2024-12-10T11:43:19-06:00 2023-12-31 580692043 MAULDIN & JENKINS LLC 2911 MEREDYTH DR PO BOX 71549 ALBANY GA 317081549 990 2023-01-01 582196032 SOUTHWEST GEORGIA UNITED EMPOWERMENT ZONE SOUT 2292738582 123 SOUTH 7TH STREET CORDELE GA 31015 ROBERT B COOKE EXECUTIVE DIRECTOR 2292738582 2024-12-04 1 1 RYAN C INLOW P00544049 2294463600 2024-12-03 2023 2024-10-15 13:58:12Z ROBERT B COOKE 123 SOUTH 7TH STREET CORDELE GA 31015 2833696 0 X WWW.SWGAU.ORG X 1994 GA THE ORGANIZATION IS A CDFI AND COMMUNITY DEVELOPMENT CORPORATION. THE MISSION OF SOUTHWEST GEORGIA UNITED IS TO WORK WITH THE COMMUNITY IN A COOPERATIVE SPIRIT TO REDUCE POVERTY AND IMPROVE THE QUALITY OF LIFE. 12 12 26 0 0 0 1583005 1783005 615233 679152 275489 371539 0 0 2473727 2833696 0 0 0 0 1166448 1126975 0 0 0 1188904 1529209 2355352 2656184 118375 177512 13425503 13475103 5683847 5555935 7741656 7919168 THE ORGANIZATION IS A CDFI AND COMMUNITY DEVELOPMENT CORPORATION. THE MISSION OF SOUTHWEST GEORGIA UNITED IS TO WORK WITH THE COMMUNITY IN A COOPERATIVE SPIRIT TO REDUCE POVERTY AND IMPROVE THE QUALITY OF LIFE. 0 0 2063498 679152 FUNCTIONS AS A CDFI AND CDC, PROVIDE SUSTAINABLE ECONOMIC DEVELOPMENT PROGRAMS AND AFFORDABLE HOUSING PROGRAMS, ADMINISTER GRANTS TO SUBRECIPIENTS IN FIELDS RELATING TO THE ORGANIZATION'S MISSION, AND TO PROVIDE TECHNICAL ASSISTANCE, RESOURCE DEVELOPMENT, SUPERVISION, COORDINATION AND OTHER ASSISTANCE TO COMMUNITY ORGANIZATIONS. 2063498 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 GA X MICHAEL EDGE 2292738582 123 SOUTH 7TH STREET CORDELE GA 31015 MICHAEL BOWENS PRESIDENT 2.00 X X 0 0 0 MONICA SIMMONS SECRETARY 2.00 X X 0 0 0 SUSAN LEGER-BOIKE BOARD MEMBER 2.00 X 0 0 0 RUTH ROGERS BOARD MEMBER 2.00 X 0 0 0 JOHN WIGGINS VICE PRESIDENT 2.00 X X 0 0 0 MEREDITH LESTER FINANCIAL LIAISON 2.00 X X 0 0 0 CURTIS LUCAS BOARD MEMBER 2.00 X 0 0 0 ULYSSES MORGAN BOARD MEMBER 2.00 X 0 0 0 TIM ROBINSON BOARD MEMBER 2.00 X 0 0 0 MELVILLA WEST BOARD MEMBER 2.00 X 0 0 0 KATIE RUMSEY BOARD MEMBER 2.00 X 0 0 0 TIA DANIELS BOARD MEMBER 2.00 X 0 0 0 ROBERT COOKE EXECUTIVE DIRECTOR 40.00 40.00 X 89808 0 3071 89808 0 3071 0 0 0 0 0 1719787 63218 1783005 RENTAL INCOME 532000 679152 679152 679152 371539 371539 2833696 679152 0 371539 89808 89808 833451 586673 246778 132096 74066 58030 71620 47476 24144 790 790 55287 55287 13700 13700 20619 20619 8211 8211 50739 50187 552 13004 1004 12000 15780 15777 3 5304 4406 898 242624 242624 139293 139293 65843 63463 2380 OTHER EXPENSES 497235 363430 133805 MATCHING 107575 107575 REPAIRS & MAINTENANCE 101675 101675 CONTRACT LABOR 69791 69791 121739 111151 10588 2656184 2063498 592686 0 2067678 2879433 6502402 6581159 9797 9500 4731221 1584835 3157204 3146386 1688422 858625 13425503 13475103 81069 115538 3023 3272 5329389 5163905 270366 273220 5683847 5555935 X 7456025 6652488 285631 1266680 7741656 7919168 13425503 13475103 177512 0 X 0 1 X 0 1 1 X 1159583 1229850 2090892 1085273 1783005 7348603 1159583 1229850 2090892 1085273 1783005 7348603 7348603 237929 229482 427565 298437 371539 1564952 647431 471493 474784 1593708 10507263 3282471 0.69940 0.70090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PASS THROUGH GRANT REVENUE - 2020 AMOUNT: $ 647,431. 2021 AMOUNT: $ 422,090. 2022 AMOUNT: $ 497,732. 2023 AMOUNT: $ 0. GAIN/LOSS - 2021 AMOUNT: $ 49,403. 2022 AMOUNT: $ -22,948. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 515415 515415 3887545 1575247 2312298 19101 9588 9513 309160 309160 3146386 RECEIVABLES FROM GOVERNMENTAL AGENCIES 29554 OTHER RECEIVABLES 23493 INVESTMENT IN CCRF 805578 858625 LINE OF CREDIT 227544 SECURITY DEPOSITS 45676 273220 X PART X, LINE 2: SWGA UNITED QUALIFIES AS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED ORGANIZATION AND NOT AS A PRIVATE FOUNDATION. SWGA UNITED FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT EVALUATED SWGA UNITEDS TAX POSITIONS AND CONCLUDED THAT SWGA UNITED HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD APPROVES THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 IS APPROVED INTERNALLY BY MANAGEMENT USING THE AUDITED FINANCIAL STATEMENTS FOR COMPARISON. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR CONTINUALLY MONITOR ACTIVITIES TO ENSURE COMPLIANCE. CONFLICT OF INTEREST POLICIES ARE SIGNED DURING THE HIRING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE DETERMINED BY ANNUAL PERFORMANCE REVIEWS. THE EXECUTIVE COMMITTEE APPROVES THE DIRECTORS SALARIES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST COMMUNITIES EMPOWERING PEOPLE TOGETHER 1150 INDUSTRIAL DRIVE VIENNA GA 31092 311830583 AGENT FOR PAYROLL AND OTHER EXPENSES FOR HOUSING PROGRAM GA 501(C)(3) LINE 11 N/A 0 RURAL COMMUNITY IMPROVEMENT CORP 1150 INDUSTRIAL DRIVE VIENNA GA 31092 300399518 RENOVATE OR BUILD AFFORDABLE HOUSING GA 501(C)(3) LINE 12A, I N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RURAL COMMUNITY IMPROVEMENT CORP D 266534