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      <PayrollTaxesGrp>
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      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
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      <OtherExpensesGrp>
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      <TotalFunctionalExpensesGrp>
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        <BOYAmt>7324</BOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1293682</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-106467</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleB documentId="RetDoc1">
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <TotalRevenuePerForm990Amt>2622663</TotalRevenuePerForm990Amt>
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        <GrantTypeTxt>FOOD, GIFTCARDS, SHELTER</GrantTypeTxt>
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        <NonCashAssistanceDesc>FAMILY ASSIST</NonCashAssistanceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 4, PART IV</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SOUTHEAST GWINNETT COOPERATIVE MINISTRY ASSISTS FAMILIES IN THE SOUTHEAST GWINNETT AREA WITH FOOD, SHELTER, AND OTHER FORMS OF FINANCIAL ASSISTANCE. NO INDIVIDUAL FAMILY IS GIVEN OVER 5,000 IN ASSISTANCE AND IS NOT LISTED ON SCHEDULE I</ExplanationTxt>
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        <MethodOfDeterminingRevenuesTxt>ESTIMATED PURCHASE PRICE</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
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      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE M, PAGE 2, PART II</FormAndLineReferenceDesc>
        <ExplanationTxt>PART 1 LINE 19 &gt; THE SE GWINNETT COOPERATIVE MINISTY IS REPORTING 623,004 POUNDS OF FOOD WHICH ARE RECEIVED AS NONCASH CONTRIBUTIONS. THESE WERE VALUED AT ESTIMATED PURCHASE PRICE. THE MINISTRY ASSISTED OVER 1900 FAMILIES DURING 2025 WITH FOOD AND FINANCIAL ASSISTANCE</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS MADE AVAILABLE TO BOARD OFFICERS FOR COMMENT AND REVIEW</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE OPEN TO PUBLIC INSPECTION AND ARE AVAILABLE UPON REQUEST</ExplanationTxt>
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  </ReturnData>
</Return>