2024-11-15T14:58:50-08:00 2023-12-31 463804477 MCHUGH CPA GROUP INC 5550 TRIANGLE PKWY STE 200 PEACHTREE CORNERS GA 30092 990 2023-01-01 473556888 RESTORATION STOREHOUSE CENTER ASSOCIATION REST PO BOX 81786 CONYERS GA 30094 ROBERT HUGHES Executive Dir. 2024-11-15 true true M SCOTT MCHUGH CPA PFS CGMA P00624669 7704490285 2023 2024-10-15 13:58:12Z ROBERT HUGHES PO BOX 81786 CONYERS GA 30094 403267 false X N/A X 2015 GA TO PROVIDE RELIEF TO THE POOR, UNDERPRIVILEGED OR DISTRESSED, PROMOTE HEALTH AND ADVANCE RELIGION IN ROCKDALE COUNTY,GA BY SUPPORTING AND BENEFITING SUCH ORGANIZATIONS THROUGH THE ACQUISITION, HOLDING, MANAGEMENT, ADMINISTRATION AND DISTRIBUTION OF PROPERTY AND FUNDS FOR THE BENEFIT OF SUCH ORGANIZATIONS AND BY CARRYING ON OTHER CARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES EXCLUSIVELY FOR SUCH ORGANIZATIONS. 11 0 1 0 322541 248592 0 22129 0 66896 154675 411566 403267 0 0 170988 106035 0 0 338775 360132 509763 466167 -98197 -62900 2615123 2548023 4200 0 2610923 2548023 TO PROVIDE RELIEF TO THE POOR, UNDERPRIVILEGED OR DISTRESSED, PROMOTE HEALTH AND ADVANCE RELIGION IN ROCKDALE COUNTY,GA BY SUPPORTING AND BENEFITING SUCH ORGANIZATIONS THROUGH THE ACQUISITION, HOLDING, MANAGEMENT, ADMINISTRATION AND DISTRIBUTION OF PROPERTY AND FUNDS FOR THE BENEFIT OF SUCH ORGANIZATIONS AND BY CARRYING ON OTHER CARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES EXCLUSIVELY FOR SUCH ORGANIZATIONS. false false 447537 248592 TO PROVIDE RELIEF TO THE POOR 447537 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 1 true false false false false false false false 0 false false false false false false false X 11 0 false false false false false false false false false false false false false false false false false false ROBERT HUGHES 6785092021 1400 PARKER ROAD CONYERS GA 30094 ROBERT HUGHES Executive Dir. 40.00 0.00 X 98500 0 0 CLAIRE CLINE Director 0.00 0.00 X 0 0 0 TIM HOGG Secretary 0.00 0.00 X 0 0 0 STEVEN BROMELL Director 0.00 0.00 X 0 0 0 SHELDON LANDY Director 0.00 0.00 X 0 0 0 HEATHER DUNCAN Director 0.00 0.00 X 0 0 0 JOHN NIX Director 0.00 0.00 X 0 0 0 IVY WROE Director 0.00 0.00 X 0 0 0 GUILBEAUX AUVRONETTE Executive Dir. 0.00 0.00 X 0 0 0 DON MURPHY Chairman 0.00 0.00 X 0 0 0 DARLENE HOTCHKISS Treasurer 0.00 0.00 X 0 0 0 98500 0 false false false 0 248592 248592 0 0 0 0 0 0 0 0 0 COST SHARING-BUILDING 531120 146115 146115 OTHER INCOME 8560 8560 154675 403267 154675 0 0 0 0 98500 83725 14775 0 0 0 0 7535 6405 1130 0 0 7515 7515 0 0 0 0 6474 6474 2195 2195 35096 35096 0 129128 129128 0 0 0 0 0 157461 157461 18376 18376 Payroll Service Fee 1653 1405 248 GENERAL SERVICES 1400 1400 bank fees 393 277 116 DUES 275 275 166 166 466167 447537 18630 0 35072 121668 0 0 2876 250 0 0 0 0 0 2863355 437251 2577174 2426104 0 0 0 0 1 1 2615123 2548023 4200 4200 0 X 2610923 2548023 2610923 2548023 2615123 2548023 -62900 X false false false X X X 6 ROCKDALE EMERGENCY RELIEF 510195410 7 false 0 0 ROCKDALE COALITION FAMILIESCHILDRN 582336561 7 false 0 0 ONE HEART MINISTRIES 342066493 7 false 0 0 PREVENT CHILD ABUSE ROCKDALE 581953388 7 false 0 0 MERCY HEART CLINIC 263786470 7 false 0 0 NEW COVENANT FELLOWSHIP 463995287 7 false 0 0 6 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2858133 434313 2423820 5222 2938 2284 2426104 403267 403267 403267 459184 459184 6983 6983 466167 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S AMORTIZATION EXPENSE $6983 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public.