2024-11-13T18:25:37-06:00 2023-12-31 832175462 MARSHALL JONES 30000 MILL CREEK AVE STE 340 ALPHARETTA GA 30022 990 2023-01-01 522377423 SQUARE FOOT MINISTRY INC SQUA 7703297736 PO BOX 371 FAYETTEVILLE GA 30214 CRAIG COTE TREASURER 6788170917 2024-11-13 1 NATHAN LUMMUS P02049603 4042312001 2024-11-13 2023 2024-10-15 13:58:12Z CHARNER RODGERS 5516 STONE COVE DR SW ATLANTA GA 30331 248815 0 X SQUAREFOOTMINISTRY.ORG X 2002 GA SQUARE FOOT MINISTRY IS A FAITHBASED ORGANIZATION MADE UP OF REPRESENTATIVES FROM CHRISTIAN CHURCHES IN THE FAYETTE COUNTY GA AREA. THE MISSION IS TO PROVIDE HOME REPAIRS AND SAFE, AFFORDABLE HOUSING FOR FAMILIES WHO WOULD OTHERWISE NOT BE ABLE TO PURCHASE HOME OR AFFORD THE REPAIRS. ALL WORK EXCEPT FOR WHAT IS REQUIRED TO BE DONE BY LICENSED PROFESSIONALS (E.G. ELECTRIC, PLUMBING) IS DONE BY VOLUNTEERS. 10 10 1 400 0 0 343457 170767 127584 27813 0 2199 0 48036 471041 248815 0 0 0 0 22872 90888 0 0 10875 177210 263992 200082 354880 270959 -106065 981385 893090 6413 24184 974972 868906 X SQUARE FOOT MINISTRY IS A FAITHBASED ORGANIZATION MADE UP OF REPRESENTATIVES FROM CHRISTIAN CHURCHES IN THE FAYETTE COUNTY GA AREA. THE MISSION IS TO PROVIDE HOME REPAIRS AND SAFE, AFFORDABLE HOUSING FOR FAMILIES WHO WOULD OTHERWISE NOT BE ABLE TO PURCHASE HOME OR AFFORD THE REPAIRS. ALL WORK EXCEPT FOR WHAT IS REQUIRED TO BE DONE BY LICENSED PROFESSIONALS (E.G. ELECTRIC, PLUMBING) IS DONE BY VOLUNTEERS. 0 0 142499 75849 SQUARE FOOT MINISTRY BUILT A DUPLEX RESIDENCE TO BE OWNED AND RUN BY COWETA FORCE. THIS BUILDING WILL BE USED AS A TRANSITIONAL HOUSE FOR PEOPLE RECOVERING FROM ADDICTIONS. 113542 SQUARE FOOT MINISTRY BUILT OUR 18TH HOME IN GRIFFIN, GEORGIA. THIS HOME OFFERS AFFORDABLE, CLEAN, AND A SAFE LIVING ENVIRONMENT TO A SINGLE MOM AND HER CHILDREN. IT IS A HAND UP AND AN OPPORTUNITY TO BUILD GENERATIONAL WEALTH AND END THE CYCLE OF POVERTY. 2194 YOUTH SERVICE PROJECT KNOWN AS IMPACT. MULTIPLE YARD CLEAN UP PROJECTS FOR ELDERLY AND DISABLED WILL SHOW OUR YOUTH THE IMPORTANCE OF SERVING OTHERS. MULTIPLE REPAIRS AND SMALL PROJECTS. WORK IS DONE MAINLY BY VOLUNTEERS. 258235 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 GA X CRAIG COTE 6787878534 155 WOODMERE LANE FAYETTEVILLE GA 30215 KEVIN MCCORMICK PROJECT COORDINATOR 40.00 X 16025 0 0 RONALD FAIRLEY EXECUTIVE DIRECTOR 40.00 X 77388 0 7040 FAYE LIVINGSTON SMALL PROJECTS COORDINATOR 15.00 X 0 0 0 JUDY REYNOLDS APPLICATIONS PROCESSOR 15.00 X 0 0 0 CRAIG WILEY BOARD MEMBER 5.00 X 0 0 0 DOUG HIGGINS BOARD MEMBER 10.00 X 0 0 0 ED ROEHM BOARD MEMBER 10.00 X 0 0 0 CRAIG COTE TREASURER 10.00 X X 0 0 0 JEFF BURLESON BOARD MEMBER 10.00 X 0 0 0 PHILLIP FOSTER BOARD MEMBER 10.00 X 0 0 0 TIM AYCOCK PRESIDENT 10.00 X 0 0 0 ALFRED BERRY VICE PRESIDENT 5.00 X 0 0 0 93413 0 7040 0 0 0 0 0 170767 170767 MORTGAGE AMORTIZATION 236000 27813 27813 27813 2199 2199 OTHER INCOME 900099 48036 48036 48036 248815 75849 0 2199 X 90888 51617 31154 8117 67349 25823 39376 2150 2357 2056 301 8921 5557 3057 307 4781 4779 2 514 514 10023 3388 6635 BUILDING AND SITE COSTS 155418 155418 TAXES 6045 6045 MISCELLANEOUS 5546 5546 MEALS 1654 1654 1384 1384 354880 258235 85770 10875 490881 360889 3021 18851 364505 351186 174348 12184 122978 162164 981385 893090 4607 18339 1806 5845 6413 24184 X 974972 855989 12917 974972 868906 981385 893090 -106065 -1 0 X 1 X 0 0 0 X 290909 252170 303373 336757 170767 1353976 290909 252170 303373 336757 170767 1353976 0 0 0 1353976 290909 252170 303373 336757 170767 1353976 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1806 6812 2773 5845 1 X 51583 51583 110496 110496 12269 12184 85 162164 X PART IV, LINE 1B: THE ORGANIZATION IS RESPONSIBLE FOR PAYING PROPERTY TAXES AND INSURANCE FROM FUNDS PAID BY THE HOMEOWNERS ALONG WITH THEIR REGULAR MORTGAGE PAYMENT. PART IV, LINE 2B: THE ASSET REPRESENTS THE AMOUNTS PAID FOR BY THE ORGANIZATION AND NOT YET REIMBURSED BY THE HOMEOWNER, AND THE LIABILITY REPRESENTS AMOUNT RECEIVED BY THE ORGANIZATION AND NOT YET PAID TO THE THIRD PARTY. PART X, LINE 2: THE ORGANIZATION ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE ORGANIZATION OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTANT INFORMS THE BOARD MEMBERS WHEN THE FORM 990 IS COMPLETED AND THAT THEY CAN REQUEST A COPY. FORM 990, PART VI, SECTION B, LINE 12C WE ARE A SMALL ORGANIZATION AND THE BOARD KNOWS WHAT EVERYBODY ELSE IS DOING. THE ACCOUNTANT ENSURES THAT ANY PAYMENTS MADE TO ANY BOARD MEMBER, OF WHICH THERE WERE NONE OTHER THAN REIMBURSEMENTS, ARE LEGITIMATE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE SET SALARIES IN 2018. THESE DID NOT CHANGE UNTIL NOVEMBER 2022 WHEN THE ORGANIZATION HIRED A NEW EXECUTIVE DIRECTOR WHO WAS CLASSIFIED AS AN EMPLOYEE AND WAS LET GO. HIRED AN INTERIM EXECUTIVE DIRECTOR AS A CONTRACT CONSULTANT. ALSO, THE 1099NEC EMPLOYEE RETIRED AND THE ORGANIZATION CONTRACTED WITH A BOOKKEEPING COMPANY TO DO THE ACCOUNTING WORK. FORM 990, PART VI, SECTION C, LINE 19 INTERESTED PERSONS CAN CONTACT US VIA TELEPHONE OR EMAIL. FORM 990, PART IX, LINE 11G BANK FEES AND CHARGES: PROGRAM SERVICE EXPENSES 2,401. MANAGEMENT AND GENERAL EXPENSES 376. FUNDRAISING EXPENSES 2,150. TOTAL EXPENSES 4,927. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 23,422. MANAGEMENT AND GENERAL EXPENSES 39,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,422.