2024-08-23T15:03:03-04:00 2023-12-31 900226617 BAMBO SONAIKE CPA LLC 707 WHITLOCK AVE SUITE B-21 Marietta GA 30064 990 2023-01-01 581082247 DECATUR COOPERATIVE MINISTRY INC DECA P O BOX 457 DECATUR GA 30031 AMMA WILLIAMS CHAIR 4043775365 2024-07-03 true true ADEBAMBO SONAIKE CPA P00382687 7709566455 2024-08-23 2023 2024-08-08 14:25:15Z 1531785 false X WWW.DECATURCOOPERATIVEMINISTRY.ORG X 1969 GA DECATUR COOPERATIVE MINISTRY HELPS FAMILIES FACING HOMELESSNESS SETTLE INTO SAFE, STABLE HOMES AND BUILD HEALTHY LIVES FILLED WITH PEACE, HOPE AND OPPORTUNITY. 15 15 17 0 0 1384578 1531781 54118 0 4 4 0 1438700 1531785 0 0 570533 522219 0 33173 800657 954452 1371190 1476671 67510 55114 1305681 1363167 163335 165707 1142346 1197460 DECATUR COOPERATIVE MINISTRY HELPS FAMILIES FACING HOMELESSNESS SETTLE INTO SAFE, STABLE HOMES AND BUILD HEALTHY LIVES FILLED WITH PEACE, HOPE AND OPPORTUNITY. false false 924429 HAGARS HOUSE EMERGENCY SHELTER FOR FAMILY WITH CHILDREN:HOUSING SERVICES ARE INCLUSIVE OF EMERGENCY SHELTER,TRANSITIONAL HOUSING, RAPID RE-HOUSING AND PERMANENT SUPPORTIVE HOUSING. THROUGH THESE PROJECTS DECATUR COOPERATIVE MINISTRY OFFERS A RANGE OF EMERGENCY, INTERIM AND PERMANENT HOUSING OPTIONS TO FAMILIES WITH MINOR CHILDREN EXPERIENCING HOMELESSNESS. THE EMERGENCY SHELTER, HAGARS HOUSE, OFFERS EMERGENCY NIGHT SHELTER AND ASSESSMENT SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS WITH MINOR CHILDREN. THE 5 ROOM, 30 BED SHELTER PROVIDES SAFE, COMFORTABLE ACCOMMODATIONS FOR UP TO 90 DAYS OF PROJECT ENROLLMENT. FAMILIES HAVE ACCESS TO DAILY SHOWERS, A TECHNOLOGY CENTER, LAUNDRY FACILITIES AND TWO MEALS PER DAY. THE TRANSITIONAL HOUSING PROGRAM, FAMILY HOUSE, OFFERS UP TO SIX MONTHS OF TRANSITIONAL HOUSING FOR HOMELESS FAMILIES WITH COMPOUND BARRIERS TO HOUSING STABILITY. WE OPERATE FOUR SINGLE-FAMILY HOUSES AND APARTMENTS THROUGHOUT DEKALB COUNTY. 325820 PROJECT TAKE CHARGE:PROJECT TAKE CHARGE OFFERS HOMELESSNESS PREVENTION SERVICES TO LOW-INCOME AND AT-RISK SENIORS,VETERANS, AND FAMILIES. CLIENTS WITH A DOCUMENTABLE THREAT OF EVICTION, FORECLOSURE, OR UTILITYDISCONNECTION MAY RECEIVE FINANCIAL ASSISTANCE TO COVER RENT, MORTGAGE, AND UTILITIES. PTC ALSOOFFERS FOOD SECURITY TO LOW-INCOME FAMILIES THROUGH THE OPERATION OF A FOOD PANTRY AND THREE FOODCOOPERATIVES. ALL CLIENTS WHO RECEIVE FINANCIAL ASSISTANCE ATTEND A THREE-PART FINANCIALMANAGEMENT COURSE. CULMINATING WITH A ONE-ON- ONE BUDGETING CONSULTATION, THE COURSE OFFERSPARTICIPANTS THE KNOWLEDGE AND SKILLS NEEDED TO ACHIEVE LONG-TERM FINANCIAL STABILITY. 1250249 true true false false false false false false false false true false false true 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 17 true false false false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false false GA X X ARMOND REESE 4043775365 P O BOX 457 DECATUR GA 30031 X KIMBERLEE ANN A WOODS BOARD MEMBER 0.00 0.00 X 0 0 0 BENJAMIN BELL BOARD MEMBER 0.00 0.00 X 0 0 0 NATALECE WASHINGTON BOARD MEMBER 3.00 0.00 X 0 0 0 PATRICK FREEMAN BOARD MEMBER 0.00 0.00 X 0 0 0 SHAWN PACK BOARD MEMBER 0.00 0.00 X 0 0 0 GLEN VICTOR BOARD MEMBER 0.00 0.00 X 0 0 0 EARVIN HOPKINS BOARD MEMBER 0.00 0.00 X 0 0 0 JENNIFER FONDE BOARD MEMBER 0.00 0.00 X 0 0 0 NORA POLK BOARD MEMBER 3.00 0.00 X 0 0 0 DEBRA DEBBIE ADAMS BOARD MEMBER 3.00 0.00 X 0 0 0 KAY STANLEY BOARD MEMBER 3.00 0.00 X 0 0 0 AMY HUSSEINI BOARD MEMBER 3.00 0.00 X 0 0 0 NIKI MORROW BOARD MEMBER 3.00 0.00 X 0 0 0 AMMA WILLIAMS CHAIR 3.00 0.00 X X 0 0 0 ARMOND REESE TREASURER 3.00 0.00 X X 0 0 0 AFRYCA WAGSTAFF LYNCH MEMBER AT LARGE 3.00 0.00 X X 0 0 0 PATRICK FAULHABER CO - CHAIR 0.00 0.00 X X 0 0 0 MARK WATKINS SECRETARY 3.00 0.00 X X 0 0 0 0 0 0 0 false false false 31165 715942 784674 271023 1531781 4 4 31165 1531785 4 0 0 389093 372415 16678 99513 97043 2470 33613 30845 2768 9598 4717 4430 451 63921 46233 17688 6756 4330 2426 27241 27241 25324 26302 -978 CLIENT SERVICES AND HOUSING 628738 593824 34914 PROFESSIONAL FEES 31660 17848 13438 374 CONTRACTORS AND CONSULTANTS 59511 20806 16705 22000 OTHER EXPENSES 86851 28484 48019 10348 14852 7402 7450 1476671 1250249 193249 33173 465772 298835 193632 386061 1212809 627558 553262 585251 93015 93020 1305681 1363167 52322 46206 111013 119501 163335 165707 X 1142346 1104440 93020 1142346 1197460 1305681 1363167 55114 0 X false true X true false X 1190328 1423763 1632752 1438700 1515032 7200575 1190328 1423763 1632752 1438700 1515032 7200575 13487 7187088 58 6 64 7200639 0.99810 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58000 58000 1051312 627558 423754 103497 103497 585251 CAPITAL IMPROVEMENT FUNDS 93020 93020 1531785 1531785 1531785 1476671 1476671 1476671 POVERTY IS R X 67376 FMV X VOLUNTEERS 155934 FMV X SOFTWARE 8820 FMV X MARTA 244 FMV false false false Form 990 governing body review Part VI line 11 THE BOARD TREASURER AND THE FUNDING, AUDIT AND DEVELOPMENT COMMITTEE REVIEW AND APPROVE THE FORM 990. THE FORM 990 IS SHARED WITH THE FULL BOARD FOR INFORMATIONAL PURPOSE. Conflict of interest policy compliance Part VI line 12c CONFLICTS OF INTERESTS ARE ADDRESSES IN THE POLICY AND PROCEDURES MANUAL (SECTION VI), THE COI DISCLOSURE, THE BOARD MEMBER AGREEMENT, AND BOARD MEMBER CODE OF ETHICS SIGNED BY EACH DIRECTOR. CEO executive director top management comp Part VI line 15a THE BOARD APPROVES THE OVERALL PERSONNEL BUDGET AS PART OF THE ORGANIZATIONAL BUDGET. EXECUTIVE AND PERSONNEL COMMITTEES APPROVE THE EXECUTIVE DIRECTORS SALARY ANNUALLY. THE EXECUTIVE DIRECTOR PROPOSES SALARIES FOR THE STAFF AND SENDS THE STAFF SALARY BUDGET TO THE PERSONNEL COMMITTEE FOR APPROVAL ANNUALLY. THE BOARD AND THE EXECUTIVE DIRECTOR, THROUGH GENERAL KNOWLEDGE OF OTHER NONPROFITS, RESEARCH IN THE NONPROFIT SALARY AND WAGE REPORT, AND REVIEW OF OTHER 990 FORMS, CAN ESTABLISH THAT DCM SALARIES AND BENEFITS ARE WITHIN THE AVERAGE RANGE FOR NONPROFITS OF ITS SIZE AND TYPE. Other officer or key employee compensation Part VI line 15b THE BOARD APPROVES THE OVERALL PERSONNEL BUDGET AS PART OF THE ORGANIZATIONAL BUDGET. EXECUTIVE AND PERSONNEL COMMITTEES APPROVE THE EXECUTIVE DIRECTORS SALARY ANNUALLY. THE EXECUTIVE DIRECTOR PROPOSES SALARIES FOR THE STAFF AND SENDS THE STAFF SALARY BUDGET TO THE PERSONNEL COMMITTEE FOR APPROVAL ANNUALLY. THE BOARD AND THE EXECUTIVE DIRECTOR, THROUGH GENERAL KNOWLEDGE OF OTHER NONPROFITS, RESEARCH IN THE NONPROFIT SALARY AND WAGE REPORT, AND REVIEW OF OTHER 990 FORMS, CAN ESTABLISH THAT DCM SALARIES AND BENEFITS ARE WITHIN THE AVERAGE RANGE FOR NONPROFITS OF ITS SIZE AND TYPE. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.