2025-02-03T08:24:56-06:00 2023-12-31 832175462 MARSHALL JONES 30000 MILL CREEK AVENUE ALPHARETTA GA 30022 990 2023-01-01 586056698 CLUB OF HEARTS INC CLUB 4045063030 241 RALPH MCGILL BLVD BIN 10042 ATLANTA GA 30308 CHARLIE H ROSS PROJECT MANAGER 4045067258 2025-02-03 1 1 NATHAN LUMMUS P02049603 4042312001 2025-01-31 2023 2025-03-06 01:10:19Z JEREMY SPRADLIN 241 RALPH MCGILL BLVD BIN 10042 ATLANTA GA 30308 658721 0 X N/A X 1953 GA PROVIDE A MEANS FOR EMPLOYEES AND RETIREES TO DONATE TO CHARITY AND NONPROFIT RELATED SERVICES. 13 13 0 0 0 0 704551 656493 0 0 410 2228 0 0 704961 658721 866795 665507 0 0 0 0 0 0 0 0 0 866795 665507 -161834 -6786 370946 364160 160915 0 210031 364160 PROVIDE A MEANS FOR EMPLOYEES AND RETIREES TO DONATE TO CHARITY AND NONPROFIT RELATED SERVICES. 0 0 642196 665507 CLUB OF HEARTS DONATES MONEY EACH YEAR TO VARIOUS NONPROFIT ORGANIZATIONS IN THE STATE OF GEORGIA. GRANTS WERE MADE TO 308 AGENCIES IN 2023. 23311 THE EMPLOYEE EMERGENCY FUND PROVIDES FUNDS FOR EMPLOYEES, RETIREES, AND THEIR DEPENDENT FAMILY MEMBERS WHO ARE EXPERIENCING A FINANCIAL HARDSHIP RESULTING FROM A CATASTROPHIC EVENT (I.E. FIRE, TORNADO, OR OTHER ACT OF NATURE) OR SERIOUS ILLNESS. 665507 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X CHARLIE H ROSS 4045067258 241 RALPH MCGILL BLVD BIN 10042 ATLANTA GA 30308 X JEREMY SPRADLIN CHAIRMAN 1.00 X X 0 0 0 LATREVIA WATTERS VICE CHAIR 1.00 X X 0 0 0 HANNAH WARNER SECRETARY 1.00 X 0 0 0 CHRIS DANDREA MANAGEMENT 1.00 X 0 0 0 ADDISON REAGAN DIRECTOR 1.00 X 0 0 0 MARION OWEN PHILLIPS DIRECTOR 1.00 X 0 0 0 DENNA MOULTRY DIRECTOR 1.00 X 0 0 0 KENNEETH POOLE DIRECTOR 1.00 X 0 0 0 MARIE SPAIN DIRECTOR 1.00 X 0 0 0 EBONY ROWELL DIRECTOR 1.00 X 0 0 0 JAMES HYLTON TREASURER 1.00 X 0 0 0 KATIE WEAVER DIRECTOR 1.00 X 0 0 0 HUNTER H MCCLESKEY DIRECTOR 1.00 X 0 0 0 WOODY ROZIER DIRECTOR 1.00 X 0 0 0 CHARLIE H ROSS COH PROJECT MANAGER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 656493 656493 2228 2228 658721 0 0 2228 642196 642196 23311 23311 665507 665507 0 0 370946 364160 370946 364160 160915 160915 0 X 210031 364160 210031 364160 370946 364160 -6786 160915 0 X 0 0 0 X 896024 704054 723747 704551 656493 3684869 896024 704054 723747 704551 656493 3684869 3684869 385 388 507 410 2228 3918 3688787 0.99890 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 100 BLACK MEN OF ATLANTA 101 JACKSON STREET NE ATLANTA GA 30312 581721923 5752 0 FMV CHARITABLE ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION 41 PERIMETER CTR E STE 550 ATLANTA GA 30346 581492046 12705 0 FMV CHARITABLE AMERICAN HEART ASSOCIATION ( ATLANTA) 10 GLENLAKE PKWY NE 400 ATLANTA GA 30328 135613797 6451 0 FMV CHARITABLE ATLANTA COMMUNITY FOOD BANK 732 JOSEPH E LOWERY BOULEVARD NW ATLANTA GA 30318 581376648 18119 0 FMV CHARITABLE ATLANTA UNION MISSION 2353 BOLTON ROAD NW ATLANTA GA 30318 580572430 7232 0 FMV CHARITABLE CALVARY CHILDREN'S HOME 1430 LOST MOUNTAIN ROAD POWDER SPRINGS GA 30127 580976478 10845 0 FMV CHARITABLE CAMP SUNSHINE INC 1850 CLAIRMONT RD DECATUR GA 30033 581872217 5256 0 FMV CHARITABLE CHILDREN'S HEALTHCARE OF ATLANTA 1577 NE EXPRESSWAY SUITE A ATLANTA GA 30329 581710601 27693 0 FMV CHARITABLE CURE CHILDHOOD CANCER 1117 PERIMETER CENTER WEST ATLANTA GA 30338 581244138 13064 0 FMV CHARITABLE EAGLE RANCH 5500 UNION CHURCH ROAD FLOWERY BRANCH GA 30542 581497408 9529 0 FMV CHARITABLE ELECTRIC KIDS INC 241 RALPH MCGILL BLVD NE ATLANTA GA 30308 581936572 10744 0 FMV CHARITABLE FCS URBAN MINISTRIES INC 750 GLENWOOD AVE SE ATLANTA GA 30316 581330830 5800 0 FMV CHARITABLE GEORGIA BAPTIST CHILDRENS HOMES AND FAMILY MINISTRIES INC PO BOX 329 PALMETTO GA 30268 580610066 9059 0 FMV CHARITABLE GEORGIA POWER FAMILY HOUSE 241 RALPH MCGILL BOULEVARD ATLANTA GA 30308 581649306 12794 0 FMV CHARITABLE PAUL ANDERSON YOUTH HOME PO BOX 525 VIDALIA GA 30475 586041868 5775 0 FMV CHARITABLE SHEPHERD CENTER FOUNDATION INC 2020 PEACHTREE RD NW ATLANTA GA 30309 201238224 5478 0 FMV CHARITABLE ST JUDE CHILDREN'S RESEARCH HOSPITAL INC 262 DANNY THOMAS PLACE MS512 MEMPHIS GA 38105 620646012 21658 0 FMV CHARITABLE NO LONGER BOUND INC 2725 PINE GROVE RD CUMMING GA 30041 581927695 5280 0 FMV CHARITABLE EMPLOYEE EMERGENCY FUND DISTRIBUTION 23311 PART I, LINE 2: ORGANIZATION GRANT MONITORING PROCESS: THE BOARD ASSIGNS A BOARD MEMBER TO VET SEVERAL AGENCIES EACH YEAR IN THE JANUARY TO APRIL TIMEFRAME. DURING THIS PROCESS, THE AGENCIES' FINANCIAL STATEMENTS ARE REVIEWED. THE FULL BOARD VOTES WHETHER TO APPROVE THE PARTNERSHIP WITH THE AGENCIES SELECTED ON AN ANNUAL BASIS. ALSO, CLUB OF HEARTS PERFORMS A CHECK VIA GUIDESTAR AND CHARITY NAVIGATOR ANNUALLY TO VERIFY THAT AGENCIES ARE VALID 501C3 ORGANIZATIONS INDIVIDUAL GRANT MONITORING PROCESS: ANY RECIPIENT OF AN EMERGENCY CASH CONTRIBUTION UP TO $2,500 IS REQUIRED TO PROVIDE A SUMMARY OF THOSE EXPENDITURES AND SUPPORTING RECEIPTS TO CLUB OF HEARTS WITHIN 30 DAYS FOLLOWING THE DATE OF DISBURSEMENT. RECIPIENTS ARE REQUIRED TO RETURN ANY FUNDS THAT HAVE NOT BEEN USED FOR THE PURPOSES FOR WHICH THEY WERE GRANTED. FOR ANY REQUESTS WHERE THE BOARD APPROVES OUTSIDE IMMEDIATE EXPENSES, THE APPLICANT MUST SUBMIT COPIES OF BILLS TO BE PAID AND APPROPRIATE SUPPORTING DOCUMENTATION WITH HIS/HER APPLICATION. IF APPROVED, THESE EXPENSES ARE PAID DIRECTLY TO THE VENDOR (I.E. MORTGAGE COMPANY OR MEDICAL PROVIDER). FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT IS PROVIDED TO THE BOARD CHAIR AND THE TREASURER FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL COMPLIANCE SURVEY TO ENSURE COMPLIANCE WITH ALL COMPANY POLICIES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023, 990, AND RELATED TAX DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. IN ACCORDANCE WITH TREAS. REG. 301.7508A-1, THIS TAX PAYER IS CLAIMING THE RELIEF ASSOCIATED WITH HURRICANE HELENE AND REQUESTS ABATEMENT FOR ANY LATE FILING PENALTIES ASSOCIATED WITH FILING AFTER NOVEMBER 15, 2024, AND BEFORE MAY 1, 2025. TAX PAYER IS LOCATED IN THE AFFECTED AREA, AND COMPLETED FILING PRIOR TO MAY 1, 2025.