Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
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
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $202,143 | $122,857 | $325,000 |
| Land | $50,000 | - | $50,000 |
| Leasehold Improvements | $70,699 | $24,172 | - |
| Name | Title |
|---|---|
| Pete Ryan | President |
| Celia Mccarty | Board Member |
| Doug Langdon | Board Member |
| Natalie Malin-davis | Board Member |
| Tod and Lynn Madderra | Executive Bo |
| Wynn Hickam | Secretary |
| Marbry Lee | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 236,020 | $401,235 | 1.70/pound |
| Other Non Cash Contri Table | 866 | $21,645 | Based on Value |
| Total Noncash Contributions | 236,886 | $422,880 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,500 |
“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.”
“Lynn madderra todd madderra exec board exec board spouse”
“Annual elections are held in order to fill all board positions.”
“The executive committee reviews the 990 form and provides copies to the board members for their review.”
“The board reviews outside data for compensation comparability prior to approval of executive salary.”
“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.”
“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.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3832 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REDUCE HUNGER AND HOMELESSNESS BY PROVIDNG FOOD AND EMERGENCY ASSISTANCE IN DULUTH GEORGIA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 416 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 416 |
| IRS990/AllOtherContributionsAmt | 0 | 848927 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARBRY LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4042191367 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1974 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30096 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71577 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 848927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 522643 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3598 |
| IRS990/CYOtherExpensesAmt | 0 | 45247 |
| IRS990/CYOtherRevenueAmt | 0 | 2400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 204367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80168 |
| IRS990/CYTotalExpensesAmt | 0 | 650558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31431 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2500 |
| IRS990/CYTotalRevenueAmt | 0 | 854925 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10766 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 470019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 367 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1510 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1510 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WYNN HICKAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG LANGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARBRY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOD AND LYNN MADDERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATALIE MALIN-DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CELIA MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETE RYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 450574 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 522643 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 522643 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 854925 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2475 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2475 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5483 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5483 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/InterestGrp/TotalAmt | 0 | 97 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3598 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3598 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 147029 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 333607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 322842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 469871 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 488442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 692809 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 488442 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 692809 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 401235 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17706 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17706 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2729 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6427 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25784 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12892 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32771 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71447 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3147 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1572 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4002 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8721 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 699 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 389 |
| IRS990/PrincipalOfficerNm | 0 | PETE RYAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 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/ExpenseAmt | 0 | 99678 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 99678 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 31773 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 31773 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 160657 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 157 |
| IRS990/PYOtherExpensesAmt | 0 | 95751 |
| IRS990/PYOtherRevenueAmt | 0 | 19565 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31234 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53394 |
| IRS990/PYTotalExpensesAmt | 0 | 149145 |
| IRS990/PYTotalRevenueAmt | 0 | 180379 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 204367 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 86391 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 188748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 848927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1347506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 529 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1373976 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 854925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90946 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1373976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 854925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 180536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1374505 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 122857 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 325000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 70699 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24172 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 94871 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 322842 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14521 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 29104 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 28444 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 20327 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 27610 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 402 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EMERGENCY LODGING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | RENT/MORTGAGE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | UTILITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | MEAL FOR HOMELESS FAMILY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | GIFT CARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | TRANSPORTATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | OTHER ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 401235 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 179 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 182 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 4500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 1007 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 46 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | 1.70/LB |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 236020 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | 1.70/POUND |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 401235 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 866 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | GIFT CARDS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | BASED ON VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 21645 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LYNN MADDERRA TODD MADDERRA EXEC BOARD EXEC BOARD SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUAL ELECTIONS ARE HELD IN ORDER TO FILL ALL BOARD POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE COMMITTEE REVIEWS THE 990 FORM AND PROVIDES COPIES TO THE BOARD MEMBERS FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD REVIEWS OUTSIDE DATA FOR COMPENSATION COMPARABILITY PRIOR TO APPROVAL OF EXECUTIVE SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VII |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 692809 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 848927 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 31431 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17657 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 601470 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 650558 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3832 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 692809 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 601470 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5998 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 854925 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1974 |
| IRS990/USAddress/CityNm | 0 | DULUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30096 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DULUTHCO-OP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARBRY LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7707143158 |
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