2025-10-10T16:47:07-04:00 2024-12-31 474875084 TWRP and Associates PC PO Box 850 Braselton GA 30517 990 2024-01-01 461071803 SPECIAL KNEADS AND TREATS INC % MICHAEL S KOHLER SPEC 6782377147 156 SCENIC HIGHWAY LAWRENCEVILLE GA 30046 MICHAEL S KOHLER CO FOUNDER AND CEO 6782377147 2025-09-11 true true TINA WHAM P01270187 4043074184 2025-10-10 2024 2025-03-06 01:10:19Z 792207 false X WWW.SPECIALKNEADSANDTREATS.COM X 2012 GA TO PROVIDE VALUABLE WORK EXPERIENCE AND TRAINING TO SPECIAL NEEDS ADULTS ENCOURAGING SELF CONFIDENCE, A SENSE OF VALUE AND THE OPPORTUNITY TO ENJOY SUCCESS AND SOCIALIZATION. SHERE THE LOVE OF JESUS CHRIST THROUGH CARING, SERVING, EQUIPPING, AND EDUCATING BY PROVIDING BAKED GOOD 7 7 42 18 0 0 493160 545181 262418 243859 512 3167 0 756090 792207 0 0 388743 460198 0 33420 299621 339350 688364 799548 67726 -7341 894976 885575 36610 34550 858366 851025 TO PROVIDE VALUABLE WORK EXPERIENCE AND TRAINING TO SPECIAL NEEDS ADULTS ENCOURAGING SELF CONFIDENCE, A SENSE OF VALUE AND THE OPPORTUNITY TO ENJOY SUCCESS AND SOCIALIZATION. SHERE THE LOVE OF JESUS CHRIST THROUGH CARING, SERVING, EQUIPPING, AND EDUCATING BY PROVIDING BAKED GOOD false false 232603 243859 TO PROVIDE VALUABLE WORK EXPERIENCE AND TRAINING TO SPECIAL NEEDS ADULTS ENCOURAGING SELF CONFIDENCE, A SENSE OF VALUE AND THE OPPORTUNITY TO ENJOY SUCCESS AND SOCIALIZATION. CONNECTING THESE INDIVIDUALS TO A REWARDING PROFESSION IN THE BAKED GOODS ENVIRONMENT. SHARING THE LOVE OF JESUS CHRIST THROUGH CARING, SERVING, EQUIPPING AND EDUCATING. 147260 TO PROVIDE FREE BIRTHDAY CAKES TO ANY CHILD IN THE LOCAL COMMUNITY WHOSE FAMILY CANNOT AFFORD ONE BY WORKING WITH THE DEPARTMENT OF FAMILY AND CHILDREN SERVICES (DFCS), FOSTER CARE, CHILDRENS SHELTERS, PARTNERSHIP AGAINST DOMESTIC VIOLENCE, PREGNANCY RESOURCE CENTERS, BATTERED WOMENS SHELTERS, HOMELESS SHELTERS AND LOCAL FOOD COOPERATIVE MINISTRIES AS WELL AS MANY OTHER LOCAL SUPPORT GROUPS TO GET FREE CAKES INTO THE HANDS OF THOSE IN NEED. 100621 TO SHARE THE LOVE OF JESUS CHRIST THROUGH CARING, SERVING, EQUIPPING, AND EDUCATING BY PROVIDING BAKED GOODS TO DISADVANTAGED CHILDREN AND ADULTS THROUGHOUT GWINNETT COUNTY BY PARTNERING WITH LOCAL FOOD PANTRIES, FOSTER CARE SYSTEMS, HOMELESS SHELTERS AND VARIOUS OTHER SUPPORT GROUPS. 480484 true true false false false false false false false false true false false false 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 42 true false false false false false false false false X 7 7 true false false false false false false true true false false false true true true false false true true false GA X MICHAEL S KOHLER 6782377147 138 E CROGAN ST LAWRENCEVILLE GA 30046 MICHAEL S KOHLER CO FOUNDER AND CEO 55.00 0.00 X X 55188 0 0 TEMPA KOHLER CO FOUNDER AND FINANCIAL SECRETARY 55.00 0.00 X X 55188 0 0 KEN STRICKLAND PRESIDENT 0.00 0.00 X X 0 0 0 MARY HASTINGS SECREATARY 0.00 0.00 X X 0 0 0 KATIE GILL MEMBER 0.00 0.00 X 0 0 0 AMY FREELAND MEMBER 0.00 0.00 X 0 0 0 JOHN NEWMAN MEMBER 0.00 0.00 X 0 0 0 110376 0 0 0 false false false 123712 421469 107436 545181 FOOD SALES 722511 234715 234715 MISCELLANEOUS 900099 9144 9144 243859 3167 3167 123712 0 792207 247026 0 0 110376 82782 27594 318468 199207 119261 31354 20694 10660 10479 6287 4192 9786 1428 952 7406 8854 3531 2354 2969 4559 2735 1824 25445 15267 10178 26267 5253 21014 44974 26984 17990 FOOD COSTS 107855 64713 43142 REPAIRS AND MAINTENANCE 3889 2333 1556 DONATED ITEMS 44314 25501 18813 SERVICE CHARGES 11242 1125 10117 41686 22644 14810 4232 799548 480484 285644 33420 135509 65881 69978 77387 8925 7965 923397 189055 680564 734342 894976 885575 36610 34550 36610 34550 X 794228 782853 64138 68172 858366 851025 894976 885575 X -7341 0 X false true X true false X 247265 486688 286320 493160 545181 2058614 247265 486688 286320 493160 545181 2058614 160925 1897689 2058614 0.92180 0.96270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161000 161000 601013 115597 485416 85983 72111 13872 75401 1347 74054 734342 792207 792207 792207 799548 799548 799548 GALA BIKE USA 1 X 2 75401 FMV X 16 14692 FMV X GALA DONATIONS 28 17343 FMV false true false Officer directors etc family relationship Part VI line 2 CEO, FINANCIAL SECRETARY AND EMPLOYEE ARE RELATED. Form 990 governing body review Part VI line 11 THE PRESIDENT REVIEWS THE TAX RETURN FOR FILING AND PROVIDES COPIES TO THE BOARD. Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST POLICY IS ENFORCED PER ARTICLE 16 OF THE ORGANIZATIONS BYLAWS AND REVIEWED QUARTERLY. CEO executive director top management comp Part VI line 15a OFFICERS COMPENSATION IS DETERMINED BY BOARD REVIEW AND DELIBERATION. Other officer or key employee compensation Part VI line 15b KEY EMPLOYEES, SUCH AS BUSINESS MANAGER, COMPENSATION IS DETERMINED BY BOARD REVIEW AND DELIBERATION. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 PART XI - ROUNDING ERROR FROM PRIOR YEAR