Civic Intelligence

North Gwinnett Cooperative Inc

EIN 58-2176942 • 501(c)3 • Buford, GA

Profile

Through support within our community, we bridge the gaps for critical needs of families or individuals and provide services to aid in finding a path to self-sufficiency.

PO Box 672Buford, GA 30518

www.northgwinnettcoop.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$118,450

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,498,191

Up $175,577 (+3.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$5,498,191

Up $175,577 (+3.3%) from 2022

Operations
Liabilities / Revenue10th percentileNet Margin55th percentile

Revenue

Up

$2,670,798

Up $598,617 (+29%) from 2022

Expenses

Up

$2,495,221

Up $591,509 (+31%) from 2022

Net Income

Up

$175,577

Up $7,108 (+4.2%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $148,695Net Assets 2011: $148,6952011Assets 2012: $144,259Liabilities 2012: $0Net Assets 2012: $144,2592012Assets 2013: $795,239Liabilities 2013: $386,858Net Assets 2013: $408,3812013Assets 2014: $796,118Liabilities 2014: $355,758Net Assets 2014: $440,3602014Assets 2015: $782,231Liabilities 2015: $278,770Net Assets 2015: $503,4612015Assets 2016: $840,359Liabilities 2016: $269,375Net Assets 2016: $570,9842016Assets 2017: $1,050,049Liabilities 2017: $261,430Net Assets 2017: $788,6192017Assets 2018: $2,125,769Liabilities 2018: $254,264Net Assets 2018: $1,871,5052018Assets 2019: $3,996,153Liabilities 2019: $246,112Net Assets 2019: $3,750,0412019Assets 2020: $4,773,461Liabilities 2020: $237,596Net Assets 2020: $4,535,8652020Assets 2021: $5,154,145Liabilities 2021: $0Net Assets 2021: $5,154,1452021Assets 2022: $5,322,614Liabilities 2022: $0Net Assets 2022: $5,322,6142022Assets 2023: $5,498,191Liabilities 2023: $0Net Assets 2023: $5,498,1912023

Highlighted filing

2023

Assets$5,498,191
Liabilities$0
Net Assets$5,498,191
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $166,861Expenses 2011: $148,005Net Income 2011: $18,8562011Expenses 2012: $225,3682012Revenue 2013: $447,181Expenses 2013: $353,370Net Income 2013: $93,8112013Revenue 2014: $474,223Expenses 2014: $442,244Net Income 2014: $31,9792014Revenue 2015: $547,615Expenses 2015: $484,514Net Income 2015: $63,1012015Revenue 2016: $656,111Expenses 2016: $588,588Net Income 2016: $67,5232016Revenue 2017: $933,833Expenses 2017: $716,198Net Income 2017: $217,6352017Revenue 2018: $2,007,745Expenses 2018: $924,859Net Income 2018: $1,082,8862018Revenue 2019: $2,839,821Expenses 2019: $1,000,851Net Income 2019: $1,838,9702019Revenue 2020: $2,535,817Expenses 2020: $1,749,993Net Income 2020: $785,8242020Revenue 2021: $2,182,291Expenses 2021: $1,564,011Net Income 2021: $618,2802021Revenue 2022: $2,072,181Expenses 2022: $1,903,712Net Income 2022: $168,4692022Revenue 2023: $2,670,798Expenses 2023: $2,495,221Net Income 2023: $175,5772023

Highlighted filing

2023

Revenue$2,670,798
Expenses$2,495,221
Net Income$175,577
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,498,191
Liabilities
$0
Net assets
$5,498,191
Revenue
$2,670,798
Expenses
$2,495,221
Net income
$175,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$2.67$2.50$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$2.07$1.90$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$2.18$1.56$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.24$4.54$2.54$1.75$0.79
2019Summary only. Only limited summary data is available for this year.$4.00$0.25$3.75$2.84$1.00$1.84
2018Summary only. Only limited summary data is available for this year.$2.13$0.25$1.87$2.01$0.92$1.08
2017Summary only. Only limited summary data is available for this year.$1.05$0.26$0.79$0.93$0.72$0.22
2016Summary only. Only limited summary data is available for this year.$0.84$0.27$0.57$0.66$0.59$0.07
2015Summary only. Only limited summary data is available for this year.$0.78$0.28$0.50$0.55$0.48$0.06
2014Summary only. Only limited summary data is available for this year.$0.80$0.36$0.44$0.47$0.44$0.03
2013Summary only. Only limited summary data is available for this year.$0.80$0.39$0.41$0.45$0.35$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.17$0.15$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,670,798
Mission and Program Overview

Mission

Through support within our community, we bridge the gaps for critical needs of families or individuals and provide services to aid in finding a path to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,949,919$2,846,340▼ $103,579
Cash and Non-Interest-Bearing Accounts$2,311,267$2,586,827▲ $275,560
Inventories for Sale or Use$61,428$65,024▲ $3,596
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,322,614$5,498,191▲ $175,577
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,322,614$5,498,191▲ $175,577
Total Net Assets Fund Balance$5,322,614$5,498,191▲ $175,577
Total Liabilities and Net Assets / Fund Balance$5,322,614$5,498,191▲ $175,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,783,358$443,094$3,226,452
Equipment$62,614$172,201$234,815
Leasehold Improvements$368$9,106$9,474
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim PhillipsExecutive DirectorFT$118,450$118,450

Board Members and Trustees

NameTitle
Keith MitchellPresident
Cayla RichardsonSecretary
Denise EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,449,786
Program Service Revenue
$219,575
Investment Income
$1,437
Other Revenue
$0
All Other Contributions
$2,449,786
Change in Net Assets
$175,577

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$707,005
Clothing and Household Goods$162,490
Other Non Cash Contri Table$145,450
Total Noncash Contributions$1,014,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,670,798
Total Revenue per Audited Statements
$2,670,798
Total Revenue per Form 990
$2,670,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,134,698
Salaries, Compensation, and Employee Benefits$360,523
Total Fundraising Expense$65,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$254,891-$65,417$320,308
Other Salaries and Wages$211,679--$211,679
Other Expenses$131,311--$131,311
Current Officers, Directors, Trustees, and Key Employees$118,450--$118,450
Depreciation Depletion$112,224--$112,224
Fees for Services Other$46,401--$46,401
Insurance$36,989--$36,989
Payroll Taxes$30,394--$30,394
Advertising$14,393--$14,393
Office Expenses$10,725--$10,725
Total Functional Expenses$2,429,804$0$65,417$2,495,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,495,221
Total Expenses per Audited Statements$2,495,221
Total Expenses per Form 990$2,495,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North Gwinnett Cooperative Inc
EIN
58-2176942
Phone
7702719793
Address
PO BOX 672, BUFORD, GA 30518

Signing Officer

Name
Kim Phillips
Title
Executive Director
Signed
2025-05-01

Organization Details

Formed
1995
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
82
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: other client assistance”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLIENT ASSISTANCE PRESCRIPTION: Column (A) - Total = $7595; Column (B) - Program Services = $7595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLIENT ASSISTANCE UTILITIES: Column (A) - Total = $37810; Column (B) - Program Services = $37810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLIENT SPECIAL EVENTS: Column (A) - Total = $22162; Column (B) - Program Services = $22162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMMUNICATIONS & INTERNET: Column (A) - Total = $3780; Column (B) - Program Services = $3780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUNDRAISING EXP: Column (A) - Total = $65417; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $65417”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $22151; Column (B) - Program Services = $22151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“THRIFT STORE EXPENSES: Column (A) - Total = $123842; Column (B) - Program Services = $123842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAINING: Column (A) - Total = $480; Column (B) - Program Services = $480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $31343; Column (B) - Program Services = $31343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VEHICLE EXPENSE: Column (A) - Total = $996; Column (B) - Program Services = $996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VOLUNTEER APPRECIATION: Column (A) - Total = $4732; Column (B) - Program Services = $4732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 433 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.

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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt010725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE CLOTHING
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE BOOK BAGS
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE OCCUPANCY
IRS990/OtherExpensesGrp/ProgramServicesAmt01158001
IRS990/OtherExpensesGrp/ProgramServicesAmt1158896
IRS990/OtherExpensesGrp/ProgramServicesAmt2145450
IRS990/OtherExpensesGrp/ProgramServicesAmt3131311
IRS990/OtherExpensesGrp/TotalAmt01158001
IRS990/OtherExpensesGrp/TotalAmt1158896
IRS990/OtherExpensesGrp/TotalAmt2145450
IRS990/OtherExpensesGrp/TotalAmt3131311
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211679
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030394
IRS990/PayrollTaxesGrp/TotalAmt030394
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219575
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL AND FUNERAL ASSISTANCE PROVIDED TO NEEDY INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0672465
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER CLIENT ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0430217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01887347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01248
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01565905
IRS990/PYProgramServiceRevenueAmt0183586
IRS990/PYRevenuesLessExpensesAmt0168469
IRS990/PYSalariesCompEmpBnftPaidAmt0337807
IRS990/PYTotalExpensesAmt01903712
IRS990/PYTotalRevenueAmt02072181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0175577
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02449786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01887347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02085390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02503610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02735147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011661280
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01809
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0631242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06117
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt012292522
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02669361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02070933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02180668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02534008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02837552
IRS990ScheduleA/Total509Grp/TotalAmt012292522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02670798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02072181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02182291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02535817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02837552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012298639
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02783358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03226452
IRS990ScheduleD/EquipmentGrp/BookValueAmt062614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234815
IRS990ScheduleD/ExpensesSubtotalAmt02495221
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09106
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09474
IRS990ScheduleD/RevenueSubtotalAmt02670798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02846340
IRS990ScheduleD/TotalExpensesPerForm990Amt02495221
IRS990ScheduleD/TotalRevenuePerForm990Amt02670798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02670798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02495221
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0162490
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0707005
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BOOK BAGS
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0145450
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER CLIENT ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT ASSISTANCE PRESCRIPTION: Column (A) - Total = $7595; Column (B) - Program Services = $7595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT ASSISTANCE UTILITIES: Column (A) - Total = $37810; Column (B) - Program Services = $37810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT SPECIAL EVENTS: Column (A) - Total = $22162; Column (B) - Program Services = $22162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATIONS & INTERNET: Column (A) - Total = $3780; Column (B) - Program Services = $3780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXP: Column (A) - Total = $65417; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $65417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE: Column (A) - Total = $22151; Column (B) - Program Services = $22151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THRIFT STORE EXPENSES: Column (A) - Total = $123842; Column (B) - Program Services = $123842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING: Column (A) - Total = $480; Column (B) - Program Services = $480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES: Column (A) - Total = $31343; Column (B) - Program Services = $31343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VEHICLE EXPENSE: Column (A) - Total = $996; Column (B) - Program Services = $996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VOLUNTEER APPRECIATION: Column (A) - Total = $4732; Column (B) - Program Services = $4732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05322614
IRS990/TotalAssetsEOYAmt05498191
IRS990/TotalAssetsGrp/BOYAmt05322614
IRS990/TotalAssetsGrp/EOYAmt05498191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02449786
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02429804
IRS990/TotalFunctionalExpensesGrp/TotalAmt02495221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05322614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05498191
IRS990/TotalOtherProgSrvcExpenseAmt0169121
IRS990/TotalProgramServiceExpensesAmt02429804
IRS990/TotalProgramServiceRevenueAmt0219575
IRS990/TotalReportableCompFromOrgAmt0118450
IRS990/TotalRevenueGrp/ExclusionAmt01437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02670798
IRS990/TotalVolunteersCnt082

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