2022-09-12T10:41:50-04:00 2021-12-31 263670494 RECTOR REEDER & LOFTON PC 623 TOM BREWER ROAD LOGANVILLE GA 300524042 990 2021-01-01 461071803 SPECIAL KNEADS & TREATS INC SPEC 6782377147 156 SCENIC HIGHWAY LAWRENCEVILLE GA 30046 MICHAEL KOHLER PRESIDENT/CEO 6782377147 2022-09-12 true MICHAEL KOHLER XXX-XX-XXXX MARY BETH SMITH CPA P01708208 7708798411 2022-09-12 2021 2023-04-26 12:10:37Z CO MICHAEL S KOHLER MICHAEL KOHLER 156 SCENIC HIGHWAY LAWRENCEVILLE GA 30046 800075 false X WWW.SPECIALKNEADSANDTREATS.COM X 2012 GA TO PROVIDE VALUABLE WORK EXPERIENCE AND TRAINING TO SPECIAL NEEDS ADULTS ENCOURAGING SELF CONFIDENCE, A SENSE OF VALUE AND THE OPPORTUNITY TO ENJOY SUCCESS AND SOCIALIZATION. SHARE THE LOVE OF JESUS CHRIST THROUGH CARING, SERVING, EQUIPPING, AND EDUCATING BY PROVIDING BAKED GOODS AND BIRTHDAY CAKES TO DISADVANTAGED CHILDREN AND ADULTS THROUGHOUT THE COUNTY. 9 9 29 20 0 247265 486688 142903 246896 0 -7942 47138 382226 780722 0 0 250045 274626 0 10919 130190 212634 380235 487260 1991 293462 781161 806645 282705 14727 498456 791918 X TO PROVIDE VALUABLE WORK EXPERIENCE AND TRAINING TO SPECIAL NEEDS ADULTS ENCOURAGING SELF CONFIDENCE, A SENSE OF VALUE AND THE OPPORTUNITY TO ENJOY SUCCESS AND SOCIALIZATION. SHARE THE LOVE OF JESUS CHRIST THROUGH CARING, SERVING, EQUIPPING, AND EDUCATING BY PROVIDING BAKED GOODS AND BIRTHDAY CAKES TO DISADVANTAGED CHILDREN AND ADULTS THROUGHOUT THE COUNTY. false false 166328 246896 TO PROVIDE VALUABLE WORK EXPERIENCE AND TRAINING TO SPECIAL NEEDS ADULTS ENCOURAGING SELF CONFIDENCE, A SENSE OF VALUE AND THE OPPORTUNITY TO ENJOY SUCCESS AND SOCIALIZATION. CONNECTING THESE INDIVIDUALS TO A REWARDDING PROFESSION IN THE BAKED GOODS ENVIRONMENT. SHARING THE LOVE OF JESUS CHRIST THROUGH CARING, SERVING, EQUIPPING, AND EDUCATING. 55898 TO SHARE THE LOVE OF JESUS CHRIST THROUGH CARING, SERVING, EQUIPPING, AND EDUCATING BY PROVIDING BAKED GOODS TO DISADVANTAGED CHILDREN AND ADULTS THROUGHOUT GWINNETT COUNTY BY PARTNERING WITH LOCAL FOOD PANTRIES, FOSTER CARE SYSTEMS, HOMELESS SHELTERS AND VARIOUS OTHER SUPPORT GROUPS. 97075 TO PROVIDE FREE BIRTHDAY CAKES TO ANY CHILD IN THE LOCAL COMMUNITY WHOSE FAMILY CANNOT AFFORD ONE BY WORKING WITH THE DEPARTMENT OF FAMILY AND CHILDREN SERVICES (DFCS), FOSTER CARE, CHILDREN'S SHELTERS, PARTNERSHIP AGAINST DOMESTIC VIOLENCE, PREGNANCY RESOURCE CENTERS, BATTERED WOMEN'S SHELTERS, HOMELESS SHELTERS AND LOCAL FOOD COOPERATIVE MINISTREIS AS WELL AS MANY OTHER LOCAL SUPPORT GROUPS TO GET FREE CAKES INTO THE HANDS OF THOSE IN NEED. 319301 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 29 true false false false false false false false false X 9 9 true false false false false false false true true false false true true true true false false true true true true GA X SPECIAL KNEADS AND TREATS INC 6782377147 248 MOUNT VERNON ROAD MONROE GA 30655 MICHAEL KOHLER PRESIDENT/CE 55.00 X X 47476 0 0 TEMPA KOHLER FINANCIAL SE 55.00 X X 47476 0 0 DOUG BLEVINS BOARD MEMBER X 0 0 0 SONYA COLLINS BOARD MEMBER X 0 0 0 AMY FREELAND BOARD MEMBER X 0 0 0 KATIE GILL BOARD MEMBER X 0 0 0 MARY HASTINGS BOARD MEMBER X 0 0 0 KEVIN JONES BOARD MEMBER X 0 0 0 KEN STRICKLAND BOARD MEMBER X 0 0 0 94952 false false false 89659 48470 348559 34528 486688 FOOD SALES 237567 237567 MISCELLANEOUS 9329 9329 246896 66491 89659 19353 47138 780722 246896 94952 72126 22826 161631 122775 38856 18043 13705 4338 11890 7133 4757 500 500 2832 1700 1132 17767 10660 7107 7300 4380 2920 19708 3942 15766 5908 3545 2363 FOOD COST 66917 40150 26767 DONATED BAKED GOODS 17335 6416 10919 SMALL SUPPLIES 14459 8675 5784 BANK AND MERCHANT CHARGE 11065 2080 8985 36953 22014 14939 487260 319301 157040 10919 83905 61302 15827 1597 742 25168 33533 20205 792663 117627 668628 675036 1863 781161 806645 8389 13143 270261 4055 1584 282705 14727 X 498456 791918 498456 791918 781161 806645 293462 X false true X true false X 467271 154089 266383 247265 486688 1621696 467271 154089 266383 247265 486688 1621696 1621696 1621696 1096227 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161000 161000 547018 66939 480079 17035 14140 2895 67610 36548 31062 675036 SALES TAX LIABILITY 1584 1584 GALA 139448 72957 66491 2200 17153 GOLF TOURNAMENT 16702 16702 156150 89659 66491 2200 17153 19353 47138 X 4 15791 X REPAIR SUPPLIES 1 1033 X SERVICES 1 7044 X F/RAISER ITEMS 1 10660 false false false FORM 990, PAGE 1, ITEM C C/O MICHAEL S. KOHLER FORM 990 - ORGANIZATION'S MISSION TO PROVIDE VALUABLE WORK EXPERIENCE AND TRAINING TO SPECIAL NEEDS ADULTS ENCOURAGING SELF CONFIDENCE, A SENSE OF VALUE AND THE OPPORTUNITY TO ENJOY SUCCESS AND SOCIALIZATION. SHARE THE LOVE OF JESUS CHRIST THROUGH CARING, SERVING, EQUIPPING, AND EDUCATING BY PROVIDING BAKED GOODS AND BIRTHDAY CAKES TO DISADVANTAGED CHILDREN AND ADULTS THROUGHOUT THE COUNTY. FORM 990, PAGE 6, PART VI, LINE 2 SPECIAL KNEADS AND TREATS, INC SPECIAL KNEADS AND TREATS, INC. PRESIDENT FIN SEC FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT REVIEWS THE TAX RETURN FOR FILING AND PROVIDES COPIES TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS ENFORCED PER ARTICLE 16 OF THE ORGANIZATION'S BY LAW AND REVIEWED QUARTERLY. FORM 990, PAGE 6, PART VI, LINE 15A TOP MANAGEMENT OFFICIALS' COMPENSATION IS DETERMINED BY BOARD REVIEW AND DELIBERATION. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEES, SUCH AS BUSINESS MANAGER, COMPENSATION ARE DETERMINED BY BOARD REVIEW AND DELIBERATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.