDED RATE OF 1.70 PER POUND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VII
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARBRY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07707143158

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