Civic Intelligence

Fannin County Empty Stocking Program Inc.

990 • Fiscal year 2020 • EIN 58-2192829

Feb 01, 2019 to Jan 31, 2020 • Filed on Jan 11, 2021

Organization ProfileNONE
PO Box 2563Blue Ridge, GA 30513

(706) 632-9262

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$157,193

Up $23,515 (+18%) from 2019

Net Assets

Up

$157,193

Up $23,515 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Up

$227,733

Up $11,937 (+5.5%) from 2019

Expenses

Up

$204,218

Up $23,907 (+13%) from 2019

Net Income

Down

$23,515

Down $11,970 (-34%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $6,406Liabilities 2012: $02012Assets 2013: $10,346Liabilities 2013: $02013Assets 2014: $3,142Liabilities 2014: $02014Assets 2015: $29,624Liabilities 2015: $02015Assets 2016: $53,288Liabilities 2016: $02016Assets 2017: $63,693Liabilities 2017: $02017Assets 2018: $98,193Liabilities 2018: $02018Assets 2019: $133,678Liabilities 2019: $0Net Assets 2019: $133,6782019Assets 2020: $176,434Liabilities 2020: $0Net Assets 2020: $176,4342020Assets 2020: $157,193Liabilities 2020: $0Net Assets 2020: $157,1932020Assets 2021: $247,441Liabilities 2021: $0Net Assets 2021: $247,4412021Assets 2022: $339,421Liabilities 2022: $0Net Assets 2022: $339,4212022Assets 2023: $448,183Liabilities 2023: $0Net Assets 2023: $448,1832023

Highlighted filing

2020

Assets$157,193
Liabilities$0
Net Assets$157,193
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $60,982Expenses 2012: $66,498Net Income 2012: -$5,5162012Revenue 2013: $67,522Expenses 2013: $63,582Net Income 2013: $3,9402013Revenue 2014: $59,799Expenses 2014: $67,003Net Income 2014: -$7,2042014Revenue 2015: $120,281Expenses 2015: $93,799Net Income 2015: $26,4822015Revenue 2016: $174,413Expenses 2016: $150,749Net Income 2016: $23,6642016Revenue 2017: $171,657Expenses 2017: $161,252Net Income 2017: $10,4052017Revenue 2018: $191,215Expenses 2018: $156,715Net Income 2018: $34,5002018Revenue 2019: $215,796Expenses 2019: $180,311Net Income 2019: $35,4852019Revenue 2020: $247,594Expenses 2020: $228,353Net Income 2020: $19,2412020Revenue 2020: $227,733Expenses 2020: $204,218Net Income 2020: $23,5152020Revenue 2021: $321,654Expenses 2021: $250,647Net Income 2021: $71,0072021Revenue 2022: $385,965Expenses 2022: $293,985Net Income 2022: $91,9802022Revenue 2023: $427,228Expenses 2023: $318,466Net Income 2023: $108,7622023

Highlighted filing

2020

Revenue$227,733
Expenses$204,218
Net Income$23,515
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.0
Gross Receipts
$227,733
Mission and Program Overview

Mission

To provide christmas gifts, college scholarships & food to indigent children

Provide christmas gifts, college scholarships & food to indigent children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$131,960$151,285▲ $19,325
Cash and Non-Interest-Bearing Accounts$123,666$124,640▲ $974
Land, Buildings, and Equipment, Net$5,915$17,360▲ $11,445
Inventories for Sale or Use$4,097$9,285▲ $5,188
Investments in Publicly Traded Securities-$5,908-
Cap Stk Tr Prin Current Funds$1,718$5,908▲ $4,190
Total Assets$133,678$157,193▲ $23,515
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,678$157,193▲ $23,515
Total Liabilities and Net Assets / Fund Balance$133,678$157,193▲ $23,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,360$20,914$38,274
Compensation and Service Providers

Board Members and Trustees

NameTitle
Denise PlacePresident
Barrett CreechBoard Member
Butch AndersonBoard Member
Evon CreechBoard Member
Geraldine ShulerBoard Member
Janice BrownBoard Member
Kay SeaboltBoard Member
Larry SeaboltBoard Member
Polly WarrenBoard Member
Tommy DowdyBoard Member
Gary Stanley1st Vice Pre
Robert Buchanan2nd Vice Pre
Betty Jo StanleySecretary
Kevin CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,202
Program Service Revenue
$0
Investment Income
$212
Other Revenue
$213,319
All Other Contributions
$14,202
Change in Net Assets
$23,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,800
Salaries, Compensation, and Employee Benefits$43,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$39,741-$39,741
Occupancy-$35,150-$35,150
All Other Expenses$14,288$1,048-$15,336
Other Expenses$6,820--$6,820
Depreciation Depletion$4,980--$4,980
Office Expenses-$4,761-$4,761
Payroll Taxes-$3,677-$3,677
Insurance-$2,549-$2,549
Advertising-$637-$637
Fees for Services Other-$115-$115
Total Functional Expenses$116,540$87,678$0$204,218
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
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
No
Other officer compensation reviewed
No
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 19

“Interested parties should contact kevin cochran, treasurer, to schedule a time and place to meet to review books.”

Filing and Contact Details

Filer

Filer Name
Fannin Cty Empty Stocking Pgm Inc
EIN
58-2192829
Phone
7066329262
Address
PO BOX 2563, BLUE RIDGE, GA 30513

Signing Officer

Name
Kevin Cochran
Title
Treasurer
Phone
7064553917
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Cochran
Formed
1990
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Firm
Premier CPA Services Pc
Address
152 ORVIN LANCE DRIVE SUITE B, BLUE RIDGE, GA 30513
Preparer
Donna E Hills CPA
Phone
7066327850
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Ein was incorrect on originally filed return. It was filed timely but the ein was listed incorrect.”

Form 990, Page 1, Part I, Line 6

“Volunteers shop for items requested by parents of children in need. Other volunteers assist in taking information for applications, handing out of merchandise to parents, and assembly/checking to make sure all merchandise is identified by child. Other activities include assistance at fundraisers.”

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

“Operation of thrift store to raise funds for aiding indigent children at christmas and giving scholarships.”

Raw XML Appendix388 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHRISTMAS GIFTS, COLLEGE SCHOLARSHIPS & FOOD TO INDIGENT CHILDREN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0637
IRS990/AdvertisingGrp/TotalAmt0637
IRS990/AllOtherContributionsAmt014202
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01048
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014288
IRS990/AllOtherExpensesGrp/TotalAmt015336
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0KEVIN COCHRAN
IRS990/BooksInCareOfDetail/PhoneNum07066329262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2563
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLUE RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030513
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01718
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt05908
IRS990/CashNonInterestBearingGrp/BOYAmt0123666
IRS990/CashNonInterestBearingGrp/EOYAmt0124640
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014202
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0212
IRS990/CYOtherExpensesAmt0160800
IRS990/CYOtherRevenueAmt0213319
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023515
IRS990/CYSalariesCompEmpBnftPaidAmt043418
IRS990/CYTotalExpensesAmt0204218
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227733
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04980
IRS990/DepreciationDepletionGrp/TotalAmt04980
IRS990/Desc0CHILDREN OF INDIGENT FAMILIES WERE PROVIDED CHRISTMAS GIFTS OF TOYS, CLOTHING & FOOD. 420+ CHILDREN WERE HELPED FOR CHRISTMAS, AND HUNDREDS MORE DURING THE YEAR WITH OTHER DONATIONS IN 2019.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt063945
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0115
IRS990/FeesForServicesOtherGrp/TotalAmt0115
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BUTCH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BUTCH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRETT CREECH
IRS990/Form990PartVIISectionAGrp/PersonNm4EVON CREECH
IRS990/Form990PartVIISectionAGrp/PersonNm5TOMMY DOWDY
IRS990/Form990PartVIISectionAGrp/PersonNm6KAY SEABOLT
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY SEABOLT
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALDINE SHULER
IRS990/Form990PartVIISectionAGrp/PersonNm9POLLY WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DENISE PLACE
IRS990/Form990PartVIISectionAGrp/PersonNm13BETTY JO STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY STANLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt141ST VICE PRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0227733
IRS990/GrossSalesOfInventoryAmt0213319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02549
IRS990/InsuranceGrp/TotalAmt02549
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04097
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09285
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05908
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017360
IRS990/LandBldgEquipCostOrOtherBssAmt038274
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHRISTMAS GIFTS, COLLEGE SCHOLARSHIPS & FOOD TO INDIGENT CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133678
IRS990/NetAssetsOrFundBalancesEOYAmt0157193
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0213319
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0213319
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035150
IRS990/OccupancyGrp/TotalAmt035150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04761
IRS990/OfficeExpensesGrp/TotalAmt04761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PURCHASES FOR CHILDREN
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2SALES TAX PAID
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt057350
IRS990/OtherExpensesGrp/ProgramServicesAmt117118
IRS990/OtherExpensesGrp/ProgramServicesAmt215984
IRS990/OtherExpensesGrp/ProgramServicesAmt36820
IRS990/OtherExpensesGrp/TotalAmt057350
IRS990/OtherExpensesGrp/TotalAmt117118
IRS990/OtherExpensesGrp/TotalAmt215984
IRS990/OtherExpensesGrp/TotalAmt36820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039741
IRS990/OtherSalariesAndWagesGrp/TotalAmt039741
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03677
IRS990/PayrollTaxesGrp/TotalAmt03677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN COCHRAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF THRIFT STORE TO RAISE FUNDS FOR AIDING INDIGENT CHILDREN AT CHRISTMAS AND GIVING SCHOLARSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0140966
IRS990/PYOtherRevenueAmt0201274
IRS990/PYRevenuesLessExpensesAmt035485
IRS990/PYSalariesCompEmpBnftPaidAmt039345
IRS990/PYTotalExpensesAmt0180311
IRS990/PYTotalRevenueAmt0215796
IRS990/ReconcilationRevenueExpnssAmt023515
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0131960
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0151285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, SEC B, LN 10 - ADDITIONAL INCOME IS FROM FUNDRAISING EVENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0888012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt081951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081951
IRS990ScheduleA/TotalSupportAmt082443
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/OtherLandBuildingsGrp/BookValueAmt017360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EIN WAS INCORRECT ON ORIGINALLY FILED RETURN. IT WAS FILED TIMELY BUT THE EIN WAS LISTED INCORRECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS SHOP FOR ITEMS REQUESTED BY PARENTS OF CHILDREN IN NEED. OTHER VOLUNTEERS ASSIST IN TAKING INFORMATION FOR APPLICATIONS, HANDING OUT OF MERCHANDISE TO PARENTS, AND ASSEMBLY/CHECKING TO MAKE SURE ALL MERCHANDISE IS IDENTIFIED BY CHILD. OTHER ACTIVITIES INCLUDE ASSISTANCE AT FUNDRAISERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATION OF THRIFT STORE TO RAISE FUNDS FOR AIDING INDIGENT CHILDREN AT CHRISTMAS AND GIVING SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERESTED PARTIES SHOULD CONTACT KEVIN COCHRAN, TREASURER, TO SCHEDULE A TIME AND PLACE TO MEET TO REVIEW BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0133678
IRS990/TotalAssetsEOYAmt0157193
IRS990/TotalAssetsGrp/BOYAmt0133678
IRS990/TotalAssetsGrp/EOYAmt0157193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014202
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157193
IRS990/TotalOtherProgSrvcExpenseAmt052595
IRS990/TotalProgramServiceExpensesAmt0116540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2563
IRS990/USAddress/CityNm0BLUE RIDGE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030513
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07064553917
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FANNIN CTY EMPTY STOCKING PGM INC
ReturnHeader/Filer/BusinessNameControlTxt0FANN
ReturnHeader/Filer/EIN0582192829
ReturnHeader/Filer/PhoneNum07066329262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2563
ReturnHeader/Filer/USAddress/CityNm0BLUE RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275061302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREMIER CPA SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 ORVIN LANCE DRIVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030513
ReturnHeader/PreparerPersonGrp/PhoneNum07066327850
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA E HILLS CPA
ReturnHeader/ReturnTs02021-01-11T17:50:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

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
$157,193
Liabilities
$0
Net assets
$157,193
Revenue
$227,733
Expenses
$204,218
Net income
$23,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.48$0.00$4.48$4.27$3.18$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$3.86$2.94$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$3.22$2.51$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$2.48$2.28$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.28$2.04$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$2.16$1.80$0.35
2018Summary only. Only limited summary data is available for this year.$0.98$0.00$1.91$1.57$0.35
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$1.72$1.61$0.10
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$1.74$1.51$0.24
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$1.20$0.94$0.26
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.60$0.67$0.07
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.68$0.64$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.61$0.66$0.06