2024-02-21T14:30:05-05:00 2023-06-30 383828234 CARTER P C 301 COLLEGE ST STE 320 ASHEVILLE NC 288012449 990 2022-07-01 465315289 TCK PROVIDENCE INC TCKP 3363977062 3330 SHOREFAIR DR WINSTON SALEM NC 27105 JEFF BACON EXECUTIVE DIRECTOR 3367845770 2024-01-29 true JEFF BACON 999009999 true RUFUS W DOLLAR P01293995 8282599900 2024-02-21 2022 2023-04-26 12:10:37Z X JEFF BACON 3330 SHOREFAIR DR WINSTONSALEM NC 27105 3538558 false X WWW.PROVIDENCEWS.ORG X 2015 NC TO PROVIDE CULINARY EDUCATION AND TRAINING FOR UNEMPLOYED AND UNDEREMPLOYED PERSONS. 8 7 85 0 1264411 1269937 2329724 2266512 -15320 0 19 2109 3578834 3538558 93450 0 0 2283261 2136781 0 129706 2685644 3005269 5062355 5142050 -1483521 -1603492 1983260 2150833 412915 341394 1570345 1809439 TO PROVIDE CULINARY EDUCATION AND TRAINING FOR UNEMPLOYED AND UNDEREMPLOYED PERSONS. false false 4569045 2266512 PROVIDES CULINARY TRAINING, HUNGER RELIEF, AND SOCIAL ENTERPRISE OPPORTUNITIES THROUGH RESTAURANT AND CATERING OPERATIONS. 4569045 true true false false false false false false false false true false false false false true false true 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 true false false false true 33 0 true 85 true false false false false false true true false false false false false false X 8 7 false false false false true true true true true false false true true false true true true false false false X X JOSH FULLER 3367845770 3330 SHOREFAIR DR WINSTON SALEM NC 27105 ERIC A AFT CHAIRMAN 1.50 38.50 X X 0 197860 16956 JOSH CRANE TREASURER 1.50 X X 0 0 0 SAMMY GIANOPOULOS SECRETARY 1.50 X X 0 0 0 ANTHONY BONNER DIRECTOR 1.50 X 0 0 0 TONYA DEEM DIRECTOR 1.50 X 0 0 0 DARYL MYERS DIRECTOR 1.50 X 0 0 0 ANN GARNER RIDDLE DIRECTOR 1.50 X 0 0 0 TRACEY WILLIAMS DIRECTOR 1.50 X 0 0 0 JEFF BACON EXECUTIVE DI 1.50 38.50 X 0 141463 14133 JOSH FULLER FINANCE VP 1.50 38.50 X 0 125759 12183 465082 43272 false true false 1117559 152378 1269937 COMMUNITY MEALS 624200 1032361 1032361 CATERING SALES 722320 807543 807543 MANOR SALES 624200 200645 200645 RESTAURANT SALES 722100 188761 188761 SCHOOL SALES 624200 37202 37202 2266512 OTHER INCOME 2109 2109 2109 3538558 2266512 2109 1755080 1440724 254614 59742 29387 18208 8841 2338 235654 212897 21307 1450 116660 93978 18360 4322 458867 387450 63482 7935 2567 2567 220579 178484 33719 8376 151119 120895 15112 15112 66859 22733 22063 22063 26158 20926 2616 2616 31849 25479 3185 3185 PROGRAM FOOD & SUPPLIES 1795982 1795982 GRANT-FUNDED MEALS 65975 65975 SCHOOL EXPENSES 16960 16960 168354 168354 5142050 4569045 443299 129706 1100 1311149 1451984 467731 503909 25195 35844 422771 282887 152595 139884 25490 19212 1983260 2150833 367968 283876 44947 57518 412915 341394 X 1301345 1653939 269000 155500 1570345 1809439 1983260 2150833 X -1603492 1842586 X false true X true true true X 822188 3451169 3452160 1264411 1269937 10259865 822188 3451169 3452160 1264411 1269937 10259865 10259865 1109 1109 84713 63323 25118 19 173173 10434147 12820570 0.98330 0.97610 X PART II, LINE 10 173,173 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 422771 282887 139884 139884 X 5381144 1842586 1842586 3538558 3538558 5142050 5142050 5142050 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSTIONS TAKEN AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990 FOR THE YEARS ENDED JUNE 30, 2022, 2021 AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D TRANSFER FROM RELATED ENTITY 1,842,586 false false false false false false false false false ERIC A AFT CHAIRMAN 197860 7911 9045 214816 JEFF BACON EXECUTIVE DIRECTOR 141463 5088 9045 155596 FORM 990, PAGE 6, PART VI, LINE 1A THE BOARD OF DIRECTORS MAY DESIGNATE FROM AMONG ITS MEMBERS AN EXECUTIVE COMMITTEE, CONSISTING OF TWO OR MORE DIRECTORS, THAT SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS EXCEPT IN THE FOLLOWING MATTERS: - THE AUTHORIZATION OF DISTRIBUTIONS - THE DISSOLUTION, MERGER, OR CONSOLIDATION OF THE CORPORATION, OR THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY OF THE CORPORATION, - THE DESIGNATION OF ANY COMMITTEE OR THE FILLING OF VACANCIES IN THE BOARD OF DIRECTORS OR IN ANY COMMITTEE, AND - THE ADOPTION, REPEAL OR AMENDMENT OF THE BYLAWS OR THE AMENDMENT OF THE ARTICLES OF INCORPORATION. FORM 990, PAGE 6, PART VI, LINE 6 SECOND HARVEST FOOD BANK, A RELATED ORGANIZATION, IS THE SOLE MEMBER. FORM 990, PAGE 6, PART VI, LINE 7A THE SOLE MEMBER ELECTS 51% OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE SOLE MEMBER RESERVES THE RIGHT TO APPROVE MAJOR DECISIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO ALL CURRENT VOTING BOARD MEMBERS PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS' CHAIR AND EXECUTIVE DIRECTOR MONITOR FOR AND INVESTIGATE POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. FORM 990, PART XI, LINE 9 TRANSFER FROM RELATED ENTITY 1,842,586 SECOND HARVEST FOOD BANK OF NORTHWEST NC INC 3330 SHOREFAIR DR WINSTONSALEM NC 27105 581457912 FOOD BANK NC 501C3 7 N/A false SHFB NWNC HEADQUARTERS INC 3330 SHOREFAIR DR WINSTONSALEM NC 27105 873602177 SUPPORTING NC 501C3 12A N/A false false false false false false false false false false false false false false true true false true false true