GEORGIA RESOURCES FOR CHILDREN INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GEORGIA RESOURCES FOR CHILDREN INC (EIN 20-0066995)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-03-14
IRS object ID: 201210749349300831
Schema version: 2010v3.4
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-14T18:46:03-04:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-10-01	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	2012-03-06	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BAMBO SONAIKE CPA	Name
Phone	7709566455	Phone
Date Prepared	2012-03-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1794827	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	1804459	ContributionsGrantsPriorYear
Contributions Grants Current Year	1794827	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1804459	TotalRevenuePriorYear
Total Revenue Current Year	1794827	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	194284	SalariesEtcPriorYear
Salaries Etc Current Year	203893	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1621473	OtherExpensePriorYear
Other Expenses Current Year	1582102	OtherExpensesCurrentYear
Total Expenses Prior Year	1815757	TotalExpensesPriorYear
Total Expenses Current Year	1785995	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-11298	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8832	RevenuesLessExpensesCY
Total Assets BOY	34272	TotalAssetsBOY
Total Assets EOY	37952	TotalAssetsEOY
Total Liabilities BOY	7647	TotalLiabilitiesBOY
Total Liabilities EOY	2495	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	26625	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	35457	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES A CHILD ADULT CARE FOOD PROGRAM	MissionDescription
Expense	1499664	Expense
Description	THE ORGANIZATION PROVIDES A CHILD ADULT CARE FOOD PROGRAM ALSO KNOWN AS CACFP	Description
Total Program Service Expense	1499664	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	false	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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	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	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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
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	true	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	1794827	GovernmentGrants
Total Contributions	1794827	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1794827	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	203893	Total
Management And General	203893	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1499664	Total
Program Services	1499664	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7690	Total
Management And General	7690	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6124	Total
Management And General	6124	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	13945	Total
Management And General	13945	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	31462	Total
Management And General	31462	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
COMPUTER	4261	4261
UTILITIES	3084	3084
TELEPHONE	3595	3595
PROFESIONAL FEES	6867	6867
SUPPLIES	5366	5366

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	44	Total
Management And General	44	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1785995	Total
Program Services	1499664	ProgramServices
Management And General	286331	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20001	BOY
EOY	25646	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3782	BOY
EOY	1795	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10511	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10489	BOY
EOY	10511	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	34272	BOY
EOY	37952	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7647	BOY
EOY	2495	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7647	BOY
EOY	2495	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26625	BOY
EOY	35457	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	26625	BOY
EOY	35457	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	34272	BOY
EOY	37952	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	8832	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
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	1522819	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1558659	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1052343	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1804459	CurrentTaxYearMinus1Year
Current Tax Year	1794827	CurrentTaxYear
Total	7733107	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1522819	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1558659	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1052343	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1804459	CurrentTaxYearMinus1Year
Current Tax Year	1794827	CurrentTaxYear
Total	7733107	Total

Field	Value	IRS element (for citing)
Public Support Total509	7733107	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1522819	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1558659	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1052343	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1804459	CurrentTaxYearMinus1Year
Current Tax Year	1794827	CurrentTaxYear
Total	7733107	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	10511	OtherCostOrOtherBasis
Book Value	10511	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10511	TotalOfBookValueLandBuildings
Total Revenue	1794827	TotalRevenue
Total Expenses	1785995	TotalExpenses
Excess Or Deficit For Year	8832	ExcessOrDeficitForYear
Excess Or Deficit Per FS	8832	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1794827	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1794827	RevenueSubtotal
Total Revenue Per Form990	1794827	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1785995	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1785995	ExpensesSubtotal
Total Expenses Per Form990	1785995	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	JILL HEDRICK	NamePerson

Field	Value	IRS element (for citing)
Relationship	MANAGER	Relationship
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FINAL SUBMISSION TO IRS
02. Form 990 unavailable to public (Part VI, line 18)	FORM 990 IS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION OFFICE
03. Governing documents, etc, available to public (Part VI, line 19)	THE GORVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICE