2026-09-22T18:35:14-06:00 2025-12-31 Larry B Jamieson CPA 4454 Magnolia Bend Drive Sugar Hill GA 30518 990 2025-01-01 872141002 THE BLOCK COMMUNITY OUTREACH INC % Sarah T Hobbs BLOC 4705736109 4600 NELSON BROGDON BLVD STE B SUGAR HILL GA 30518 SARAH T HOBBS Treasurer 4045383381 2026-08-20 true LARRY B JAMIESON P01076301 6783714984 2026-09-22 X 2025 SARAH T HOBBS 4600 NELSON BROGDON BLVD Ste B SUGAR HILL GA 30518 371085 false X X 2021 GA Exclusively for Charitable Purposes 8 8 7 250 0 0 233218 331691 0 883 34060 233218 366634 0 0 104253 169893 0 0 139895 168792 244148 338685 -10930 27949 134129 183008 3047 134129 179961 X Exclusively for Charitable Purposes false false 88315 Weekly Food Program (WFP)provides meals for weekend and all holidays to 133 families 10323 Community pantry provides free food and hygiene items to unhoused members or our community 8583 Kids the Block (KTB) - an after school enrichment program for 13 grammer school kids 8930 8930 116151 true true false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 7 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true false false false true true true false GA X Christi Byrne Treasurer 4705736109 4600 NELSON BROGDON BLVD SUITE B Buford GA 30518 SARAH T HOBBS EXECUTIVE DIRECTOR 30.00 0.00 X X X X 56944 0 0 JONI WHITWORTH BOARD SECRETARY 5.00 0.00 X X 0 0 0 CHRYSTI H BYRNE BOARD TREASURER 20.00 0.00 X X 0 0 0 DAN KNESER BOARD CHAIR 5.00 0.00 X X 0 0 0 MARY JANE BETTIS AT LARGE 5.00 0.00 X 0 0 0 JACKIE CORLEY AT LARGE 5.00 0.00 X 0 0 0 MIREN PERIBONO AT LARGE 5.00 0.00 X 0 0 0 MARK TYRRELL AT LARGE 5.00 0.00 X 0 0 0 56944 0 0 0 false false false 12499 30000 289192 331691 883 883 38511 12499 4451 34060 34060 366634 883 0 34060 X 56943 56943 98574 98574 14376 14376 5655 5655 3989 3989 1073 1073 19346 19346 600 600 6219 6219 Program service expenses 116151 116151 Software 8236 8236 Bank Fees 149 149 Merchant account fees 4548 4548 2826 2826 338685 116151 222534 0 134129 89073 85876 3163 4896 134129 183008 3047 0 3047 X 134129 179961 134129 179961 134129 183008 X 27949 4020 13863 X false false false X 5650 153867 213708 233218 370203 976646 5650 153867 213708 233218 370203 976646 114027 862619 882 882 977528 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Payroll Tax Liability 3047 3047 April Gala 32325 10674 21651 204 500 2275 1200 159 Christmas 15265 1875 13390 74 40 1 3420 3420 51010 12549 38461 278 500 2275 1200 199 4452 34009 Form 990 governing body review Part VI line 11 A preliminary copy of Form 990 is presented to the Board Treasurer for presentation to the other Board members before the return is authorized for filing. CEO executive director top management comp Part VI line 15a Members of the Executive committee (consisting of Board Officers)determine compensation of the Executive Director based on a review of comparability data, time required for duties, prior experience and prior performance. The decision and deliberaion is documented in minutes of the board meeting when approved. Other officer or key employee compensation Part VI line 15b Compensation of other officers or key employees is determned by the Executive committee based on comparatible data, time required for the position, prior experience, past performance. The decision would be documented in the board minutes when approved. Governing documents etc available to public Part VI line 19 The orgainzations governing documents are available to the public upon written request. Explanation of other changes in net assets or fund balances Part XI line 9 Entity made adjustments to fix reconciliation errors on bank account that was closed. $13,863 List of other expenses Part IX line 24e Other Expenses (Part IX, Line 24e) Membershipe & Subscriptions $ 568 Volunteer Appreciation 893 Reconciliation Adjustments 1,994 Winshape Schlorship 212 Miscellaneous 151 Change in prepaids, etc. ( 992) Total $ 2,826 Part III response or note to any other line in Part III Other Program Services (Part III, Line 4d) Back to School Backpack Drive $ 1,745 Supplies & Materials all programs 6,239 Miscellaneous 946 Total Other Program Services $ 8,930 Part IX response or note to any line in Part IX Program Service Expenses (Part IX, line 24a) Weekly Food Program $ 88,315 Kids The Block 8,583 Community Food Pantry 10,323 Other Program Expenses 8,930 Total Program Service Expenses $116,151 Note: See attached explanation regarding inclusion of service expenses on Part IX, Line Program Service Expenses (Part IX, line 24a) The organization program service expenses consisted of costs necessary to provide food and supples needed to furnish meals to needed families as indicated in Part III. The organization did not make any Grants of $5,000 or more to any organizatioon or individual. Accordingly no amount was entered on line 2 of Part II as it would require Schedule I, Part 1 and 2. In order to be able to electronically file the return, these expenses have been reported on line 24a of Part IX. General explanation attachment Part III, Line 4d - Other Program Services Expenses Backpack Drive $ 1,745 Supplies and materials for all programs 6,239 Miscellaneous 946 Total Other Program Expenses $ 8,930