2024-12-06T11:20:20-05:00 2023-12-31 823104745 MIXON MIXON BROWN & TENCH CPAS 103 MIDWAY DR UNIT C CORNELIA GA 305317172 990 2023-01-01 581490589 HABERSHAM COUNTY CHURCHES IN COOPERATIVE MINISTRY HABE 7067789099 PO BOX 194 CLARKESVILLE GA 30523 PHIL HEALY VICE PRESIDENT 7067789099 2024-11-13 true true JOELY E MIXON CPA P01069076 7067782154 2024-11-13 2023 2024-10-15 13:58:12Z THE SHARING AND CARING PLACES PHIL HEALY PO BOX 194 CLARKESVILLE GA 30523 227056 false X N/A X 1982 GA TO PROVIDE A MEANS FOR AN EFFECTIVE ECUMENICAL COOPERATIVE, CHRISTIAN MINISTRY OF CONCERN AND SERVICES TO MEET THE EMERGENCY NEEDS OF THE POOR, THE HUNGRY, THE ABUSED, THE OPPRESSED, AND THOSE WHO HAVE NONE TO CARE FOR THEM IN HABERSHAM COUNTY. 13 13 0 20 0 114928 96767 0 7397 10651 104408 119638 226733 227056 161653 179777 0 0 0 0 82580 98831 244233 278608 -17500 -51552 609765 558402 637 826 609128 557576 X TO PROVIDE A MEANS FOR AN EFFECTIVE ECUMENICAL COOPERATIVE, CHRISTIAN MINISTRY OF CONCERN AND SERVICES TO MEET THE EMERGENCY NEEDS OF THE POOR, THE HUNGRY, THE ABUSED, THE OPPRESSED, AND THOSE WHO HAVE NONE TO CARE FOR THEM IN HABERSHAM COUNTY. false false 269502 179777 SHARING AND CARING PROVIDES MONETARY ASSISTANCE TO FAMILIES DURING THE YEAR IN THE AREAS OF FOOD, ELECTRICITY, WATER, HEAT, EMERGENCY HOUSING, MEDICAL, AND GAS OR TRANSPORATION. 269502 true true false false false false false false false false true true 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 false false false false false false false false false true 0 0 0 false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true false false false false GA X X HOWARD MILLER 7707186156 36 EAST KYTLE ST CLEVELAND GA 30528 X LOUISE ANDERSON DIRECTOR 2.00 X 0 0 0 JOHN BUSSLER DIRECTOR 2.00 X 0 0 0 JACKYE COOPER SECRETARY 2.00 X X 0 0 0 LISA DEATON DIRECTOR 2.00 X 0 0 0 MARY GOEBEL DIRECTOR 2.00 X 0 0 0 PHIL HEALY VICE PRESIDE 2.00 X X 0 0 0 MATT HENDERSON PRESIDENT 2.00 X X 0 0 0 FAITH INGILS DIRECTOR 2.00 X 0 0 0 FREDDIE YORK LINGERFELT DIRECTOR 2.00 X 0 0 0 LANE MEIER DIRECTOR 2.00 X 0 0 0 HOWARD MILLER TREASURER 2.00 X X 0 0 0 JEANETTE VETRANO DIRECTOR 2.00 X 0 0 0 CANDACE WALLACE DIRECTOR 2.00 X 0 0 0 false false false 36250 60517 19898 96767 10651 10651 119387 119387 119387 VENDOR COMPENSATION 900099 251 251 251 227056 119387 10902 3375 3375 176402 176402 2300 2300 3281 3281 9860 9860 13678 13678 6300 6300 COST OF DONATED ASSETS 17365 17365 OUTSIDE SERVICES 16798 16798 MAINTENANCE & REPAIRS 9247 9247 SALES TAX 8357 8357 11645 11139 506 278608 269502 9106 0 116288 69026 32453 30396 17365 19898 475456 254374 234759 221082 208900 218000 609765 558402 637 826 637 826 X 609128 557576 609128 557576 609765 558402 -51552 X true X false true false X 116057 80530 241034 114928 96767 649316 143589 67080 80964 104189 119387 515209 158 219 251 628 259646 147610 322156 219336 216405 1165153 1165153 2328 3457 6011 7397 10651 29844 2328 3457 6011 7397 10651 29844 261974 151067 328167 226733 227056 1194997 0.97500 0.98410 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 322496 192834 129662 63911 49799 14112 14049 11741 2308 221082 COMMERCIAL PAPER 218000 F 218000 SALES TAX PAYABLE 826 826 true DENTAL 31769 ELECTRIC 60472 FOOD 27240 GASOLINE 2037 HEAT 16180 MEDICAL 1281 SUPPLIES 16396 WATER 21027 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE A MEANS FOR AN EFFECTIVE ECUMENICAL COOPERATIVE, CHRISTIAN MINISTRY OF CONCERN AND SERVICES TO MEET THE EMERGENCY NEEDS OF THE POOR, THE HUNGRY, THE ABUSED, THE OPPRESSED, AND THOSE WHO HAVE NONE TO CARE FOR THEM IN HABERSHAM COUNTY. FORM 990, PAGE 6, PART VI, LINE 11B ALL FINANCIAL REPORTS AND TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION AND APPROVED AS REQUIRED. THE BOARD MAINTAINS A TREASURER RESPONSIBLE FOR OVERSEEING ALL OF THE ORGANIZATION'S FINANCIAL MATTERS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, BOARD MEMBERS SIGN A COMMITMENT FORM THAT OUTLINES THEIR ETHICAL RESPONSIBILITIES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AUDIT, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.