Decatur Cooperative Ministry
- Assets
- $1.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 17
- Location
- Decatur, GA
- Founding
- 04/1970
- Data as of
- 12/2023
- EIN
- 58-1082247
Organization Overview
Decatur Cooperative Ministry is located in Decatur, GA. The organization was established in 1970. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Decatur Cooperative Ministry employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Decatur Cooperative Ministry is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Decatur Cooperative Ministry generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DECATUR COOPERATIVE MINISTRY HELPS FAMILIES FACING HOMELESSNESS SETTLE INTO SAFE, STABLE HOMES AND BUILD HEALTHY LIVES FILLED WITH PEACE, HOPE AND OPPORTUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAGARS HOUSE EMERGENCY SHELTER FOR FAMILY WITH CHILDREN:HOUSING SERVICES ARE INCLUSIVE OF EMERGENCY SHELTER,TRANSITIONAL HOUSING, RAPID RE-HOUSING AND PERMANENT SUPPORTIVE HOUSING. THROUGH THESE PROJECTS DECATUR COOPERATIVE MINISTRY OFFERS A RANGE OF EMERGENCY, INTERIM AND PERMANENT HOUSING OPTIONS TO FAMILIES WITH MINOR CHILDREN EXPERIENCING HOMELESSNESS. THE EMERGENCY SHELTER, HAGARS HOUSE, OFFERS EMERGENCY NIGHT SHELTER AND ASSESSMENT SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS WITH MINOR CHILDREN. THE 5 ROOM, 30 BED SHELTER PROVIDES SAFE, COMFORTABLE ACCOMMODATIONS FOR UP TO 90 DAYS OF PROJECT ENROLLMENT. FAMILIES HAVE ACCESS TO DAILY SHOWERS, A TECHNOLOGY CENTER, LAUNDRY FACILITIES AND TWO MEALS PER DAY. THE TRANSITIONAL HOUSING PROGRAM, FAMILY HOUSE, OFFERS UP TO SIX MONTHS OF TRANSITIONAL HOUSING FOR HOMELESS FAMILIES WITH COMPOUND BARRIERS TO HOUSING STABILITY. WE OPERATE FOUR SINGLE-FAMILY HOUSES AND APARTMENTS THROUGHOUT DEKALB COUNTY.
PROJECT TAKE CHARGE:PROJECT TAKE CHARGE OFFERS HOMELESSNESS PREVENTION SERVICES TO LOW-INCOME AND AT-RISK SENIORS,VETERANS, AND FAMILIES. CLIENTS WITH A DOCUMENTABLE THREAT OF EVICTION, FORECLOSURE, OR UTILITYDISCONNECTION MAY RECEIVE FINANCIAL ASSISTANCE TO COVER RENT, MORTGAGE, AND UTILITIES. PTC ALSOOFFERS FOOD SECURITY TO LOW-INCOME FAMILIES THROUGH THE OPERATION OF A FOOD PANTRY AND THREE FOODCOOPERATIVES. ALL CLIENTS WHO RECEIVE FINANCIAL ASSISTANCE ATTEND A THREE-PART FINANCIALMANAGEMENT COURSE. CULMINATING WITH A ONE-ON- ONE BUDGETING CONSULTATION, THE COURSE OFFERSPARTICIPANTS THE KNOWLEDGE AND SKILLS NEEDED TO ACHIEVE LONG-TERM FINANCIAL STABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberlee Ann A Woods Board Member | Trustee | 0 | $0 |
Benjamin Bell Board Member | Trustee | 0 | $0 |
Natalece Washington Board Member | Trustee | 3 | $0 |
Patrick Freeman Board Member | Trustee | 0 | $0 |
Shawn Pack Board Member | Trustee | 0 | $0 |
Glen Victor Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,165 |
| Related organizations | $0 |
| Government grants | $715,942 |
| All other contributions, gifts, grants, and similar amounts not included above | $784,674 |
| Noncash contributions included in lines 1a–1f | $271,023 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,531,781 |
| Total Program Service Revenue | $0 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,531,785 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $389,093 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $99,513 |
| Payroll taxes | $33,613 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,598 |
| Information technology | $63,921 |
| Royalties | $0 |
| Occupancy | $6,756 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,241 |
| Insurance | $25,324 |
| All other expenses | $14,852 |
| Total functional expenses | $1,476,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,835 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $386,061 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $585,251 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,020 |
| Total assets | $1,363,167 |
| Accounts payable and accrued expenses | $46,206 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $119,501 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $165,707 |
| Net assets without donor restrictions | $1,104,440 |
| Net assets with donor restrictions | $93,020 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,363,167 |