2024-05-07T08:21:53-04:00 2023-06-30 471077462 AGL CPA GROUP LLC 1870 BUFORD HIGHWAY STE 100 DULUTH GA 30097 990 2022-07-01 581662180 GWINNETT CHILDREN'S SHELTER INC GWIN 6785468770 PO BOX 527 BUFORD GA 30515 DOUG MEYER CHAIRMAN 6785468770 2024-04-29 true DOUG MEYER 999009999 false JAMES P LEUTENEGGER CPA P00083115 7706222982 2024-04-29 2022 2023-04-26 12:10:37Z DOUG MEYER 3850 TUGGLE ROAD NE BUFORD GA 30519 2115668 false X HOMEOFHOPEGCS.ORG X 1986 GA TO PROVIDE EMERGENCY AND TRANSITIONAL LIVING PROGRAMS TO HOMELESS CHILDREN AND THEIR MOTHERS WHILE ALSO PROVIDING LIFE SKILLS TRAINING. 14 14 16 464 0 935760 1738638 0 10762 23314 254116 353716 1200638 2115668 0 0 677457 723102 133602 169216 320484 547269 671655 1358328 1563973 -157690 551695 3582452 4175289 24930 19378 3557522 4155911 TO PROVIDE EMERGENCY AND TRANSITIONAL LIVING PROGRAMS TO HOMELESS CHILDREN AND THEIR MOTHERS WHILE ALSO PROVIDING LIFE SKILLS TRAINING. false false 854117 ORGANIZATION PROVIDES TEMPORARY HOUSING, LIVING PROGRAMS, AND LIFE SKILLS TRAINING TO HOMELESS CHILDREN AND THEIR MOTHERS. 854117 true true false false false false false false false true true false false true true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 14 0 16 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true false false true false false false GA X LEVER STEWART 6785468770 3850 TUGGLE ROAD NE BUFORD GA 30519 X JENNIFER BRIDWELL VICE CHAIRMA 1.00 X 0 0 0 RUTH DAVIS SECRETARY 1.00 X X 0 0 0 DAVID EHRHARDT BOARD MEMBER 1.00 X 0 0 0 MELODY GLOUTON BOARD MEMBER 1.00 X 0 0 0 ANDREW HEDRICH BOARD MEMBER 1.00 X 0 0 0 MATT HOPKINS BOARD MEMBER 1.00 X 0 0 0 NATASHA LEEPER BOARD MEMBER 1.00 X 0 0 0 JIM LLOYD BOARD MEMBER 40.00 X 0 0 0 MARK MCGRATH BOARD MEMBER 1.00 X 0 0 0 DOUG MEYER CHAIRMAN 40.00 X X 0 0 0 BARRY SANDERS BOARD MEMBER 1.00 X X 0 0 0 RAY STANLEY TREASURER 1.00 X 0 0 0 LEVER STEWART FINANCE DIRE 1.00 X X 0 0 0 AMANDA THOMAS BOARD MEMBER 1.00 X 0 0 0 false false false 117421 1621217 1738638 15314 15314 8000 8000 8000 8000 353716 353716 2115668 23314 619115 371189 130135 117791 103987 75911 21837 6239 169216 169216 68588 50070 14403 4115 6682 4878 1403 401 494 494 171749 125377 36067 10305 39722 28997 8342 2383 PROFESSIONAL FEES 114344 114344 OPERATIONAL PROGRAM COST 75621 75621 UTILITIES 65938 48135 13847 3956 TECHNOLOGY 50443 36823 10593 3027 78074 37116 37907 3051 1563973 854117 389372 320484 456897 264202 17846 24750 5410747 3243769 2329028 2166978 712199 778372 66482 940987 3582452 4175289 9159 8393 4786 4963 10985 6022 24930 19378 X 3491040 3181385 66482 974526 3557522 4155911 3582452 4175289 551695 46694 X false true X false false X 734877 481790 1335175 935760 1738638 5226240 406509 204324 152960 264878 369030 1397701 1141386 686114 1488135 1200638 2107668 6623941 6623941 1141386 686114 1488135 1200638 2107668 6623941 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 835519 -123320 712199 680269 155250 835519 632540 47729 680269 590464 42076 632540 false false 3312287 1685562 1626725 1409793 917434 492359 340784 306364 34420 347883 334409 13474 2166978 RENT RECEIVABLE 940987 940987 LONG TERM PORTION OF NOTE PAYABLE 6022 6022 2115668 2115668 2115668 1563973 1563973 1563973 false GALA 181894 181894 SIP AND SWINE 151322 151322 1 20000 20000 353216 353216 353216 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATIONS TOP OFFICERS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS WILL BE AVAILABLE UPON REQUEST.