Nonprofit · EIN 58-2176942
NORTH GWINNETT COOPERATIVE INC
Tax-exempt · BUFORD, GA 30518
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,901,884 | $2,633,033 | $268,851 | $5,836,516 | $0 | $5,836,516 |
| December 31, 2023 | 990 | $2,670,798 | $2,495,221 | $175,577 | $5,498,191 | $0 | $5,498,191 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,635,186
- Program service revenue
- $246,673
- Investment income
- $20,025
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $651,237
- Compensation of officers, directors and key employees
- $120,068
- Other salaries and wages
- $349,876
- Salaries, compensation and benefits (total)
- $501,674
- Professional fundraising fees
- $0
- Occupancy
- $30,192
- Depreciation
- $103,858
- Program services (functional)
- $2,312,335
- Management and general (functional)
- $214,321
- Fundraising (functional)
- $106,377
Balance sheet and other
- Total assets, start of year
- $5,498,191
- Total assets, end of year
- $5,836,516
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,836,516
- Land, buildings and equipment
- $2,815,906
- Net assets without donor restrictions
- $5,558,075
- Net assets with donor restrictions
- $278,441
- Gross receipts
- $2,972,396
- Employees
- 11
- Volunteers
- 100
- Year formed
- 1995
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM PHILLIPS | EXECUTIVE DIRECTOR Officer | 40 | $120,068 |
| ALVIN HICKS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JAN WELLS | TREASURER Trustee or director, Officer | 2 | $0 |
| DAVE LEE | SECRETARY Trustee or director, Officer | 2 | $0 |
| CINDY STEGEMAN | PRESIDENT Trustee or director, Officer | 4 | $0 |
| NICKY JEEVANAYAGAM | DIRECTOR Trustee or director | 1 | $0 |
| KEITH MITCHELL | DIRECTOR Trustee or director | 1 | $0 |
| TONY FLOWERS | DIRECTOR Trustee or director | 1 | $0 |
| TERRY COHRON | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN FLOWERS | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA FISHER | DIRECTOR Trustee or director | 1 | $0 |
| PHILLIPS BEARD | DIRECTOR Trustee or director | 1 | $0 |
| PASTOR STEVE WALTON | DIRECTOR Trustee or director | 1 | $0 |
| ZACH RYCZEK | DIRECTOR Trustee or director | 1 | $0 |
| LANCE LUTHER | DIRECTOR Trustee or director | 1 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALDINE CATES | DIRECTOR Trustee or director | 1 | $0 |
| DAWN BEASLEY | DIRECTOR Trustee or director | 1 | $0 |
| CAYLA RICHARDSON | DIRECTOR Trustee or director | 1 | $0 |
| CARON BURNETTE | DIRECTOR Trustee or director | 1 | $0 |
| ALYSON RYCZEK | DIRECTOR Trustee or director | 1 | $0 |
| VERNET FARMER | DIRECTOR Trustee or director | 1 | $0 |
| CAROLYN HILL | CO-FOUNDER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM PHILLIPS | Executive Dir. Trustee or director | 40 | $118,450 |
| CAYLA RICHARDSON | Secretary Officer | 2 | $0 |
| KEITH MITCHELL | President Officer | 4 | $0 |
| DENISE EDWARDS | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4395 COMMERCE DR, BUFORD, GA 30518-3492
- In care of
- % GERALDINE CATES
- Principal officer (990 for 2024)
- KIM PHILLIPS, 4395 COMMERCE DRIVE, BUFORD, GA 30518
- Signed the 990
- KIM PHILLIPS, EXECUTIVE DIRECTOR
- Phone
- (770) 271-9793
- Website
- WWW.NORTHGWINNETTCOOP.ORG
- Return prepared by
- CRI ADVISORS LLC
Mission
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.
Program accomplishments
- FOOD - THE ORGANIZATION DISTRIBUTES MEALS TO FAMILIES WITH SCHOOL-AGED KIDS AS WELL AS THE NEEDY.Expenses $1,492,655 · grants $467,534
- CLOTHING - THE ORGANIZATION PROVIDES A VARIETY OF CLOTHING AND MATERIALS FOR FAMILIES IN NEED.Expenses $436,197 · grants $57,634 · revenue $246,673
- FINANCIAL SUPPORT - THE ORGANIZATION ASSISTS QUALIFIED FAMILIES WITH UTILITY BILLS AND OTHER HOUSING COSTS.Expenses $156,191 · grants $76,387
- OTHER - THE ORGANIZATION PROVIDES A VARIETY OF OTHER SERVICES FOR FAMILIES IN NEED, SUCH AS PRESCRIPTION MEDICATION AND MISCELLANEOUS CLIENT SERVICE EXPENDITURES.Expenses $227,292 · grants $49,682
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-2176942
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $5,836,516
- Income (IRS master file)
- $2,972,396
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,901,884 | $2,633,033 | $5,836,516 | XML |
| 990 | December 2023 | $2,670,798 | $2,495,221 | $5,498,191 | IRS |
| 990 | December 2022 | $2,072,181 | $1,903,712 | $5,322,614 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-2176942).
Questions about NORTH GWINNETT COOPERATIVE INC
- What is the EIN of NORTH GWINNETT COOPERATIVE INC?
- The employer identification number (EIN) of NORTH GWINNETT COOPERATIVE INC is 58-2176942.
- Is NORTH GWINNETT COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to NORTH GWINNETT COOPERATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH GWINNETT COOPERATIVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH GWINNETT COOPERATIVE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH GWINNETT COOPERATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTH GWINNETT COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 names KIM PHILLIPS.
- Who are the officers and directors of NORTH GWINNETT COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 1 received compensation from the organization, the highest $120,068 (KIM PHILLIPS, EXECUTIVE DIRECTOR).
- How much revenue does NORTH GWINNETT COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,901,884, expenses of $2,633,033 and total assets of $5,836,516 at year end.
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