2024-07-18T13:08:00-04:00 2023-12-31 474875084 TWRP and Associates PC PO Box 850 Braselton GA 30517 990 2023-01-01 461071803 SPECIAL KNEADS & TREATS INC SPEC 156 SCENIC HIGHWAY LAWRENCEVILLE GA 30046 MICHAEL S KOHLER CO-FOUNDER CEO 6782377147 2024-07-10 true MICHAEL KOHLER true Tina Wham P01270187 4043074184 2024-07-18 0 11 AAL1 IAL1 2023 2023-04-26 12:10:37Z CO MICHAEL S KOHLER 756090 false X WWW.SPECIALKNEADSANDTREATS.COM X 2012 GA TO PROVIDE VALUABLE WORK EXPERIENCE AND TRAINING TO SPECIAL NEEDS ADULTS ENCOURAGING SELF CONFIDENCE, A SENSE OF VALUE AND THE OPPORTUNITY TO ENJOY SUCCESS AND SOCIALIZATION. SHERE THE LOVE OF JESUS CHRIST THROUGH CARING, SERVING, EQUIPPING, AND EDUCATING BY PROVIDING BAKED GOOD 9 9 41 22 0 0 286320 493160 262894 262418 512 124271 0 673485 756090 0 0 368208 388743 0 13832 306554 299621 674762 688364 -1277 67726 819748 894976 29107 36610 790641 858366 TO PROVIDE VALUABLE WORK EXPERIENCE AND TRAINING TO SPECIAL NEEDS ADULTS ENCOURAGING SELF CONFIDENCE, A SENSE OF VALUE AND THE OPPORTUNITY TO ENJOY SUCCESS AND SOCIALIZATION. SHERE THE LOVE OF JESUS CHRIST THROUGH CARING, SERVING, EQUIPPING, AND EDUCATING BY PROVIDING BAKED GOOD false false 207673 262418 TO PROVIDE VALUABLE WORK EXPERIENCE AND TRAINING TO SPECIAL NEES ADULTS ENCOURAGING SELF CONFIDENCE, A SENSE OF VALUE AND THE OPPORTUNITY TO ENJOY SUCCESS AND SOCIALIZATION. CONNECTING THESE INDIVIDUALS TO A REWARDING PROFESSION IN THE BAKED GOODS ENVIRONMENT. SHARING THE LOVE OF JESUS CHRIST THROUGH CARING, SERVING, EQUIPPING & EDUCATING. 130375 TO PROVIDE FREE BIRTHDAY CAKES TO ANY CHILD IN THE LOCAL COMMUNITY WHOSE FAMILY CANNOT AFFORD ONE BY WORKING WITH THE DEPARTMENT OF FAMILY AND CHILDREN SERVICES (DFCS), FOSTER CARE, CHILDRENS SHELTERS, PARTNERSHIP AGAINST DOMESTIC VIOLENCE, PREGNANCY RESOURCE CENTERS, BATTERED WOMENS SHELTERS, HOMELESS SHELTERS AND LOCAL FOOD COOPERATIVE MINISTRIES AS WELL AS MANY OTHER LOCAL SUPPORT GROUPS TO GET FREE CAKES INTO THE HANDS OF THOSE IN NEED. 88275 TO SHARE THE LOVE OF JESUS CHRIST THROUGH CARING, SERVING, EQUIPPING, AND EDUCATING BY PROVIDING BAKED GOODS TO DISADVANTAGED CHILDREN AND ADULTS THROUGHOUT GWINNETT COUNTY BY PARTNERING WITH LOCAL FOOD PANTRIES, FOSTER CARE SYSTEMS, HOMELESS SHELTERS AND VARIOUS OTHER SUPPORT GROUPS. 426323 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 0 0 true 41 true false false false false false false false false X 9 9 true false false false false false false true true false false true true true true false false true true false GA X MICHAEL S KOHLER 6782377147 156 SCENIC HIGHWAY LAWRENCEVILLE GA 30046 TEMPA KOHLER CO-FOUNDER FINANCIAL SECRETA 55.00 0.00 X X 54600 0 0 MICHAEL S KOHLER CO-FOUNDER CEO 55.00 0.00 X X 54600 0 0 KATIE GILL MEMBER 0.00 0.00 X 0 0 0 AMY FREELAND MEMBER 0.00 0.00 X 0 0 0 DOUG BLEVINS MEMBER 0.00 0.00 X 0 0 0 ERIN SELLERS MEMBER 0.00 0.00 X 0 0 0 SONYA COLLINS MEMBER 0.00 0.00 X 0 0 0 KEN STRICKLAND PRESIDENT 0.00 0.00 X X 0 0 0 MARY HASTINGS SECREATARY 0.00 0.00 X X 0 0 0 109200 0 0 0 false false false 147272 345888 63601 493160 FOOD SALES 722210 253134 253134 MISCELLANEOUS 453000 9284 9284 262418 512 512 147272 756090 262930 0 0 109200 81900 27300 253256 166819 86437 26287 17970 8317 11095 6657 4438 9117 785 8332 8342 4125 2750 1467 6455 3873 2582 26549 15930 10619 23587 4717 18870 35285 21170 14115 FOOD COSTS 94797 56878 37919 REPAIRS & MAINTENANCE 2089 1253 836 DONATED ITEMS 30069 21950 8119 SERVICE CHARGES 12207 1185 11022 40029 21896 14100 4033 688364 426323 248209 13832 86225 135509 53328 69978 7809 8925 843351 162787 672386 680564 819748 894976 29107 36610 29107 36610 X 790641 794228 64138 790641 858366 819748 894976 X 67726 -1 X false true X true false X 266383 247265 486688 286320 364110 1650766 266383 247265 486688 286320 364110 1650766 61569 1589197 1650766 0.96270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161000 161000 601013 100856 500157 81338 61931 19407 680564 756090 756090 756090 688364 688364 688364 GALA 78147 35016 43131 3833 200 9799 BIKE USA 35000 35000 1 15903 15903 129050 85919 43131 3833 200 9799 13832 29299 X 24 45379 FMV X GALA DONATIONS 46 18222 FMV false false false Officer directors etc family relationship Part VI line 2 CEO, FINANCIAL SECRETARY AND EMPLOYEE ARE RELATED. Form 990 governing body review Part VI line 11 THE PRESIDENT REVIEWS THE TAX RETURN FOR FILING AND PROVIDES COPIES TO THE BOARD. Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST POLICY IS ENFORCED PER ARTICLE 16 OF THE ORGANIZATIONS BYLAWS AND REVIEWED QUARTERLY. CEO executive director top management comp Part VI line 15a OFFICERS COMPENSATION IS DETERMINED BY BOARD REVIEW AND DELIBERATION. Other officer or key employee compensation Part VI line 15b KEY EMPLOYEES, SUCH AS BUSINESS MANAGER, COMPENSATION IS DETERMINED BY BOARD REVIEW AND DELIBERATION. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 PART XI - ROUNDING ERROR FROM PRIOR YEAR