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      <BusinessName>
        <BusinessNameLine1Txt>STONE MOUNTAIN COOPERATIVE ECUMENICAL MINISTRY INC</BusinessNameLine1Txt>
      </BusinessName>
      <InCareOfNm>% Angela Callahan</InCareOfNm>
      <BusinessNameControlTxt>STON</BusinessNameControlTxt>
      <ForeignPhoneNum>4042714534</ForeignPhoneNum>
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        <AddressLine1Txt>PO BOX 2474</AddressLine1Txt>
        <CityNm>STONE MTN</CityNm>
        <StateAbbreviationCd>GA</StateAbbreviationCd>
        <ZIPCd>300862474</ZIPCd>
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    <BusinessOfficerGrp>
      <PersonNm>James Unger</PersonNm>
      <PersonTitleTxt>President</PersonTitleTxt>
      <SignatureDt>2025-03-19</SignatureDt>
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    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <MembershipDuesAmt>0</MembershipDuesAmt>
      <InvestmentIncomeAmt>6</InvestmentIncomeAmt>
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      <PrintingPublicationsPostageAmt>729</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>3093</OtherExpensesTotalAmt>
      <TotalExpensesAmt>52575</TotalExpensesAmt>
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      <PrimaryExemptPurposeTxt>Assistance to people in need in the Stone Mountain community</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>Collect and distribute food to approximately 175 families each month in our area 2010 yearly. Donations collected in 2024 amounted to 44,500 pounds of foods. Additional items are purchased from local grocery stores and Atlanta Community Food Bank.</DescriptionProgramSrvcAccomTxt>
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        <ProgramServiceExpensesAmt>5009</ProgramServiceExpensesAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Provide financial aid to families with temporary need of assistance to manage housing and or utility payments.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Angela Callahan</PersonNm>
        <TitleTxt>Executive Director</TitleTxt>
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        <CompensationAmt>16800</CompensationAmt>
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        <PersonNm referenceDocumentName="CompensationExplanation">James Unger</PersonNm>
        <TitleTxt>President</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>8</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Janet Hagen</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Eric Gale</PersonNm>
        <TitleTxt>Vice President</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>2</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Toni Dawkins</PersonNm>
        <TitleTxt>Office Manager</TitleTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Lorrane Norman</PersonNm>
        <TitleTxt>Pantry Manager</TitleTxt>
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        <CompensationAmt>1260</CompensationAmt>
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        <TitleTxt>Pantry staff</TitleTxt>
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        <PersonNm>Angela Callahan</PersonNm>
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          <CityNm>STONE MTN</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
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      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
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      <PoliticalCampaignActyInd referenceDocumentName="IRS990ScheduleC">false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd referenceDocumentName="IRS990ScheduleC">false</LobbyingActivitiesInd>
      <SchoolOperatingInd referenceDocumentName="IRS990ScheduleE">false</SchoolOperatingInd>
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          <State>RESTRICTED</State>
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        <FormAndLineReferenceDesc>Part I, line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>| Grants And Similar Amounts Paid:, Amount:| Client Utility payments $8419 Client Housing payments $5808 Client Food purchases $5008 Client Medical assistance $25, $19260|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Insurance &amp; Bank charges $1577 Phone Internet services $1491 Advertising $25, $3093|</ExplanationTxt>
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