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Nonprofiteer
← BARROW COUNTY COOPERATIVE BENEVOLENCE MINISTRIES INC

Form 990 for tax year 2023

Filed by BARROW COUNTY COOPERATIVE BENEVOLENCE MINISTRIES INC.

Totals

Total revenue
$263,416
Total expenses
$204,193
Contributions and grants received
$79,234
Grants paid
$90,988
Program service revenue
$0
Investment income
$7,334
Other revenue
$176,848
Total assets, end of year
$693,549
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$693,549
Program services expenses (Part IX)
$191,508
Management and general expenses
$12,685
Fundraising expenses
$0
Program service expenses (Part III)
$191,508

Program services were 93.8% 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.

  • 1e · Government grants (contributions)

    $3,000

  • 1f · All other contributions, gifts and grants

    $76,234

  • 1g · Noncash contributions included above

    $11,525

  • 3 · Investment income

    total $7,334 · excluded $7,334

  • 7a · Gross sales of assets other than inventory

    securities $11,525

  • 7b · Less cost or other basis and sales expenses

    securities $11,525

  • 10a · Gross sales of inventory

    $176,848

  • 10c · Net income from sales of inventory

    total $176,848 · related or exempt $176,848

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $90,988 · program services $90,988

  • 13 · Office expenses

    total $581 · management and general $581

  • 16 · Occupancy

    total $27,148 · program services $27,148

  • 17 · Travel

    total $7,475 · management and general $7,475

  • 22 · Depreciation, depletion and amortization

    total $9,700 · program services $9,700

  • 23 · Insurance

    total $4,629 · management and general $4,629

  • 24a · Other expenses: FOOD PURCHASES

    total $63,672 · program services $63,672

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $261,256 · end of year $151,901

  • 2 · Savings and temporary cash investments

    beginning of year $225,000 · end of year $232,334

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

    $322,383

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

    $13,069

  • 10c · Land, buildings and equipment, net

    beginning of year $148,070 · end of year $309,314

  • 27 · Net assets without donor restrictions

    beginning of year $634,326 · end of year $693,549

Mission and programs · 2023

Mission

TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES IN NEED THROUGHOUT BARROW COUNTY, GEORGIA.

  • IN 2023, THE CHURCH OF THE MONTH PROGRAM PAID UTILITY, GASOLINE, MORTGAGE, CAR INSURANCE, AND MEDICATION BILLS FOR 413 FAMILIES EXPERIENCING SEVERE FINANCIAL HARDSHIP IN BARROW COUNTY, GEORGIA.

    Expenses $90,988 · Grants $90,988

  • THRIFT SHOP SELLS USED CLOTHING AND HOUSEHOLD ITEMS. CLOTHING IS ALSO GIVEN AWAY WITH VOUCHERS DISTRIBUTED BY DFACS, SCHOOLS, CHURCHES, AND OTHER TAX EXEMPT ORGANIZATIONS. THRIFT STORE ITEMS NOT SOLD OR GIVEN AWAY ARE CONTRIBUTED TO PRISONS, SCHOOLS, TAX EXEMPT ORGANIZATIONS, AND THE HOMELESS.

    Expenses $17,511 · Revenue $176,848

  • IN 2023, APPROXIMATELY 354,465 MEALS WERE PROVIDED TO FAMILIES IN NEED IN BARROW COUNTY, GEORGIA THROUGH THE FOOD BANK PROGRAM. IN ADDITION TO THE FOOD BANK PROVIDING MEALS 5 DAYS A WEEK, BARROW COUNTY COOPERATIVE BENEVOLENCE MINISTRIES ALSO PROVIDED MEALS THROUGH OUTDOOR DISTRIBUTION EVENTS INCLUDING THE SUMMER LUNCH PROGRAM FOR KIDS THAT PARTICIPATE IN THE FREE OR REDUCED LUNCH PROGRAM DURING THE SCHOOL YEAR.

    Expenses $83,009

As filed on the 2023 return.

Listed in Part VII

  • GWEN HILL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • SANDRA ALRED

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    20

  • DOTTIE REYNOLDS

    TREASURER

    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
16 May 2024
IRS schema version
2023v5.0
Source object
202441509349300129

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