2023-12-21T15:37:41-05:00 2023-06-30 871753047 RUSHTON LLC PO BOX 2917 GAINESVILLE GA 30503 990 2022-07-01 813878573 FBNEGA TITLE HOLDING COMPANY FBNE 861 NEWTON BRIDGE DR ATHENS GA 30604 ERIN BARGER EXECUTIVE DIRECTOR 7063548191 2023-12-13 true 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 97746 false X X 2016 GA THE ORGANIZATION IS A QUALIFIED ACTIVE LOW INCOME COMMUNITY BUSINESS (QALICB) FOR NEW MARKETS TAX CREDIT PURPOSES. THE PRIMARY MISSION OF THE CORPORATION IS HOLDING TITLE TO PROPERTY, COLLECTING INCOME FROM THAT PROPERTY, AND TURNING OVER THE ENTIRE AMOUNT OF SUCH INCOME, LESS EXPENSES, TO THE FOOD BANK OF NORTHEAST GEORGIA, INC, AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) 15 15 0 0 0 97746 97746 0 0 97746 97746 0 0 0 0 0 359115 429898 359115 429898 -261369 -332152 6700808 6368656 7351000 7351000 -650192 -982344 X THE ORGANIZATION IS A QUALIFIED ACTIVE LOW INCOME COMMUNITY BUSINESS (QALICB) FOR NEW MARKETS TAX CREDIT PURPOSES. THE PRIMARY MISSION OF THE CORPORATION IS HOLDING TITLE TO PROPERTY, COLLECTING INCOME FROM THAT PROPERTY, AND TURNING OVER THE ENTIRE AMOUNT OF SUCH INCOME, LESS EXPENSES, TO THE FOOD BANK OF NORTHEAST GEORGIA, INC, AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) false false . false false false false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false true false false true 0 0 0 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 TIFFANY MCCLAIN 7063548191 861 NEWTON BRIDGE RD ATHENS GA 30604 ERIN BARGER EXECUTIVE DI 40.00 X X 0 118071 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 false false false RENTAL INCOME FROM SPONSOR 900099 97746 97746 97746 97746 97746 95589 320800 AMORTIZATION OF COSTS 13509 429898 0 0 0 33355 35513 8319083 2375096 6264787 5943987 398540 385030 4126 4126 6700808 6368656 7350000 7350000 1000 1000 7351000 7351000 X -650192 -982344 -650192 -982344 6700808 6368656 -332152 X false true X true false 857205 857205 6135884 1460149 4675735 452561 235992 216569 873433 678955 194478 5943987 SECURITY DEPOSIT HELD 1000 1000 X SCHEDULE D, PAGE 3, PART X NOTE 18 - 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, 2023, 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. FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION IS A QUALIFIED ACTIVE LOW INCOME COMMUNITY BUSINESS (QALICB) FOR NEW MARKETS TAX CREDIT PURPOSES. THE PRIMARY MISSION OF THE CORPORATION IS HOLDING TITLE TO PROPERTY, COLLECTING INCOME FROM THAT PROPERTY, AND TURNING OVER THE ENTIRE AMOUNT OF SUCH INCOME, LESS EXPENSES, TO THE FOOD BANK OF NORTHEAST GEORGIA, INC, AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) 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 THIS ORGANIZATION DOES NOT PAY COMPENSATION FORM 990, PAGE 6, PART VI, LINE 15B THIS ORGANIZATION DOES NOT PAY COMPENSATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOOD BANK OF NORTHEAST GEORGIA INC PO BOX 48857 ATHENS GA 30604 581938066 CHARITY GA 3 7 N/A false false false false false false false false false false true false false false false false false false false false FOOD BANK OF NEGA J 97746 CASH RECEIVED