FURP.ORG / PUBLIC DATA EXPLORER

GEORGIA RESOURCES FOR CHILDREN INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GEORGIA RESOURCES FOR CHILDREN INC (EIN 20-0066995)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-03-27
IRS object ID
201510889349300101
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-03-27T12:23:12-04:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN900226617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAMBO SONAIKE CPA LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11640 POWERS FERRY RD BLD 29 STE100AddressLine1
CityMariettaCity
StateGAState
ZIP Code30067ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200066995EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGIA RESOURCES FOR CHILDREN INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1405AddressLine1
CityCHATSWORTHCity
StateGAState
ZIP Code30705ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENDA CHAMBERSPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone7066954206PhoneNum
Signature2015-03-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBAMBO SONAIKE CPAPreparerPersonNm
PTINP00382687PTIN
Phone7709566455PhoneNum
Preparation2015-03-27PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,887,598GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES A CHILD ADULT CARE FOOD PROGRAMActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,819,847PYContributionsGrantsAmt
CY Contributions Grants$1,887,598CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,819,847PYTotalRevenueAmt
CY Total Revenue$1,887,598CYTotalRevenueAmt
PY Grants And Similar Paid$1,532,195PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,596,743CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$195,994PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$202,847CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$87,017PYOtherExpensesAmt
CY Other Expenses$86,436CYOtherExpensesAmt
PY Total Expenses$1,815,206PYTotalExpensesAmt
CY Total Expenses$1,886,026CYTotalExpensesAmt
PY Revenues Less Expenses$4,641PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,572CYRevenuesLessExpensesAmt
Total Assets BOY$51,416TotalAssetsBOYAmt
Total Assets EOY$52,617TotalAssetsEOYAmt
Total Liabilities BOY$2,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,088TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$48,916NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,529NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION PROVIDES A CHILD ADULT CARE FOOD PROGRAMMissionDesc
Expense$1,828,168ExpenseAmt
DescTHE ORGANIZATION PROVIDES A CHILD ADULT CARE FOOD PROGRAM ALSO KNOWN AS CACFPDesc
Total Program Service Expenses$1,828,168TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRENDA CHAMBERSPersonNm
Phone7066954206PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1405AddressLine1
CityCHATSWORTHCity
StateGAState
ZIP Code30705ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonBRENDA CHAMBERSPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Average Hours Per Week40.00AverageHoursPerWeekRt
Average Hours Per Week Rltd Org0.00AverageHoursPerWeekRltdOrgRt
Individual Trustee Or DirectorYes (X)IndividualTrusteeOrDirectorInd
Reportable Comp From Org$0ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,887,598GovernmentGrantsAmt
Total Contributions$1,887,598TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,887,598TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,596,743TotalAmt
Program Services$1,596,743ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$202,847TotalAmt
Program Services$162,278ProgramServicesAmt
Management And General$40,569ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,003TotalAmt
Program Services$802ProgramServicesAmt
Management And General$201ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,716TotalAmt
Program Services$6,173ProgramServicesAmt
Management And General$1,543ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,325TotalAmt
Program Services$9,060ProgramServicesAmt
Management And General$2,265ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,073TotalAmt
Program Services$25,658ProgramServicesAmt
Management And General$6,415ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMPUTER RELATED EXPENSES$2,984$2,387$597
UTILITIES$3,696$2,957$739
TELEPHONE AND TELECOMMUNICAT$4,725$3,780$945
PROFESIONAL FEES$4,920$3,936$984

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,994TotalAmt
Program Services$14,394ProgramServicesAmt
Management And General$3,600ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,886,026TotalAmt
Program Services$1,828,168ProgramServicesAmt
Management And General$57,858ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,465BOYAmt
EOY$33,323EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,795BOYAmt
EOY$1,795EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,499LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,156BOYAmt
EOY$17,499EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,416BOYAmt
EOY$52,617EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$2,088EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$2,088EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,916BOYAmt
EOY$50,529EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,916BOYAmt
EOY$50,529EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,416BOYAmt
EOY$52,617EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,572ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$41OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,804,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,794,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,770,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,819,848CurrentTaxYearMinus1YearAmt
Current Tax Year$1,887,598CurrentTaxYearAmt
Total$9,077,331TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,804,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,794,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,770,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,819,848CurrentTaxYearMinus1YearAmt
Current Tax Year$1,887,598CurrentTaxYearAmt
Total$9,077,331TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,077,331PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,804,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,794,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,770,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,819,848CurrentTaxYearMinus1YearAmt
Current Tax Year$1,887,598CurrentTaxYearAmt
Total$9,077,331TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,499OtherCostOrOtherBasisAmt
Book Value$17,499BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,499TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJILL HEDRICKPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionMANAGERRelationshipDescriptionTxt
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FINAL SUBMISSION TO IRS
Form 990 availability to public Part VI line 18FORM 990 IS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION OFFICE.
Governing documents etc available to public Part VI line 19THE GORVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE
Explanation of other changes in net assets or fund balances Part XI line 9MISC ADJUSTMENTS WITHIN ACCOUNTS