2024-11-05T16:27:24-06:00 2024-06-30 271181547 DUNCAN ASHE PA 7900 MCCLOUD RD SUITE 101 GREENSBORO NC 27409 990 2023-07-01 800315285 INTERACTIVE RESOURCE CENTER INC INTE 3363320824 407 E WASHINGTON ST GREENSBORO NC 27401 NEAL DORMAN FINANCE COMMITTEE CHAIR 3363320824 2024-11-05 1 0 W BARTH ASHE 3362856510 2024-11-05 2023 2024-10-15 13:58:12Z KRISTINA SINGLETON 407 E WASHINGTON ST GREENSBORO NC 27401 2170388 0 X WWW.INTERACTIVERESOURCECENTER.ORG X 2008 NC TO ASSIST PEOPLE EXPERIENCING HOMELESSNESS OR FACING HOMELESSNESS RECONNECT WITH THEIR OWN LIVES AND WITH THE COMMUNITY AT LARGE. 14 14 34 75 0 0 1649026 2169248 0 0 5643 1140 0 -20125 1654669 2150263 66475 186821 0 0 1049410 1269550 0 0 159209 643196 688661 1759081 2145032 -104412 5231 907207 929545 72693 308767 834514 620778 TO ASSIST PEOPLE EXPERIENCING HOMELESSNESS OR FACING HOMELESSNESS RECONNECT WITH THEIR OWN LIVES AND WITH THE COMMUNITY AT LARGE. 0 0 1778901 186821 TO ASSIST PEOPLE EXPERIENCING HOMELESSNESS OR FACING HOMELESSNESS RECONNECT WITH THEIR OWN LIVES AND WITH THE COMMUNITY AT LARGE. N/A N/A 1778901 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X NEAL DORMAN 3363320824 407 E WASHINGTON ST GREENSBORO NC 27401 JIM KING BOARD CHAIR 0.00 X 0 0 0 NEAL DORMAN FINANCE COMMITTEE CHAIR 0.00 X 0 0 0 LYDA ADAMS CARPEN COMMUNITY ENGAGEMENT CHAIR 0.00 X 0 0 0 LISA DUCK GOVERNANCE COMMITTEE CHAIR 0.00 X 0 0 0 DEBBI ABERMAN SECRETARY 0.00 X 0 0 0 KAY BROWN DIRECTOR 0.00 X 0 0 0 FRAN PEARSON DIRECTOR 0.00 X 0 0 0 LAKISHA ELLISON DIRECTOR 0.00 X 0 0 0 JEN STRASSER DIRECTOR 0.00 X 0 0 0 ERIC COLE DIRECTOR 0.00 X 0 0 0 MIKE THULL DIRECTOR 0.00 X 0 0 0 BARBARA RICHARDSON DIRECTOR 0.00 X 0 0 0 OLIVIA MCWHITE DIRECTOR 0.00 X 0 0 0 MARY CONNER-HILL DIRECTOR 0.00 X 0 0 0 KRISTINA SINGLETON EXECUTIVE DIRECTOR 40.00 X 98700 0 0 98700 0 0 0 0 0 0 0 89036 1421447 658765 2169248 1140 1140 0 89036 20125 -20125 -20125 2150263 0 0 -18985 X 186821 186821 102972 78259 13386 11327 971916 759869 114859 97188 111492 84734 14494 12264 83170 63209 10812 9149 35010 35010 218666 218666 31843 16629 15214 56671 53038 2515 1118 253208 226555 18315 8338 8206 6236 1067 903 4819 4819 3677 3677 40966 35640 3687 1639 21080 16349 2662 2069 MISCELLANEOUS PROGRAM E 7293 7293 STAFF DEVELOPMENT 7222 7222 2145032 1778901 206922 159209 233636 255212 46000 52000 95524 323306 4094 18622 17839 20726 713695 454452 291147 259243 218967 0 0 436 907207 929545 36011 22313 36682 286454 72693 308767 X 548771 516966 285743 103812 834514 620778 907207 929545 X 5231 -218967 X 0 1 X 1 1 1 X 1745730 1865509 1475275 1703626 2167498 8957638 1745730 1865509 1475275 1703626 2167498 8957638 8957638 3723 49918 7081 5643 1140 67505 9025143 0.99250 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218970 -218970 193346 25621 218970 223289 -29943 193346 173371 49918 223289 504557 269418 235139 209138 185034 24104 259243 ACCRUED EXPENSES 86454 LINES OF CREDIT 200000 286454 X 2224988 54600 20125 74725 2150263 0 2150263 2219757 54600 20125 74725 2145032 0 2145032 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 170(B)(1)(A)(VI). THE CENTER IS ALSO EXEMPT FROM STATE INCOME TAX AND, THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. THE CENTER'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FROM 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE CENTER ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. THE CENTER HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MEET THE CRITERIA UNDER ASC 740. ACCORDINGLY, THE PROVISIONS OF ASC 740 DID NOT HAVE ANY IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON THE 990 BUT NOT ON AUDITED FS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON THE 990 BUT NOT ON AUDITED FS SCH D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUE ON THE 990 BUT NOT ON AUDITED FS SCH D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUE ON THE 990 BUT NOT ON AUDITED FS X X X X X X 0 NC DIGNITY EVENT 89036 89036 10509 6950 2666 89036 89036 10509 6950 2666 20125 -20125 0 THE IRC PROVIDES ASSISTANCE WITH TEMPORARY AND PERMANENT HOUSING, JOB PLACEMENT, LEGAL FEES AND VITAL RECORDS, TRANSPORTATION, FOOD AND CLOTHING, UTILITIES, ETC. 8500 186821 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: REVIEWED BY BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: THE ORGANIZATION'S EMPLOYEES AND OFFICERS COMPLETE A CONFLICT OF INTERESTS FORM ANNUALLY. AN ANNUAL REVIEW OF THESE FORMS TAKES PLACE EVERY NOVEMBER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL: THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES WHO ARE COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SECURITY SERVICES: PROGRAM SERVICE EXPENSES 218,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,666. FORM 990, PART XI, LINE 9: RETURN OF NET ASSETS WITH DONOR RESTRICTIONS -218,967.