Civic Intelligence

Hands of Christ a Duluth Cooperative Ministry Inc.

990 • Fiscal year 2020 • EIN 58-2061640

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 09, 2021

Organization ProfileWWW.DULUTHCO-OP.ORG
PO Box 1974Duluth, GA 30096

(770) 714-3158

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$692,809

Flat from 2020

Net Assets

Flat

$692,809

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Down

$453,690

Down $401,235 (-47%) from 2020

Expenses

Down

$249,323

Down $401,235 (-62%) from 2020

Net Income

Flat

$204,367

Flat from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2020

Assets$692,809
Liabilities$0
Net Assets$692,809
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $453,690Expenses 2020: $249,323Net Income 2020: $204,3672020Revenue 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

2020

Revenue$453,690
Expenses$249,323
Net Income$204,367
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 9, 2021
Return Version
2020v4.0
Gross Receipts
$453,690
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

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. Our goal is to prevent homelessness in our community by providing critical services of food and financial assistance, and guidance when they are needed.

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
Wynn HickamSecretary
Marbry LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,092
Program Service Revenue
$0
Investment Income
$3,598
Other Revenue
$0
All Other Contributions
$450,092
Change in Net Assets
$204,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,655
Salaries, Compensation, and Employee Benefits$80,168
Professional Fundraising Fees$2,500
Total Fundraising Expense$2,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,447--$71,447
Other Expenses$20,327--$20,327
Occupancy$17,706--$17,706
All Other Expenses$15,923--$15,923
Depreciation Depletion$10,766--$10,766
Payroll Taxes$8,721--$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$243,997$2,826$2,500$249,323
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
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews all new contracts to see if there is a conflict or potential conflict of interest with any director, principal officer, or a member of a committee with delegated powers.”

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

“Compensation is voted on by the board of dircectors on an annual basis.”

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

“Compensation is voted on by the board of dircectors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hands of Christ a Duluth
EIN
58-2061640
Phone
7707143158
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
3
Independent Board Members
3
Employees
1
Volunteers
35

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 - 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. Our goal is to prevent homelessness in our community by providing critical services of food and financial assistance, and guidance when they are needed.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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. OUR GOAL IS TO PREVENT HOMELESSNESS IN OUR COMMUNITY BY PROVIDING CRITICAL SERVICES OF FOOD AND FINANCIAL ASSISTANCE, AND GUIDANCE WHEN THEY ARE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ALL NEW CONTRACTS TO SEE IF THERE IS A CONFLICT OR POTENTIAL CONFLICT OF INTEREST WITH ANY DIRECTOR, PRINCIPAL OFFICER, OR A MEMBER OF A COMMITTEE WITH DELEGATED POWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS VOTED ON BY THE BOARD OF DIRCECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS VOTED ON BY THE BOARD OF DIRCECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492274
IRS990/TotalAssetsEOYAmt0692809
IRS990/TotalAssetsGrp/BOYAmt0492274
IRS990/TotalAssetsGrp/EOYAmt0692809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450092
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03832
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03832
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692809
IRS990/TotalProgramServiceExpensesAmt0243997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453690
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1974
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030096
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DULUTHCO-OP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARBRY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07707143158
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANDS OF CHRIST A DULUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATIVE MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0582061640
ReturnHeader/Filer/PhoneNum07707143158
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1974
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030096
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582499161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLELLAN & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03883 ROGERS BRIDGE RD STE 303 B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300972809
ReturnHeader/PreparerPersonGrp/PhoneNum07704979525
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN S MCCLELLAN CPA
ReturnHeader/ReturnTs02021-03-09T17:28:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARBRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,809
Liabilities
$0
Net assets
$692,809
Revenue
$453,690
Expenses
$249,323
Net income
$204,367
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
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.45$0.25$0.20
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