2025-08-09T14:32:48-04:00 2024-12-31 Larry B Jamieson CPA 4454 Magnolia Bend Drive Sugar Hill GA 30518 990 2024-01-01 872141002 THE BLOCK COMMUNITY OUTREACH INC % Chrysti Byrne BLOC 4705736109 4600 NELSON BROGDON BLVD STE B SUGAR HILL GA 30518 CHRYSTI BYRNE Treasurer 4045383381 2025-04-26 true true LARRY B JAMIESON P01076301 6783714984 2025-08-09 X 2024 2025-03-06 01:10:19Z 233218 false X X 2021 GA Exclusively for Charitable Purposes 9 9 7 250 0 0 213708 233218 0 0 0 213708 233218 113380 0 0 38949 104253 0 2890 13302 139895 165631 244148 48077 -10930 146770 134129 1711 0 145059 134129 X Exclusively for Charitable Purposes false false 77507 15126 Weekly Food Program (WFP)provides meals for weekend and all holidays to 403 children and their families 37154 Kids @ the Block (K@TB) - an after school enrichment program for 15 grammer school kids 12358 Summer Food Program (SFF)provides weekly lunches for 447 children during the summer when school is out 18490 145509 true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 7 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true false false false true true true false GA X Christi Byrne Treasurer 4705736109 4600 NELSON BROGDON BLVD SUITE B Buford GA 30518 X SARAH T HOBBS EXECUTIVE DIRECTOR 30.00 0.00 X X 0 0 0 PHYLLIS REMKE AT LARGE 5.00 0.00 X 0 0 0 JACKIE CORLEY AT LARGE 5.00 0.00 X 0 0 0 JONI WHITWORTH AT LARGE 5.00 0.00 X 0 0 0 MARK TYRRELL AT LARGE 5.00 0.00 X 0 0 0 JOSHUA A DUNAWAY BOARD CHAIR 5.00 0.00 X X 0 0 0 WILLIAM KECK BOARD SECRETARY 5.00 0.00 X X 0 0 0 CHRYSTI H BYRNE BOARD TREASURER 20.00 0.00 X X 0 0 0 DAN KNESER VICE CHAIR 5.00 0.00 X X 0 0 0 0 0 0 0 false false false 56582 176636 233218 56582 0 233218 0 0 0 X 95445 31676 63769 8808 8808 4101 4101 4080 4080 950 950 334 334 3596 3596 Program service expenses 113833 113833 Software 6030 6030 Fundraising expenses 2890 2890 Merchant account fees 2534 2534 1547 1547 244148 145509 95749 2890 146770 134129 146770 134129 1711 1711 0 X 145059 134129 145059 134129 146770 134129 -10930 0 X false false false X 5650 153867 213708 233218 606443 5650 153867 213708 233218 606443 107878 498565 606443 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED April Gala 48986 48986 EOY Campaign 5222 5222 1 2374 2374 56582 56582 56582 Form 990 governing body review Part VI line 11 A preliminary copy of Form 990 is presented to the Board Treasurer for presentation to the other Board members before the return is authorized for filing. CEO executive director top management comp Part VI line 15a Members of the Executive committee (consisting of Board Officers)determine compensation of the Executive Director based on a review of comparability data, time required for duties, prior experience and prior performance. The decision and deliberaion is documented in minutes of the board meeting when approved. Other officer or key employee compensation Part VI line 15b Compensation of other officers or key employees is determned by the Executive committee based on comparatible data, time required for the position, prior experience, past performance. The decision would be documented in theboard minutes when approved. Governing documents etc available to public Part VI line 19 The orgainzations governing documents are available to the public upon written request. List of other expenses Part IX line 24e Other Expenses (Part IX, Line 24e)Bank Fees $ 426Membershipe & Subscriptions 358Shipping & Postage 72Warranties/Protection plans 180Printing, etc. 45Annual registration 30Miscellaneous 436 --------Total $ 1,547 ======== Part III response or note to any other line in Part III Other Program Services (Part III, Line 4d)Back to School Backpack Drive $ 3,401Pantry Outreach Program 4,020Supplies & Materials all programs 10,086Miscellaneous 983Total $18,490 Part IX response or note to any line in Part IX Program Service Expenses (Part IX, line 24a)Weekly Food Program $ 77,507Kids @ The Block 5,478Summer Food Program 12,358Other Program Expenses 18,490 --------Total $113,833 ========Note: See attached explanation regarding inclusion of service expenses on Part IX, Line 24a) Program Service Expenses (Part IX, line 24a)The organization program service expenses consisted of costs necessary to provide food and supples needed to furnish meals to needed families as indicated in Part III. The organization did not make any Grants of $5,000 or more to any organizatioon or individual. Accordingly no amount was entered on line 2 of Part II as it would require Schedule I, Part 1 and 2. In order to be able to electronically file the return, these expenses have been reported on line 24aof Part IX. General explanation attachment Part III, Line 4d - Other Program Services ExpensesBackpack Drive $ 3,401Pantry Outreach program 4,020Supplies and materials for all programs 10,086Miscellaneous 983 -------Total Other Program Expenses $18,490 ========