2023-12-21T15:37:41-05:00 2023-06-30 871753047 RUSHTON LLC PO BOX 2917 GAINESVILLE GA 30503 990 2022-07-01 581938066 FOOD BANK OF NORTHEAST GEORGIA INC FOOD 7063548191 PO BOX 48857 ATHENS GA 30604 ERIN BARGER CEO 7063548191 2023-12-13 ERIN BARGER 888008888 false J CHRIS HOLLIFIELD P00939610 7702877800 2023-12-21 2022 2023-04-26 12:10:37Z ERIN BARGER 861 NEWTON BRIDGE ROAD ATHENS GA 30604 32399624 false X WWW.FOODBANKNEGA.ORG X 1992 GA WE ARE A NETWORK OF FRIENDS WORKING TO FEED THE ILL, NEEDY, SENIORS, AND CHILDREN OF NORTHEAST GEORGIA. OUR MISSION IS TO WORK TOWARD ENDING HUNGER AS PART OF AN OVERALL COMMUNITY EFFORT TO ALLEVIATE POVERTY. 15 15 45 1242 82299 32490 21800281 30690256 1600523 1318718 46029 183314 -196864 -172688 23249969 32019600 0 0 1609049 1909812 0 228418 21135166 24434555 22744215 26344367 505754 5675233 15574908 23032277 929805 2620297 14645103 20411980 WE ARE A NETWORK OF FRIENDS WORKING TO FEED THE ILL, NEEDY, SENIORS, AND CHILDREN OF NORTHEAST GEORGIA. OUR MISSION IS TO WORK TOWARD ENDING HUNGER AS PART OF AN OVERALL COMMUNITY EFFORT TO ALLEVIATE POVERTY. false false 25235248 1318718 OVER THE PAST FEW YEARS, FOOD BANK SIGNIFICANTLY INCREASED DISTRIBUTION THROUGH THREE MAJOR CHANNELS. THESE ARE AGENCY DISTRIBUTION, MOBILE PANTRY DIRECT DISTRIBUTION AND TARGETED PROGRAMS DIRECT DISTRIBUTION. THE BULK OF OUR INCREASED DISTRIBUTION WAS IN FRESH VEGETABLES AND REFRIGERATED GOODS. WE INCREASED THE HEALTH AND SELECTION OF FOODS PROVIDED FREE OF CHARGE TO THE ILL, NEEDY, AND MINOR CHILDREN. 25235248 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false true false false false false true true true true false true 12 0 45 true true true false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false GA X X TIFFANY MCCLAIN 7063548191 861 NEWTON BRIDGE RD 861 NEWTON BRIDGE RD ATHENS GA 30607 ERIN BARGER CEO 40.00 X X 118071 0 9167 CSHANYSE ALLEN DIRECTOR 1.00 X 0 0 0 DON BARBER DIRECTOR 1.00 X 0 0 0 TAMARA BOURDA DIRECTOR 1.00 X 0 0 0 CAREE COTWRIGHT DIRECTOR 1.00 X 0 0 0 CHARLES DAVIS DIRECTOR 1.00 X 0 0 0 RYAN DOBRIN DIRECTOR 1.00 X 0 0 0 EMILY ESCOE SECRETARY 1.00 X X 0 0 0 JOHN GRAHAM DIRECTOR 1.00 X 0 0 0 BILLY PORTER DIRECTOR 1.00 X 0 0 0 SEKHAR REBALA DIRECTOR 1.00 X 0 0 0 THOMAS SETTLES DIRECTOR 1.00 X 0 0 0 LEIGH SIMPSON TREASURER 1.00 X X 0 0 0 JOHN TEBEAU CHAIRMAN 1.00 X X 0 0 0 JIM THOMPSON DIRECTOR 1.00 X 0 0 0 THERESA WRIGHT DIRECTOR 1.00 X 0 0 0 118071 9167 1 false false false 1521071 29169185 20888197 30690256 GNAP 900099 641003 641003 AGENCY SHARE 900099 595416 595416 SNAP 900099 39575 39575 TEACHING KITCHEN 900099 28299 28299 INDIVIDUAL QUICK FREEZE ITEMS 900099 14425 14425 1318718 177481 177481 177537 95238 82299 82299 82299 22597 16764 5833 5833 5833 1521071 268022 -268022 -268022 MISCELLANEOUS 900099 13035 13035 13035 32019600 1324551 82299 -77506 118071 70091 37411 10569 1373114 815130 435077 122907 41368 24557 13108 3703 266510 158210 84445 23855 110749 65745 35091 9913 36465 20470 12811 3184 71412 65195 4979 1238 160710 160710 136751 104794 24918 7039 289504 174885 89371 25248 36029 21388 11416 3225 10457 2119 8338 70059 41590 22198 6271 125869 74722 39881 11266 DONATED FOOD DISTRIBUTED 21808569 21808569 PURCHASED FOOD DISTRIBUTE 1242142 1242142 REPAIR & MAINTENANCE 177783 177783 SHIPPING COSTS 89097 89097 179708 118051 61657 26344367 25235248 880701 228418 4152427 6270518 321067 2101914 31141 99590 5078250 5078250 3102144 2070549 68520 4365 6141625 432498 1305741 5709127 1513671 1696802 1947 1162 15574908 23032277 198225 1988268 731580 632029 929805 2620297 X 14565103 18027273 80000 2384707 14645103 20411980 15574908 23032277 X 5675233 101838 -10194 X false true X true true true X 21009340 27174217 27058036 21800281 30690256 127732130 21009340 27174217 27058036 21800281 30690256 127732130 127732130 51169 50960 44495 71869 177481 395974 128128104 6409506 0.99690 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 608619 608619 29150 16467 12683 694945 98777 596168 4808911 317254 4491657 5709127 X 32379267 101838 268023 369861 32009406 10194 10194 32019600 26612390 268023 268023 26344367 26344367 SCHEDULE D, PAGE 3, PART X NOTE 17 - UNCERTAIN TAX POSITIONS EFFECTIVE JULY 1, 2009, THE FOOD BANK IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. THE GUIDANCE PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2022, THE FOOD BANK HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOOD BANK IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT COST OF EVENTS 268,023 SCHEDULE D, PAGE 4, PART XI, LINE 4B BOOK TAX DEPREC DIFFERENCE 10,194 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT COST OF EVENTS 268,023 APPEALS 950383 950383 237916 FOOD2KIDS 388426 388426 3 148113 148113 7056 1486922 1486922 244972 244972 -244972 X 10822900 20888197 WEIGHT IN POUNDS false false false FORM 990, PAGE 6, PART VI, LINE 11B THE ANNUAL 990 IS REVIEWED BY THE TREASURER AND FINANCE COMMITTEE AND THEN BROUGHT BEFORE THE BOARD FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY PERFORMANCE AND IS EVALUATED AGAINST PREVAILING MARKET WAGES APPROPRIATE FOR THE POSITION FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BY PERFORMANCE AND IS EVALUATED AGAINST PREVAILING MARKET WAGES APPROPRIATE FOR THE POSITION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 DIRECT COST OF EVENTS 268,023 BOOK TAX DEPREC DIFFERENCE -10,194 DIRECT COST OF EVENTS -268,023 TOTAL -10,194 FBNEGA TITLE HOLDING COMPANY PO BOX 48857 ATHENS GA 30604 813878573 HLD TITLE GA 2 FOOD BANK false false false false false false false false false false false true false false false false false false false false FBNEGA TITLE HOLDING K 97746 CASH PAID