2024-02-16T16:57:34-05:00 2023-12-31 561853561 Mayhue Edwards Inc PO Box 1058 Washington NC 27889 990EZ 2023-01-01 581611899 WASHINGTON AREA INTERCHURCH SHELTER & KITCHEN INC WASH PO BOX 2324 WASHINGTON NC 27889 Thomas Jacobs Treasurer 2529751975 2024-02-14 false Thomas Jacobs true Tori M Wicker P00807001 2529463441 2024-02-16 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X 106466 X 105948 367 151 106466 59122 3966 20024 66 27236 110414 -3948 99186 95238 X 99347 95936 3144 2452 0 0 102491 98388 3305 3150 99186 95238 Provide shelter meals to homeless men Shelter provided 2050 nights to homeless men and staffed a homeless hotline to provide available resources to homeless. Kitchen provided 17,750 meals to food insecure during 2023. 53019 110414 110414 Johnie Williams Board Member 1.00 0 0 0 Thomas Jacobs Treasurer 4.00 0 0 0 Margaret Dixon Board Member 2.00 0 0 0 Tim Smith Secretary 1.00 0 0 0 Bill Booth Vice Chair 1.00 0 0 0 Wendy Simpkins Board Member 1.00 0 0 0 Susanne Anderson Board Member 1.00 0 0 0 Jasmine Harris Board Member 1.00 0 0 0 false false false false false false false false false Thomas Jacobs PO BOX 2324 WASHINGTON NC 27889 2529751975 false false false false false false false false false false false NONE NONE true X 82001 93009 128570 97426 105948 506954 82001 93009 128570 97426 105948 506954 98719 408235 131 198 147 161 367 1004 39 125 67 40 151 422 508380 0.80300 0.87240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountRefund 151 Description of other expenses Part I line 16 Description AmountInsurance 5,423Licenses 52Office Expenses 552Case Management Costs 7,105Kitchen Shelter Supplies 12,844Pest Control 368Small Appliances 892 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Tax Liabilities 2,482 2,156Credit Card Payable 823 994