2026-06-18T11:45:08-05:00 2024-12-31 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2024-01-01 582176942 NORTH GWINNETT COOPERATIVE INC NORT 7702719793 PO BOX 672 BUFORD GA 30518 KIM PHILLIPS EXECUTIVE DIRECTOR 7702719793 2026-06-18 1 1 TIFFANY T ORR CPA P01559485 7703948000 2026-06-04 2024 2025-03-06 01:10:19Z KIM PHILLIPS 4395 COMMERCE DRIVE BUFORD GA 30518 2972396 0 X WWW.NORTHGWINNETTCOOP.ORG X 1995 GA THROUGH SUPPORT WITHIN OUR COMMUNITY, WE BRIDGE THE GAPS FOR CRITICAL NEEDS OF FAMILIES OR INDIVIDUALS AND PROVIDE SERVICES TO AID IN FINDING A PATH TO SELF-SUFFICIENCY. 21 21 11 100 0 0 2449786 2635186 219575 246673 1437 20025 0 0 2670798 2901884 0 651237 0 0 360523 501674 0 0 106377 2134698 1480122 2495221 2633033 175577 268851 5498191 5836516 0 0 5498191 5836516 X THROUGH SUPPORT WITHIN OUR COMMUNITY, WE BRIDGE THE GAPS FOR CRITICAL NEEDS OF FAMILIES OR INDIVIDUALS AND PROVIDE SERVICES TO AID IN FINDING A PATH TO SELF-SUFFICIENCY. 0 0 1492655 467534 FOOD - THE ORGANIZATION DISTRIBUTES MEALS TO FAMILIES WITH SCHOOL-AGED KIDS AS WELL AS THE NEEDY. 436197 57634 246673 CLOTHING - THE ORGANIZATION PROVIDES A VARIETY OF CLOTHING AND MATERIALS FOR FAMILIES IN NEED. 156191 76387 FINANCIAL SUPPORT - THE ORGANIZATION ASSISTS QUALIFIED FAMILIES WITH UTILITY BILLS AND OTHER HOUSING COSTS. 227292 49682 OTHER - THE ORGANIZATION PROVIDES A VARIETY OF OTHER SERVICES FOR FAMILIES IN NEED, SUCH AS PRESCRIPTION MEDICATION AND MISCELLANEOUS CLIENT SERVICE EXPENDITURES. 227292 49682 2312335 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 GA X KIM PHILLIPS 7702719793 4395 COMMERCE DRIVE BUFORD GA 30518 ALVIN HICKS VICE PRESIDENT 2.00 X X 0 0 0 JAN WELLS TREASURER 2.00 X X 0 0 0 DAVE LEE SECRETARY 2.00 X X 0 0 0 CINDY STEGEMAN PRESIDENT 4.00 X X 0 0 0 NICKY JEEVANAYAGAM DIRECTOR 1.00 X 0 0 0 KEITH MITCHELL DIRECTOR 1.00 X 0 0 0 TONY FLOWERS DIRECTOR 1.00 X 0 0 0 TERRY COHRON DIRECTOR 1.00 X 0 0 0 SUSAN FLOWERS DIRECTOR 1.00 X 0 0 0 SANDRA FISHER DIRECTOR 1.00 X 0 0 0 PHILLIPS BEARD DIRECTOR 1.00 X 0 0 0 PASTOR STEVE WALTON DIRECTOR 1.00 X 0 0 0 ZACH RYCZEK DIRECTOR 1.00 X 0 0 0 LANCE LUTHER DIRECTOR 1.00 X 0 0 0 GERALDINE CATES DIRECTOR 1.00 X 0 0 0 DAWN BEASLEY DIRECTOR 1.00 X 0 0 0 CAYLA RICHARDSON DIRECTOR 1.00 X 0 0 0 CARON BURNETTE DIRECTOR 1.00 X 0 0 0 ALYSON RYCZEK DIRECTOR 1.00 X 0 0 0 VERNET FARMER DIRECTOR 1.00 X 0 0 0 CAROLYN HILL CO-FOUNDER 1.00 X X 0 0 0 KIM PHILLIPS EXECUTIVE DIRECTOR 40.00 X 120068 0 0 120068 0 0 1 0 0 0 0 313756 2321430 1141297 2635186 THRIFT STORE INCOME 459510 246673 246673 246673 20025 20025 70512 313756 70512 0 2901884 246673 0 20025 651237 651237 120068 82642 33899 3527 349876 240818 98781 10277 31730 21840 8958 932 40593 1046 39502 45 75816 75816 27524 22294 3303 1927 30192 24456 3623 2113 103858 84125 12463 7270 26275 21283 3153 1839 SUPPLIES 1130574 1130574 REPAIRS AND MAINTENANCE 30249 24502 3630 2117 TELEPHONE 7347 5951 882 514 FEES AND MEMBERSHIPS 5605 5605 2089 1567 522 2633033 2312335 214321 106377 2586827 1953088 1000000 2500 65024 65022 3477189 661283 2846340 2815906 5498191 5836516 0 0 X 5192230 5558075 305961 278441 5498191 5836516 5498191 5836516 268851 69474 0 X 0 1 X 1 0 X 2503610 2085390 1887347 2449786 2635186 11561319 30398 95278 183586 219575 246673 775510 2534008 2180668 2070933 2669361 2881859 12336829 82023 82023 265018 265018 347041 347041 11989788 1809 1623 1248 1437 20025 26142 1809 1623 1248 1437 20025 26142 2535817 2182291 2072181 2670798 2901884 12362971 0.96980 0.99950 0.00210 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 349700 349700 2876752 448036 2428716 9474 9474 0 128420 113500 14920 112843 90273 22570 2815906 X 2972396 0 2972396 -70512 -70512 2901884 2703545 0 2703545 -70512 -70512 2633033 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 OR 2023. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -70,512. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -70,512. HARVEST FOR HOPE 231057 206814 24243 24243 GOLF TOURNAMENT 81086 43447 37639 37639 4 72125 63495 8630 8630 384268 313756 70512 70512 70512 0 1 CLIENT SERVICES 260 651237 X 1130574 FMV X 2 10723 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TONY AND SUSAN FLOWERS ARE MARRIED. ZACH AND ALYSON RYCZEK ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE RECVIEWS THE 990 PRIOR TO BOARD MEETING. THE FINAL 990 IS PRESENTED TO THE BOARD FOR APPROVAL AND FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD ORIENTATION, JAN MEETING POLICY IS REVIEWED. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE REVIEWED BY THE BOARD ANNUALLY AND DETERMINED AS A PART OF THE BUDGET PROCEESS. BOARD APPROVES COMPENSATION ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 WEBSITE