2026-05-20T07:16:27-05:00 2025-06-30 994260840 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2024-07-01 581662180 GWINNETT CHILDREN'S SHELTER INC GWIN 6785468770 PO BOX 527 BUFORD GA 30515 MAUREEN KORNOWA EXECUTIVE DIRECTOR 6785468770 2026-05-20 1 1 MEGAN MCCANDLISH CPA P02452420 2482443000 2026-05-20 2024 2025-03-06 01:10:19Z JENNIFER BRIDWELL 3850 TUGGLE ROAD NE BUFORD GA 30519 1248484 0 X WWW.HOMEOFHOPEGCS.ORG X 1986 GA TO PROVIDE EMERGENCY AND TRANSITIONAL LIVING PROGRAMS TO HOMELESS CHILDREN AND THEIR MOTHERS WHILE ALSO PROVIDING LIFE SKILLS TRAINING. 15 15 12 460 0 0 777074 963677 0 0 6546 49754 188161 18156 971781 1031587 0 0 0 0 743357 646921 24175 0 0 617656 489978 1385188 1136899 -413407 -105312 3834411 3811220 23814 66483 3810597 3744737 TO PROVIDE EMERGENCY AND TRANSITIONAL LIVING PROGRAMS TO HOMELESS CHILDREN AND THEIR MOTHERS WHILE ALSO PROVIDING LIFE SKILLS TRAINING. 0 0 795972 18156 ORGANIZATION PROVIDES TEMPORARY HOUSING, LIVING PROGRAMS, AND LIFE SKILLS TRAINING TO HOMELESS CHILDREN AND THEIR MOTHERS. 795972 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 12 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 GA X RAY STANLEY 6785468770 3850 TUGGLE ROAD NE BUFORD GA 30519 X JENNIFER BRIDWELL CHAIRWOMAN 1.00 X X 0 0 0 JAMES JOEDECKE VICE CHAIR 1.00 X X 0 0 0 RUTH DAVIS SECRETARY 1.00 X X 0 0 0 RAY STANLEY TREASURER 1.00 X X 0 0 0 LEVER STEWART LEGAL COUNSEL 1.00 X X 0 0 0 AUTUMN BAILEY FORD BOARD MEMBER 1.00 X 0 0 0 ANDREW HEDRICH BOARD MEMBER 1.00 X 0 0 0 MATT HOPKINS BOARD MEMBER 1.00 X 0 0 0 ALEX RAUL RIVERA BOARD MEMBER 1.00 X 0 0 0 DOUG MEYER BOARD MEMBER 1.00 X 0 0 0 AMANDA THOMAS BOARD MEMBER 1.00 X 0 0 0 PEGGY SLAPPEY BOARD MEMBER 1.00 X 0 0 0 DAVID EHRHARDT BOARD MEMBER 1.00 X 0 0 0 NATASHA LEEPER BOARD MEMBER 1.00 X 0 0 0 MARK MCGRATH BOARD MEMBER 1.00 X 0 0 0 MAUREEN KORNOWA EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 253245 710432 27300 963677 14562 14562 24930 23001 0 12739 24930 10262 35192 35192 204158 253245 204158 0 MISCELLANEOUS REVENUE 900099 18156 18156 18156 1031587 18156 0 49754 570952 462176 108776 36798 26841 9957 39171 31055 8116 9660 453 9207 6158 6158 14954 2149 12805 175 175 26732 3586 23146 57221 865 56356 64929 55189 9740 4940 4940 4263 4263 156736 133226 23510 49290 49290 REPAIRS & MAINTENANCE 46753 46753 PROGRAM EXPENSES 24775 24691 84 BANK FEES 13316 45 13271 DUES & SUBSCRIPTIONS 2953 2953 7123 4003 3120 1136899 795972 340927 0 259929 73104 940134 937690 8734 9122 4537688 2422267 2022517 2115421 603097 675883 3834411 3811220 17883 32053 5000 5931 29430 23814 66483 X 2820463 2777328 990134 967409 3810597 3744737 3834411 3811220 -105312 39452 0 X 0 1 X 1 0 X 1335175 935760 1738638 777074 963677 5750324 1335175 935760 1738638 777074 963677 5750324 28885 40000 30000 27000 33153 159038 0 28885 40000 30000 27000 33153 159038 5591286 9360 10762 15314 6546 14562 56544 9360 10762 15314 6546 14562 56544 18156 18156 1344535 946522 1753952 783620 996395 5825024 0.95990 0.99210 0.00970 0.00790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4391996 2353172 2038824 13431 10019 3412 132261 59076 73185 2115421 BENEFICIAL INTEREST IN ASSETS HELD @ THE COMMUNITY FOUNDATION FOR NE GEORGIA 675883 F 675883 X 1318112 39452 49073 204158 292683 1025429 6158 6158 1031587 1383972 49073 204158 253231 1130741 6158 6158 1136899 PART X, LINE 2: THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN EXEMPT ORGANIZATION FOR BOTH FEDERAL AND STATE INCOME TAX PURPOSES. THEREFORE, NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FASB ASC TOPIC 740, INCOME TAXES, REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS WOULD "MORE-LIKELY-THAN-NOT" BE SUSTAINED IF CHALLENGED BY AN APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC TOPIC 450, CONTINGENCIES. MANAGEMENT BELIEVES THERE ARE NO AMOUNTS RELATING TO UNCERTAIN TAX POSITIONS THAT SHOULD BE ACCRUED AS OF JUNE 30, 2025 AND 2024. ANNUAL GALA 213501 127284 86217 51612 2225 13718 18662 GOLF TOURNAMENT 127768 93094 34674 3605 11685 7944 11440 1 116134 32867 83267 5500 2425 33741 9280 7652 24669 457403 253245 204158 9105 2425 97038 19449 21370 54771 204158 0 X 1 800 FMV X JEWELRY 1 14000 FMV X TICKETS TO MULTIPLE EXPERIENCES 3 12500 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATIONS TOP OFFICERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS WILL BE AVAILABLE UPON REQUEST.