2024-02-29T17:31:56-06:00 2023-12-31 932774940 KJ PREMIER ACCOUNTING LLC 706 S Thornton Ave Ste B Dalton GA 307208212 990 2023-01-01 582505747 PICKENS CO COMMUNITY RESOURCE ASSOC INC PICK 4708271599 110 SAMARITAN DRIVE JASPER GA 30143 DUANE HUGHES TREASURER 7062537770 2024-02-28 1 DUANE HUGHES 999009999 0 Kimberly Ervin P10293316 7062781221 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DUANE HUGHES 110 SAMARITAN DRIVE JASPER GA 30143 589400 0 X https://www.pickenscommunitythriftstore.org/ X 1999 GA To serve the disenfranchised members of our community who find themselves in need of essential goods and basic human and life-enhancing services. This mission is accomplished through the operation of a thrift store. 11 11 0 110 0 0 0 0 517705 585652 87 208 1427 3540 519219 589400 397226 402800 0 0 0 0 0 0 0 167427 206557 564653 609357 -45434 -19957 476670 456469 2783 2545 473887 453924 X To serve the disenfranchised members of our community who find themselves in need of essential goods and basic human and life-enhancing services. This mission is accomplished through the operation of a thrift store. 0 0 558375 402800 589400 Operation of the thrift store has supplied the needs of the disenfranchised for clothing and basic household furnishings. The monies generated by this operation have been used to support numerous other organizations in the community supplying other basic needs. 558375 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 GA X DUANE HUGHES 4708271599 110 SAMARITAN DRIVE JASPER GA 30143 X Susan Hauseman President 3.00 X X 0 0 0 Fred Mullis Vice President 2.00 X X 0 0 0 Judy Mullis Secretary 2.00 X X 0 0 0 Duane Hughes Treasurer 10.00 X X 0 0 0 Levonne Leuenberger Director 1.00 X 0 0 0 Bob Intveldt Director 1.00 X 0 0 0 Max Caylor Director 1.00 X 0 0 0 Barry Hardison Director 1.00 X 0 0 0 Brad Herren Director 2.00 X 0 0 0 Kathy Huntington Director 1.00 X 0 0 0 John Johnson Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 THRIFT STORE 458000 585652 585652 585652 208 208 Miscellaneous Revenue 458000 2460 2460 Vendor's Compensation 458000 1080 1080 3540 589400 589400 0 0 X 402800 402800 4945 4945 6293 6293 2101 2101 12539 12539 12911 8280 4631 Utilities 34395 34395 Repairs & Maintenance 22916 22916 Supplies 21241 21241 Landfill/Recycle Expens 18203 18203 71013 24662 46351 609357 558375 50982 0 69823 40207 53084 70038 549378 203154 353763 346224 476670 456469 2783 2545 2783 2545 X 473887 453924 473887 453924 476670 456469 X -19957 -6 X 0 0 0 X 477373 211749 424220 517705 585652 2216699 477373 211749 424220 517705 585652 2216699 0 0 0 2216699 407 11 87 208 713 407 11 87 208 713 921 921 478701 211760 424220 517792 585860 2218333 0.99930 0.99870 0.00030 0.00040 X 125011 125011 355079 155402 199677 69288 47752 21536 346224 Sales Tax Payable 2630 Renasant Bank Credit Card -85 2545 1 ACES Youth Home 133 Cares Drive Jasper GA 30143 760824640 30000 0 Provide temporary & long-term residence for abused/neglected youth Angels on Horseback 1284 Pendley Circle Jasper GA 30143 721585191 9500 0 Therapeutic equine-assisted for phys/mental/emotional disabilities Boys & Girls Club of North Georgia PO Box 649 Jasper GA 30143 202957153 8000 0 Provide after school & summer care (incl meals) for underprivileged youth CARES Inc PO Box 1342 Jasper GA 30143 201056579 60000 0 Provide food and ess non-food items incl temp financial assistance CORE Vocational Training PO Box 470 Tate GA 30177 300526171 6000 0 Partner w/orgs & business to provide ind w/disabilities training/social skills Good Samaritan Health & Wellness 175 Samaritan Drive Jasper GA 30143 582576315 10000 0 Provide quality, compassionate & complete healthcare to all with respect Good Shepherd Recovery House PO Box 328 Holly Springs GA 30142 464183071 30300 0 Provide 12+ mo non-smoking drug/alcohol recovery program for men Habitat for Humanity 135 Cares Drive Jasper GA 30143 581655353 45000 0 Fund & build simple, decent, affordable housing for people in need Hope House Of N GA Inc PO Box 651 Jasper GA 30143 582212206 15000 0 Provide temp care for abused/neglected children removed from parent's home Joy House Inc PO Box 247 Jasper GA 30143 582580518 40000 0 Provide restorative care for struggling teens, families & individuals Life Packs to Recovery 744 Noah Dr Ste 113-198 Jasper GA 30143 873697068 8000 0 Help those who have fallen on hard times & show them they are cared about Mountain Laurel Academy 929 Cove Road Suite D Jasper GA 30143 813679688 6000 0 Provide academically challenging curr. to students at risk or struggling at school North GA Family Partners 83 Pioneer Road Jasper GA 30143 582132470 8000 0 Prevent child abuse & neglect in all forms through support & education Ranch of Hope and Healing 9906 Henderson Mountain Road Fairmount GA 30139 821038374 8000 0 Provide a safe place of hope & healing as individuals deal with everyday stress Regeneration Ministries Inc 35 Regeneration Way Talking Rock GA 30175 582460346 20000 0 Healing & restoration of those addicted to drugs and/or alcohol Ruth House Ministries Inc 9 Hill Crest Drive Ranger GA 30734 275144292 28000 0 Provide support, skills and resources to women struggling with drugs/alcohol St Vincent de Paul Society 1908 Waleska Highway RTE 108 Jasper GA 30143 580967972 20000 0 Provide residents with essential goods & basic human & life enhancing services The Academy at Double H Ranch PO Box 769372 Roswell GA 30076 465656160 6000 0 Help low income, at risk students by providing a safe environment The Pregnancy Center 7 Caring Way Jasper GA 30143 582165906 8000 0 Provide help, hope and resources to impacted families Weekend Snack Program Inc PO Box 245 Tate GA 30177 922507841 10000 0 Provide nutrisional food to children K thru 12 on weekly basis for food on W/E's Part I, Line 2: GRANTS ARE AWARDED BY THE BOARD AS A WHOLE AND GRANT AWARDS ARE BASED ON PRE-ESTABLISHED CRITERIA. FOLLOWING THE AWARD OF THE GRANTS, GRANTEES RECEIVING GRANT FUNDS ARE REQUIRED TO COMPLETE AND FILE A GRANT SUMMARY FORM WITH THE ORGANIZATION. THE GRANT SUMMARY FORM DETAILS HOW THE GRANT FUNDS WERE USED, WHEN THE GRANT FUNDS WERE USED AND WHAT THE GRANT FUNDS WERE USED FOR. X 585652 Sales 0 0 0 990, PART I, LINE 6 THE ORGANIZATION IS ENTIRELY STAFFED AND MANAGED BY VOLUNTEERS. FOR 2023, THERE WERE APPROXIMATELY 110 VOLUNTEERS AND MOST WORKED AN ESTIMATED AVERAGE HOURS PER WEEK OF 8 HOURS FOR THE ENTIRE YEAR, RESULTING IN AN ESTIMATED TOTAL HOURS WORKED FOR 2023 OF 40,000 HOURS AT THE PREVAILING LABOR RATE OF $13 PER HOUR. THEREFORE, THE ESTIMATED VALUE OF THESE VOLUNTEER SERVICES WAS $520,000. RECORDS WERE OBTAINED BY EACH PERSON VOLUNTEERING AS UPON THEIR ENTRY AND DEPARTURE OF THE FACILITY. 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS OPERATION OF THE THRIFT STORE HAS SUPPLIED THE NEEDS OF THE DISENFRANCHISED FOR CLOTHING AND BASIC HOUSEHOLD FURNISHINGS. THE MONIES GENERATED BY THIS OPERATION HAVE BEEN USED TO SUPPORT NUMEROUS OTHER ORGANIZATIONS IN THE COMMUNITY SUPPLYING OTHER BASIC NEEDS. Form 990, Part VI, Section A, line 2 CERTAIN LISTED OFFICERS AND BOARD MEMBERS ARE MARRIED TO ONE ANOTHER, A RELATED FAMILY RELATIONSHIP. Form 990, Part VI, Section B, line 11b THE TREASURER FIRST REVIEW THE FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND THEN PRESENTS THE RETURN TO THE BOARD FOR THEIR APPROVAL PRIOR TO FILING THE RETURN WITH INTERNAL REVENUE SERVICE. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND THE FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AVAILABLE AT THE OFFICE OF THE ORGANIZATION AT 110 SAMARITAN DRIVE, JASPER, GA UPON REQUEST. Form 990, Part IX, line 24e Cleaning Expense: Program service expenses 0. Management and general expenses 17,826. Fundraising expenses 0. Total expenses 17,826. Volunteer Appreciation: Program service expenses 0. Management and general expenses 17,775. Fundraising expenses 0. Total expenses 17,775. Outside Contract Services: Program service expenses 12,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,270. Credit Card Fees: Program service expenses 0. Management and general expenses 10,317. Fundraising expenses 0. Total expenses 10,317. De Minimis Equipment: Program service expenses 5,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,205. Auto Expense: Program service expenses 3,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,789. Miscellaneous: Program service expenses 3,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,212. Dues & Subscriptions: Program service expenses 0. Management and general expenses 335. Fundraising expenses 0. Total expenses 335. Postage: Program service expenses 186. Management and general expenses 0. Fundraising expenses 0. Total expenses 186. Bank Fees: Program service expenses 0. Management and general expenses 98. Fundraising expenses 0. Total expenses 98. Form 990, Part XI, line 9: Rounding -6.