2024-07-12T15:53:44-04:00 2023-12-31 Larry B Jamieson CPA 4454 Magnolia Bend Drive Sugar Hill GA 30518 990 2023-01-01 872141002 THE BLOCK COMMUNITY OUTREACH INC BLOC 4600 NELSON BROGDON BLVD STE B SUGAR HILL GA 30518 Charles Wilkinson Treasurer 4043576320 2024-07-12 true Charles Wilkinson XXX-XX-XXXX true Larry B Jamieson P01076301 6783714984 2024-07-12 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 213708 false X X 2021 GA Exclusively for Charitable Purposes 7 7 2 150 0 0 213708 0 0 0 213708 113380 0 38949 0 0 13302 165631 48077 107334 146770 1711 107334 145059 X Exclusively for Charitable Purposes true false 83711 Weekly Food Program (WFP)provides meals for weelend and all holidays to 445 children and their families 15264 Kids @ the Block (K@TB) - an after school enrichment program for 18 grammer school kids 11888 Summer Food Program (SFF)provides weekly lunches for 389 children during the summer when school is out 16517 127380 true true false false false false false false false false false false false false true 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 false false false false true 0 0 true 2 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true false false false true true true false GA X CHARLES H WILKINSON 4705736109 4600 NELSON BROGDON BLVD SUITE B SUGAR HILL GA 30518 X CHARLES H WILKINSON BOARD TRESURER 20.00 0.00 X 0 0 0 WILLIAM KECK BOARD SECRETARY 5.00 0.00 X 0 0 0 JOSHUA A DUNAWAY BOARD CHAIR 5.00 0.00 X 0 0 0 SARAH T HOBBS EXECUTIVE DIRECTOR 30.00 0.00 X 0 0 0 0 0 0 0 false false false 73180 140528 213708 73180 213708 0 0 0 113380 113380 35189 14000 21189 555 555 3205 3205 1950 1950 1773 1773 3984 3984 Merchant account fees 1673 1673 Software 1490 1490 Fundraising expenses 853 853 Conferences and classes 533 533 1046 1046 165631 127380 38251 0 107334 146770 107334 146770 1711 0 1711 X 107334 145059 107334 145059 107334 146770 48077 -10352 0 X false false false X 5650 153867 213708 373225 5650 153867 213708 373225 107889 265336 373225 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Payroll Tax Liability 1711 1711 TBCO 57441 57441 853 Train Dis 10414 10414 67855 67855 853 853 67002 Form 990 governing body review Part VI line 11 A preliminary copy of Form 990 is presented to the Board Treasurer for presentation to the other Board members before the return is authorized for filing. CEO executive director top management comp Part VI line 15a Members of the Executive committee (consisting of Board Officers)determine compensation of the Executive Director based on a review of comparability data, time required for duties, prior experience and prior performance. The decision and deliberaion is documented in minutes of the board meeting when approved. Other officer or key employee compensation Part VI line 15b Compensation of other officers or key employees is determned by the Executive committee based on comparatible data, time required for the position, prior experience, past performance. The decision would be documented in theboard minutes when approved. Governing documents etc available to public Part VI line 19 The orgainzations governing documents are available to the public upon written request. Significant program services not listed on prior year return Part III line 2 Kids @ the Block-after school enrichment program for 18 grammer school kidsExpenditures in 2023 $15,264 General explanation attachment Part III-4d- Other Program ServicesBack to School Bash $ 449Backpack Drive 7,043Benevolance 394Pantry Outreach program 2,821 Supplies and materials for all programs 5,810 ------Total other Program Expense $16,517 =======