GEORGIA RESOURCES FOR CHILDREN INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GEORGIA RESOURCES FOR CHILDREN INC (EIN 20-0066995)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-03-03
IRS object ID: 201420649349300622
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-03T13:04:14-04:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	900226617	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAMBO SONAIKE CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1640 POWERS FERRY RD BLD 29 STE100	AddressLine1
City	Marietta	City
State	GA	State
ZIP Code	30067	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200066995	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GEORGIA RESOURCES FOR CHILDREN INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GEOR	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1405	AddressLine1
City	CHATSWORTH	City
State	GA	State
ZIP Code	30705	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRENDA CHAMBERS	Name
Title	EXECUTIVE DIREC	Title
Phone	7066954206	Phone
Date Signed	2014-02-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BAMBO SONAIKE CPA	Name
PTIN	P00382687	PTIN
Phone	7709566455	Phone
Date Prepared	2014-03-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1819847	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES A CHILD ADULT CARE FOOD PROGRAM	ActivityOrMissionDescription
Nbr Voting Members Governing Body	0	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1771977	ContributionsGrantsPriorYear
Contributions Grants Current Year	1819847	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-1492191	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	279786	TotalRevenuePriorYear
Total Revenue Current Year	1819847	TotalRevenueCurrentYear
Grants And Similar Amnts CY	1532195	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	193913	SalariesEtcPriorYear
Salaries Etc Current Year	195994	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	79279	OtherExpensePriorYear
Other Expenses Current Year	87017	OtherExpensesCurrentYear
Total Expenses Prior Year	273192	TotalExpensesPriorYear
Total Expenses Current Year	1815206	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6594	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4641	RevenuesLessExpensesCY
Total Assets BOY	46858	TotalAssetsBOY
Total Assets EOY	51416	TotalAssetsEOY
Total Liabilities BOY	2540	TotalLiabilitiesBOY
Total Liabilities EOY	2500	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	44318	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	48916	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES A CHILD ADULT CARE FOOD PROGRAM	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1772755	Expense
Description	THE ORGANIZATION PROVIDES A CHILD ADULT CARE FOOD PROGRAM ALSO KNOWN AS CACFP	Description
Total Program Service Expense	1772755	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	0	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BRENDA CHAMBERS	NamePerson
Telephone Number	7066954206	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1405	AddressLine1
City	CHATSWORTH	City
State	GA	State
ZIP Code	30705	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA

Field	Value	IRS element (for citing)
Name Person	BRENDA CHAMBERS	NamePerson
Title	EXECUTIVE DIRECTOR	Title
Average Hours Per Week	40.00	AverageHoursPerWeek
Individual Trustee Or Director	X	IndividualTrusteeOrDirector
Reportable Comp From Organization	0	ReportableCompFromOrganization
Reportable Comp From Related Orgs	0	ReportableCompFromRelatedOrgs
Other Compensation	0	OtherCompensation

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1819847	GovernmentGrants
Total Contributions	1819847	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1819847	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1532195	Total
Program Services	1532195	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	195994	Total
Program Services	166595	ProgramServices
Management And General	29399	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10561	Total
Program Services	8977	ProgramServices
Management And General	1584	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8568	Total
Program Services	7283	ProgramServices
Management And General	1285	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11561	Total
Program Services	9827	ProgramServices
Management And General	1734	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28668	Total
Program Services	24368	ProgramServices
Management And General	4300	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COMPUTER RELATED EXPENSES	3334	2834	500
UTILITIES	3025	2571	454
TELEPHONE AND TELECOMMUNICAT	4386	3728	658
PROFESIONAL FEES	8378	7121	1257

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8536	Total
Program Services	7256	ProgramServices
Management And General	1280	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1815206	Total
Program Services	1772755	ProgramServices
Management And General	42451	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	30997	BOY
EOY	34465	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1795	BOY
EOY	1795	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15156	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14066	BOY
EOY	15156	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	46858	BOY
EOY	51416	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2540	BOY
EOY	2500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2540	BOY
EOY	2500	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	44318	BOY
EOY	48916	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	44318	BOY
EOY	48916	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	46858	BOY
EOY	51416	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	4641	ReconcilationRevenueExpenses
Reconcilation Other Changes	-43	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1052343	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1804459	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1794827	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1770599	CurrentTaxYearMinus1Year
Current Tax Year	1819848	CurrentTaxYear
Total	8242076	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1052343	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1804459	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1794827	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1770599	CurrentTaxYearMinus1Year
Current Tax Year	1819848	CurrentTaxYear
Total	8242076	Total

Field	Value	IRS element (for citing)
Public Support Total509	8242076	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1052343	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1804459	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1794827	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1770599	CurrentTaxYearMinus1Year
Current Tax Year	1819848	CurrentTaxYear
Total	8242076	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15156	OtherCostOrOtherBasis
Book Value	15156	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	15156	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1819847	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1819847	RevenueSubtotal
Total Revenue Per Form990	1819847	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1815206	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1815206	ExpensesSubtotal
Total Expenses Per Form990	1815206	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	DAYCARE CENTERS	TypeOfGrant
Amount Of Cash Grant	1532195	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FINAL SUBMISSION TO IRS
O02	Form 990 availability to public Part VI line 18	FORM 990 IS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION OFFICE.
O03	Governing documents etc available to public Part VI line 19	THE GORVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION9S OFFICE
O04	Explanation of other changes in net assets or fund balances Part XI line 9	MISC ADJUSTMENTS WITHIN ACCOUNTS