Civic Intelligence

Georgia Food & Resource Center Inc

EIN 58-2553019 • 501(c)3 • Hampton, GA

Profile

We care for all mission is to fight hunger by reaching out to families in need. We care work with local organizations, churches, and families to locate those in need. Due to the generosity of donors,community organziations and volunteers, we care reach their goals for the needy.

P O Box 65Hampton, GA 30228

bellsouth.net

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-6.4%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$384,758

Down $26,295 (-6.4%) from 2022

Liabilities

Up

$413,463

Up $87,854 (+27%) from 2022

Net Assets

Down

-$28,705

Down $114,149 (-134%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Up

$549,796

Up $35,384 (+6.9%) from 2022

Expenses

Up

$742,771

Up $227,222 (+44%) from 2022

Net Income

Down

-$192,975

Down $191,838 (-16872%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $115,253Liabilities 2011: $29,058Net Assets 2011: $86,1952011Assets 2012: $464,189Liabilities 2012: $395,323Net Assets 2012: $68,8662012Assets 2013: $417,794Liabilities 2013: $409,260Net Assets 2013: $8,5342013Assets 2014: $400,563Liabilities 2014: $373,238Net Assets 2014: $27,3252014Assets 2015: $405,002Liabilities 2015: $373,062Net Assets 2015: $31,9402015Assets 2016: $385,726Liabilities 2016: $327,920Net Assets 2016: $57,8062016Assets 2017: $372,043Liabilities 2017: $289,008Net Assets 2017: $83,0352017Assets 2018: $406,728Liabilities 2018: $273,477Net Assets 2018: $133,2512018Assets 2019: $425,475Liabilities 2019: $246,392Net Assets 2019: $179,0832019Assets 2020: $472,090Liabilities 2020: $268,984Net Assets 2020: $203,1062020Assets 2021: $698,851Liabilities 2021: $430,015Net Assets 2021: $268,8362021Assets 2022: $411,053Liabilities 2022: $325,609Net Assets 2022: $85,4442022Assets 2023: $384,758Liabilities 2023: $413,463Net Assets 2023: -$28,7052023

Latest loaded filing

2023

Assets$384,758
Liabilities$413,463
Net Assets-$28,705
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $473,950Expenses 2011: $458,467Net Income 2011: $15,4832011Expenses 2012: $515,9012012Revenue 2013: $362,687Expenses 2013: $422,323Net Income 2013: -$59,6362013Revenue 2014: $408,704Expenses 2014: $386,182Net Income 2014: $22,5222014Revenue 2015: $361,734Expenses 2015: $356,957Net Income 2015: $4,7772015Revenue 2016: $318,478Expenses 2016: $299,516Net Income 2016: $18,9622016Revenue 2017: $376,669Expenses 2017: $351,441Net Income 2017: $25,2282017Revenue 2018: $470,222Expenses 2018: $420,005Net Income 2018: $50,2172018Revenue 2019: $491,999Expenses 2019: $445,716Net Income 2019: $46,2832019Revenue 2020: $509,034Expenses 2020: $485,000Net Income 2020: $24,0342020Revenue 2021: $577,134Expenses 2021: $538,548Net Income 2021: $38,5862021Revenue 2022: $514,412Expenses 2022: $515,549Net Income 2022: -$1,1372022Revenue 2023: $549,796Expenses 2023: $742,771Net Income 2023: -$192,9752023

Latest loaded filing

2023

Revenue$549,796
Expenses$742,771
Net Income-$192,975
Open 2023 Filing

Filings

Most recent year

2024 • Form 990TXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$4.13$0.29$5.50$7.43$1.93
2022Summary only. Only limited summary data is available for this year.$4.11$3.26$0.85$5.14$5.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$4.30$2.69$5.77$5.39$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$2.69$2.03$5.09$4.85$0.24
2019Summary only. Only limited summary data is available for this year.$4.25$2.46$1.79$4.92$4.46$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$2.73$1.33$4.70$4.20$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$2.89$0.83$3.77$3.51$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$3.28$0.58$3.18$3.00$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$3.73$0.32$3.62$3.57$0.05
2014Summary only. Only limited summary data is available for this year.$4.01$3.73$0.27$4.09$3.86$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.18$4.09$0.09$3.63$4.22$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$3.95$0.69$5.16
2011Summary only. Only limited summary data is available for this year.$1.15$0.29$0.86$4.74$4.58$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$607,081
Mission and Program Overview

Mission

Georgia food & resource centers mission is to fight hunger by reaching out to families in need by working with local organizations, churches, and families to locate those in need. Due to the generosity of donors,community organziations and volunteers,we are able to do so.

Georgia food & resource centers mission is to fight hunger by reaching out to families in need by working with local organizations, churches, and families to locate those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,060$356,426▼ $25,634
Cash and Non-Interest-Bearing Accounts$23,457$22,670▼ $787
Accounts Receivable$5,141$5,662▲ $521
Rtn Earn Endowment Incm Other Fnds$-31,485$-28,705▲ $2,780
Total Assets$410,658$384,758▼ $25,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,234$296,210▼ $27,024
Other Liabilities$116,534$117,253▲ $719
Unsecured Notes Loans Payable$2,375--
Total Liabilities$442,143$413,463▼ $28,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$-31,485$-28,705▲ $2,780
Total Liabilities and Net Assets / Fund Balance$410,658$384,758▼ $25,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,361$120,639$320,000
Equipment$15,765$132,440$148,205
Leasehold Improvements$61,298$46,152$107,450
Land$80,000-$80,000
Other Land Buildings$2$3,655$3,657
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jeffery KentChairman of the Board
Allen HydeBoard Member
Beth LassiterBoard Member
Dan LassiterBoard Member
Tracy C SmithCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$558,515
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,719
All Other Contributions
$552,921
Change in Net Assets
$-192,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,979
Salaries, Compensation, and Employee Benefits$269,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$178,786-$178,786
Occupancy-$98,167-$98,167
Current Officers, Directors, Trustees, and Key Employees-$73,365-$73,365
Advertising-$59,235-$59,235
Insurance-$55,610-$55,610
Depreciation Depletion-$27,361-$27,361
Payroll Taxes-$17,641-$17,641
Interest-$12,589-$12,589
Office Expenses-$9,038-$9,038
Fees for Services Other-$5,632-$5,632
All Other Expenses-$4,965-$4,965
Travel-$2,642-$2,642
Other Expenses-$1,581-$1,581
Total Functional Expenses$0$742,771$0$742,771
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$104,781
Liabilities$9,625
Payroll Liabilities$2,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“The board members were given a copy of the completed form 990 prior to being filed at a board meeting held just for this purpose. They were also given a copy of the organizations 2012 financal statements for comparsion. After each board members were given an individual copy of the 990 and the financial statements, the entire tax return was reviewed in detail with the taxpreparer. If the board had any questions,they were answered by the taxpreparer.”

Governing documents etc available to public Part VI line 19

“The organization also allow the public to see, upon request, a copy of any previous and or the most current financial statements (balance sheet and profit & loss).”

Filing and Contact Details

Filer

Filer Name
Georgia Food & Resource Center Inc
EIN
58-2553019
Address
P O BOX 65, HAMPTON, GA 30228

Signing Officer

Name
TRACY C SMITH Officer
Title
CFO
Phone
7709460500
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TRACY C SMITH Officer
Formed
2009
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
15

Preparer

Firm
All in One Accounting & Tax Service
Address
696 BEAR TRAIL, FAIRBURN, GA 30213
Preparer
Jacquelyn B Carr
Phone
6783578542
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment due to rounding error.”

List of other expenses Part IX line 24E

“List other expenses not recorded individually in part ix.”

Raw XML Appendix395 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt059235
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IRS990/BooksInCareOfDetail/PhoneNum07709460500
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYContributionsGrantsAmt0558515
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IRS990/CYOtherExpensesAmt0472979
IRS990/CYOtherRevenueAmt0-8719
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IRS990/CYRevenuesLessExpensesAmt0-192975
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IRS990/CYTotalExpensesAmt0742771
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0549796
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027361
IRS990/DepreciationDepletionGrp/TotalAmt027361
IRS990/Desc0IN 2023, GEORGIA FOOD & RESOURCE CENTER HAS CONTINUED IN ITS EFFORTS helping the community fight hunger relief. Our Food Pantry is open 1 days per week for the community. Receipents can come to pickup food once per month. The food pantry has grown substanuily and has helped over 4,000 families montly.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05632
IRS990/FeesForServicesOtherGrp/TotalAmt05632
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN LASSITER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH LASSITER
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IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFERY KENT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF THE BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05594
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0607081
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt04
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
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IRS990/OtherRevenueMiscGrp/Desc2CUSTOMER SERVICE CHARGE
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACY C SMITH Officer
IRS990/PriorPeriodAdjustmentsAmt0195755
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-31485
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-28705
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0549797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0498702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0546379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0516349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0480152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02591379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0211461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016978
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0310144
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02591379
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0549797
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0546379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0516349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0480152
IRS990ScheduleA/Total509Grp/TotalAmt02591379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0761258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0538839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0567606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0536690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0497130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02901523
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
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IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320000
IRS990ScheduleD/EquipmentGrp/BookValueAmt015765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148205
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0719
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356426
IRS990ScheduleD/TotalLiabilityAmt0117253
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS WERE GIVEN A COPY OF THE COMPLETED FORM 990 PRIOR TO BEING FILED AT A BOARD MEETING HELD JUST FOR THIS PURPOSE. THEY WERE ALSO GIVEN A COPY OF THE ORGANIZATIONS 2012 FINANCAL STATEMENTS FOR COMPARSION. AFTER EACH BOARD MEMBERS WERE GIVEN AN INDIVIDUAL COPY OF THE 990 AND THE FINANCIAL STATEMENTS, THE ENTIRE TAX RETURN WAS REVIEWED IN DETAIL WITH THE TAXPREPARER. IF THE BOARD HAD ANY QUESTIONS,THEY WERE ANSWERED BY THE TAXPREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ALSO ALLOW THE PUBLIC TO SEE, UPON REQUEST, A COPY OF ANY PREVIOUS AND OR THE MOST CURRENT FINANCIAL STATEMENTS (BALANCE SHEET AND PROFIT & LOSS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT DUE TO ROUNDING ERROR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIST OTHER EXPENSES NOT RECORDED INDIVIDUALLY IN PART IX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalAssetsGrp/BOYAmt0410658
IRS990/TotalAssetsGrp/EOYAmt0384758
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IRS990/TotalContributionsAmt0558515
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0742771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0442143
IRS990/TotalLiabilitiesEOYAmt0413463
IRS990/TotalLiabilitiesGrp/BOYAmt0442143
IRS990/TotalLiabilitiesGrp/EOYAmt0413463
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28705
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02642
IRS990/TravelGrp/TotalAmt02642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 HAZELRIDGE LN
IRS990/USAddress/CityNm0SHARPSBURGE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030277
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY C SMITH Officer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07709460500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA FOOD & RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0582553019
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 65
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030228
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205762155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL IN ONE ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0696 BEAR TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030213
ReturnHeader/PreparerPersonGrp/PhoneNum06783578542
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELYN B CARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-20T19:51:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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