2026-02-05T11:02:21-05:00 2025-06-30 871753047 RUSHTON LLC PO BOX 2917 GAINESVILLE GA 30503 990 2024-07-01 581938066 FOOD BANK OF NORTHEAST GEORGIA INC FOOD 7063548191 PO BOX 48857 ATHENS GA 30604 ERIN BARGER CEO 7063548191 2025-11-11 false J CHRIS HOLLIFIELD P00939610 7702877800 2026-02-05 2024 2025-03-06 01:10:19Z ERIN BARGER 890 NEWTON BRIDGE ROAD ATHENS GA 30604 37413953 false X WWW.FOODBANKNEGA.ORG X 1992 GA WE CONNECT NEIGHBORS WITH NOURISHING FOOD. THE FOOD BANK OF NORTHEAST GEORGIA SERVES PEOPLE FACING FOOD INSECURITY ACROSS A 15-COUNTY SERVICE AREA. 14 14 37 1397 90432 38496850 34944810 1600166 1631442 584999 393763 164431 -101861 40846446 36868154 0 0 2122656 2102088 0 596249 29763520 34753092 31886176 36855180 8960270 12974 32127841 30842011 2015651 584037 30112190 30257974 WE CONNECT NEIGHBORS WITH NOURISHING FOOD. THE FOOD BANK OF NORTHEAST GEORGIA SERVES PEOPLE FACING FOOD INSECURITY ACROSS A 15-COUNTY SERVICE AREA. false false 35205868 1631442 THE FOOD BANK OF NORTHEAST GEORGIA CONTINUES TO PLACE FOCUS ON INCREASING THE VOLUME AND VARIETY OF FOOD THAT IT PROVIDES TO THOSE IN NEED AT NO COST. THE LARGEST DISTRIBUTION CHANNELS ARE MOBILE PANTRY DISTRIBUTION AND AGENCY DISTRIBUTION. 35205868 true false 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 true false false false false false false false false true false false false false false false false false true 14 0 37 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false GA X X TIMOTHY SCHREIBER 7063548191 890 NEWTON BRIDGE RD 861 NEWTON BRIDGE RD ATHENS GA 30604 ERIN BARGER CEO 40.00 X X 158126 0 13032 KELLY KLEIN CHIEF PHILAN 40.00 X 100751 0 9015 BRIAN BARFIELD DIRECTOR 1.00 X 0 0 0 RICHARD BOONE 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 TONY FERGUSON DIRECTOR 1.00 X 0 0 0 NATALIE FRENCH DIRECTOR 1.00 X 0 0 0 JOHN GRAHAM TREASURER 1.00 X X 0 0 0 TINO JOHNSON DIRECTOR 1.00 X 0 0 0 BILLY PORTER CHAIRMAN 1.00 X X 0 0 0 SEKHAR REBALA DIRECTOR 1.00 X 0 0 0 LEE ROBINSON DIRECTOR 1.00 X 0 0 0 THOMAS SETTLES DIRECTOR 1.00 X 0 0 0 JOHN TEBEAU DIRECTOR 1.00 X 0 0 0 THERESA WRIGHT DIRECTOR 1.00 X 0 0 0 258877 22047 2 false true false 25000 848116 34071694 30380123 34944810 AGENCY SHARE 900099 788389 788389 GNAP 900099 763841 763841 SNAP 900099 43976 43976 TEACHING KITCHEN 900099 23456 23456 FREEZER INCOME 900099 11780 11780 1631442 272991 272991 172754 82322 90432 90432 90432 225000 104228 120772 120772 120772 150320 848116 359249 -208929 -208929 MISCELLANEOUS 900099 16636 16636 16636 36868154 1752214 90432 80698 166238 41559 83119 41560 1570574 978578 354186 237810 43768 25708 11020 7040 189450 111276 47701 30473 132058 77566 33250 21242 55536 27768 25265 2503 194197 111304 66077 16816 81711 81711 356896 252776 63218 40902 284677 168756 70733 45188 39230 23042 9878 6310 16229 2443 13786 691652 406250 174148 111254 201789 118523 50808 32458 DONATED FOOD DISTRIBUTED 30895136 30895136 PURCHASED FOOD DISTRIBUTE 1314943 1314943 MEMBER GRANTS EXPENSE 226673 226673 REPAIR & MAINTENANCE 154605 149219 2693 2693 239818 192637 47181 36855180 35205868 1053063 596249 7575152 7374207 469027 396345 70515 74707 3855868 3333556 20259 45037 21613850 2539380 19678866 19074470 456722 542657 1432 1032 32127841 30842011 1080361 160410 935290 423627 2015651 584037 X 29233433 29904773 878757 353201 30112190 30257974 32127841 30842011 X 12974 46970 100000 -14160 X false true X true true true X 27058036 21800281 30690256 38496850 34944810 152990233 27058036 21800281 30690256 38496850 34944810 152990233 152990233 44495 71869 177481 300929 272991 867765 153857998 7310331 0.99440 0.99460 X 1316619 1316619 17033417 1207152 15826265 379221 159860 219361 1552282 581891 970391 1332311 590477 741834 19074470 X 37274374 46970 359250 406220 36868154 36868154 37228590 373410 373410 36855180 36855180 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, 2025, THE FOOD BANK HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR 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 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 359,250 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 359,250 BOOK / TAX DEPRECIATION DIFFERENCE 14,160 APPEALS 740690 740690 328502 EMPTY BOWL 107426 107426 13125 2 146570 146570 687 994686 848116 146570 342314 342314 -195744 X X false false false false false false false false false ERIN BARGER CEO 158126 6650 6382 171158 X 15987457 30376168 WEIGHT IN POUNDS X GIFT CARDS 9 3955 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 FUNDRAISING EXPENSE 359,250 FUNDRAISING EXPENSE -359,250 BOOK / TAX DEPRECIATION DIFFERENCE -14,160 TOTAL -14,160