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Nonprofiteer
← GEORGIA FOOD & RESOURCE CENTER INC

Form 990 for tax year 2023

Filed by GEORGIA FOOD & RESOURCE CENTER INC.

Totals

Total revenue
$549,796
Total expenses
$742,771
Contributions and grants received
$558,515
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$8,719
Total assets, end of year
$384,758
Total liabilities, end of year
$413,463
Net assets or fund balances, end of year
-$28,705
Program services expenses (Part IX)
$0
Management and general expenses
$742,771
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $5,594

  • 1f · All other contributions, gifts and grants

    $552,921

  • 8a · Fundraising events: contributions included on line 1c

    $5,594

  • 10b · Cost of goods sold

    $57,285

  • 10c · Net income from sales of inventory

    total -$57,285 · related or exempt -$57,285

  • 11a · Other revenue: PALLET SALES

    total $37,199 · related or exempt $37,199

  • 11b · Other revenue: CARDBOARD SALES

    total $3,070 · related or exempt $3,070

  • 11c · Other revenue: CUSTOMER SERVICE CHARGE

    total $5,886 · related or exempt $5,886

  • 11d · All other revenue

    total $2,411 · related or exempt $2,411

  • 11e · Other revenue, total

    $48,566

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,365 · management and general $73,365

  • 7 · Other salaries and wages

    total $178,786 · management and general $178,786

  • 10 · Payroll taxes

    total $17,641 · management and general $17,641

  • 11g · Fees: other

    total $5,632 · management and general $5,632

  • 12 · Advertising and promotion

    total $59,235 · management and general $59,235

  • 13 · Office expenses

    total $9,038 · management and general $9,038

  • 16 · Occupancy

    total $98,167 · management and general $98,167

  • 17 · Travel

    total $2,642 · management and general $2,642

  • 20 · Interest

    total $12,589 · management and general $12,589

  • 22 · Depreciation, depletion and amortization

    total $27,361 · management and general $27,361

  • 23 · Insurance

    total $55,610 · management and general $55,610

  • 24a · Other expenses: TRUCK EXPENSE

    total $185,647 · management and general $185,647

  • 24b · Other expenses: TAXES

    total $478 · management and general $478

  • 24c · Other expenses: TELEPHONE

    total $10,034 · management and general $10,034

  • 24d · Other expenses: PROFESSIONAL SERVICES

    total $1,581 · management and general $1,581

  • 24e · All other expenses

    total $4,965 · management and general $4,965

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,457 · end of year $22,670

  • 4 · Accounts receivable

    beginning of year $5,141 · end of year $5,662

  • 10a · Land, buildings and equipment: cost or other basis

    $659,312

  • 10b · Land, buildings and equipment: accumulated depreciation

    $302,886

  • 10c · Land, buildings and equipment, net

    beginning of year $382,060 · end of year $356,426

  • 23 · Secured mortgages and notes payable

    beginning of year $323,234 · end of year $296,210

  • 24 · Unsecured notes and loans payable

    beginning of year $2,375

  • 25 · Other liabilities

    beginning of year $116,534 · end of year $117,253

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$31,485 · end of year -$28,705

Mission and programs · 2023

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.

  • IN 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.

As filed on the 2023 return.

Listed in Part VII

  • Dan Lassiter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Allen Hyde

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Beth Lassiter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Tracy C Smith

    CFO

    Total calculated
    $0
    Hours/week
    40

  • Jeffery Kent

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v6.0
Source object
202512939349301476

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