2025-06-19T10:23:04-05:00 2024-12-31 832175462 MARSHALL JONES 30000 MILL CREEK AVENUE ALPHARETTA GA 30022 990 2024-01-01 582193039 LAWRENCEVILLE COOPERATIVE MINISTRY INC LAWR 7703397887 PO BOX 1328 LAWRENCVILLE GA 30046 TERESA EADY PRESIDENT 7703397887 2025-06-19 1 1 NATHAN LUMMUS P02049603 4042312001 2025-06-19 2024 2025-03-06 01:10:19Z TERESA EADY PO BOX 1328 LAWRENCVILLE GA 30046 1491355 0 X LAWRENCEVILLECO-OP.ORG X 1995 GA PROVIDE EMERGENCY FOOD AND FINANCIAL ASSISTANCE TO NEEDY FAMILIES 9 9 7 0 0 0 1381986 1382363 0 0 -6717 0 76978 108992 1452247 1491355 974237 923676 0 0 276244 322414 0 0 66161 202627 215830 1453108 1461920 -861 29435 2079828 2112909 36899 40545 2042929 2072364 PROVIDE EMERGENCY FOOD AND FINANCIAL ASSISTANCE TO NEEDY FAMILIES. 0 0 910859 910859 THE CO-OP PROVIDES AROUND 100 POUNDS OF NON-PERISHABLE FOODS, FRESH PRODUCE, MEAT, DAIRY, BAKERY, AND IF POSSIBLE, HOUSEHOLD ITEMS TO FAMILIES IN NEED OR WITH FOOD INSECURITY. TYPICALLY OUR CLIENTS COME EVERY 4 WEEKS UNLESS NEED IS GREATER. LARGER FAMILIES WILL ALSO BE GIVEN MORE FOOD. 299621 2217 OTHER EXPENSES RELATED TO PROGRAM SERVICES THAT DO NOT DIRECTLY IMPACT THE CASH OR FOOD ASSISTANCE GIVEN TO NEEDY FAMILIES, WHICH INCLUDE COMPENSATION, OFFICE RELATED EXPENSES, AND DEPRECIATION. 10600 10600 THE CO-OP WORKS WITH PARTNERING AGENCIES WHO CAN SCREEN CLIENTS' NEEDS AND PROVIDE SHORT TERM RENTAL ASSISTANCE TO THOSE WHO ARE IN NEED AND HAVE A LONG-TERM PLAN IN PLACE AFTER ASSISTANCE FROM THE CO-OP RUNS OUT. 1221080 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 7 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X X LISA ENGBERG 7703397887 52 GWINNETT DRIVE SUITE C LAWRENCEVILLE GA 30046 KATHY GARRISON BOARD MEMBER 1.00 X 0 0 0 BRETT SWARTZ TREASURER 10.00 X X 0 0 0 TERESA EADY PRESIDENT 1.00 X X 0 0 0 KURT WITTER BOARD MEMBER 1.00 X 0 0 0 BENJAMIN HAYES VICE PRESIDENT 1.00 X X 0 0 0 ARLENE ROLAN BOARD MEMBER 1.00 X 0 0 0 WAYNE WASMUS BOARD MEMBER 1.00 X 0 0 0 KATHY MCCOY SECRETARY 1.00 X X 0 0 0 ELAINE SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 LISA ENGBERG EXECUTIVE DIRECTOR 40.00 X 76354 0 0 76354 0 0 0 0 0 0 0 35956 1346407 605127 1382363 0 35956 0 0 RENTAL INCOME 532000 71356 71356 OTHER INCOME 900099 37636 37636 108992 1491355 108992 0 0 923676 923676 322414 161207 96724 64483 25598 25598 11629 9303 1163 1163 25747 20598 4634 515 69287 55430 13857 55402 27701 27701 11997 9598 2399 OPERATING EXPENSES 15074 13567 1507 MISCELLANEOUS 1096 1096 1461920 1221080 174679 66161 893499 953686 11231 6689 57374 54659 1298 1369 1427289 330783 1116426 1096506 2079828 2112909 34699 38345 2200 2200 36899 40545 X 2042929 2072364 2042929 2072364 2079828 2112909 29435 0 X X 0 1 X 1 0 X 2230452 1399834 1660992 1381269 1419999 8092546 2230452 1399834 1660992 1381269 1419999 8092546 8092546 72430 64704 69559 70978 71356 349027 8441573 0.95870 0.95610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166657 166657 944387 204125 740262 206389 48819 157570 47358 15757 31601 62498 62082 416 1096506 X 1491355 0 1491355 0 1491355 1461920 0 1461920 0 1461920 PART X, LINE 2: THE ORGANIZATION ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE ORGANIZATION OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024, AND 2023. IN THE OPINION OF MANAGEMENT, THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME TAX LIABILITIES AT DECEMBER 31, 2024 AND 2023. GOLF TOURNAMENT 27315 27315 ROAD RACE 5000 5000 1 3641 3641 35956 35956 1 EMERGENCY FOOD ASSISTANCE TO NEEDY FAMILIES 55891 910859 FMV FOOD EMERGENY PAY FOR TRANSPORTATION AND OTHER PURPOSES FOR NEEDY FAMILIES 138 1821 396 FMV BIBLES EMERGENCY PAY FOR HOUSING FOR NEEDY INDIVIDUALS 53 10600 FMV HOUSING PART I, LINE 2: RECORDS OF INDIVIDUALS ARE KEPT IN ORDER TO MONITOR THE ASSISTANCE GIVEN OUT. PART III, B. ESTIMATE CALCULATION X 588094 FMV ACCORDING TO STUDIES X MATERIALS AND SERVICES 0 17033 FMV DETERMINED BY CO 0 1 0 PART I, LINE 32B: LINE 19 - FOOD INVENTORY - IF THE INVENTORY IS DONATED BY CHURCHES AND INDIVIDUALS, IT IS VALUED AT A RATE OF $1.70 PER POUND. IF INVENTORY IS DONATED THROUGH SPECIAL PROGRAMS, IT IS VALUED AT PRICING COMPARABLE TO FOOD BANK VALUES PER POUND. INVENTORY THAT HAS BEEN PURCHASED IS VALUED AT ITS PURCHASE PRICE. FORM 990, PART VI, SECTION B, LINE 11B IT IS REVIEWED BY THE CHAIR OF THE AUDIT COMMITTEE AND THEN CIRCULATED TO THE ENTIRE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE OFFICERS ANNUALLY REVIEW COMPARABLE SALARY DATA AND FORMULATE A SALARY RECOMMENDATION FOR THE EXECUTIVE DIRECTOR FOR PRESENTATION, DISCUSSION, AND ACTION BY THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES FOR THE ANNUAL MEETING. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE ON THE WEBSITE AND ALSO BY REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE ON THE WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.