North Bartow Community Services Inc
- Assets
- $179.1k
- Revenue
- $329.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Adairsville, GA
- Founding
- 05/1988
- Data as of
- 12/2023
- EIN
- 58-1735316
Organization Overview
North Bartow Community Services Inc is located in Adairsville, GA. The organization was established in 1988. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, North Bartow Community Services Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Bartow Community Services Inc 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, North Bartow Community Services Inc generated $329.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $321.9k during the year ending 12/2023. 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
TO PROVIDE BASIC HUMANITARIAN SERVICES TO THE NEEDY WHO RESIDE IN BARTOW COUNTY GEORGIA. SERVICES PROVIDED INCLUDE FOOD, CLOTHING, MEDICAL, & UTILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUMANITARIAN SERVICES TO THE POOR AND ELDERLY WERE PROVIDED. THESE SERVICES INCLUDED A FOOD PANTRY, CLOTHES CLOSET, EMERGENCY ECONOMIC ASSISTANCE AND COUNSELING. APPROXIMATELY 11,986 PEOPLE WERE SERVED AT THE NORTH BARTOW COMMUNITY SERVICES CENTER LOCATED IN ADAIRSVILLE, GA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeremy Jones Chair | Officer | 3 | $0 |
Sidney Forsyth Vice Chair | Officer | 3 | $0 |
Kelly Boswell Treasurer | Officer | 3 | $0 |
Kay House Secretary | Officer | 3 | $0 |
Savannah Crump Board Member | Trustee | 2 | $0 |
Larry Towe Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $35,495 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $293,818 |
| Noncash contributions included in lines 1a–1f | $284,148 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $329,313 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | -$961 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $329,754 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $39,326 |
| 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 | $176,889 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,350 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,877 |
| 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 | $6,880 |
| Insurance | $0 |
| All other expenses | $9,320 |
| Total functional expenses | $321,947 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,763 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,345 |
| Prepaid expenses and deferred charges | $1,238 |
| Net Land, buildings, and equipment | $11,750 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $179,096 |
| Accounts payable and accrued expenses | $2,789 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $2,789 |
| Net assets without donor restrictions | $167,907 |
| Net assets with donor restrictions | $8,400 |
| 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 | $179,096 |