2024-11-15T11:58:42-05:00 2024-06-30 760811573 ROGERS & COMPANY CPAS PA 825 GUM BRANCH ROAD SUITE 101 JACKSONVILLE NC 28540 990 2023-07-01 472172906 PHILIPPIANS PLACE PHIL 9103787908 1409 N MARINE BLVD JACKSONVILLE NC 28540 LENIZE PATTON EXECUTIVE DIRECTOR 9103787908 2024-11-13 true JUDY W FRINK CPA P01271397 9103462259 2024-11-13 2023 2024-10-15 13:58:12Z LENIZE PATTON 1409 N MARINE BLVD JACKSONVILLE NC 28540 191558 false X WWW.PHILIPPIANSPLACE.ORG X 2015 NC PROVIDE SERVICES FOR HOMELESS OR THOSE FACING HOMELESSNESS 7 6 17 26 0 73255 77908 0 52 151966 113598 225221 191558 35052 23540 0 103929 115047 0 83785 53470 91621 192451 230208 32770 -38650 65447 24280 4114 1597 61333 22683 X PROVIDE SERVICES FOR HOMELESS OR THOSE FACING HOMELESSNESS false false 133969 23540 887 CLIENTS RECEIVED RESOURCES, GUIDANCE, AND ENCOURAGEMENT THROUGH OUR PROGRAM OFFICE. RESOURCES/INFORMATION PROVIDED INCLUDE HOUSING, FOOD, EMPLOYMENT ASSISTANCE, AND FINANCIAL ASSISTANCE. CLIENTS PARTICIPATED FOR 2178 CLASSROOM/COACHING HOURS IN THE EARNINGS PROGRAM BY PARTICIPATING IN LIFE SKILL CLASSES & BIBLE STUDIES TO EARN MONEY FOR ESSENTIALS. THERE WERE 4057 VOLUNTEER HOURS DONATED TO THE PROGRAM DURING THE YEAR OF JULY 2023 THROUGH JUNE 2024. LASTLY, 23,117 IN RESOURCES PROVIDED TO CLIENTS. 133969 true true false false false false false false false false false false false true true 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 0 0 false 17 true false false false false false false false false X 7 6 false false false false false false false true true false false false false false false true false false X LENIZE PATTON 9103787908 1409 N MARINE BLVD JACKSONVILLE NC 28540 LENIZE PATTON EXECUTIVE DI 40.00 X 24039 0 0 CARL BUTLER MEMBER 2.00 X 0 0 0 NATALIE FLORES SECRETARY 2.00 X 0 0 0 RUDY FLORES BOARD VICE C 1.00 X 0 0 0 GAIL LINDSEY MEMBER 2.00 X 0 0 0 MARTHA VERHOFF TREASURER 3.00 X 0 0 0 RON WELSH BOARD CHAIRM 1.00 X 0 0 0 24039 false false false 14742 63166 77908 52 52 2038 2038 111560 111560 111560 191558 52 111560 23540 23540 104538 61111 3177 40250 10509 6145 319 4045 7731 7731 4732 3515 1217 67912 34370 33542 3789 1768 617 1404 VEHICLE 2600 2545 55 VEHICLE 2117 2117 REPAIRS AND MAINTENANCE 556 556 SPECIAL EVENTS 495 64 431 1689 911 124 654 230208 133969 12454 83785 59819 21264 5628 3016 65447 24280 4114 1597 4114 1597 X 61333 22683 61333 22683 65447 24280 -38650 X false false X 53577 56063 20260 73255 77908 281063 54319 10895 2550 4070 2090 73924 60498 51350 147896 111560 371304 107896 127456 74160 225221 191558 726291 726291 107896 127456 74160 225221 191558 726291 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SECURITY DEPOSIT ASSET 2515 REFUNDABLE SALES TAX 501 3016 SALES TAX PAYABLE 1597 1597 true FINANCIAL ASSISTANCE 23540 SCHEDULE I, PAGE 4, PART IV FINANCIAL ASSISTANCE INCLUDES TRANSITIONAL HOUSING FOR HOMELESS AND GIFT CARDS FOR NECESSITIES AND TRANSPORTATION FORM 990, PAGE 2, PART III, LINE 4A 887 CLIENTS RECEIVED RESOURCES, GUIDANCE, AND ENCOURAGEMENT THROUGH OUR PROGRAM OFFICE. RESOURCES/INFORMATION PROVIDED INCLUDE HOUSING, FOOD, EMPLOYMENT ASSISTANCE, AND FINANCIAL ASSISTANCE. CLIENTS PARTICIPATED FOR 2178 CLASSROOM/COACHING HOURS IN THE EARNINGS PROGRAM BY PARTICIPATING IN LIFE SKILL CLASSES & BIBLE STUDIES TO EARN MONEY FOR ESSENTIALS. THERE WERE 4057 VOLUNTEER HOURS DONATED TO THE PROGRAM DURING THE YEAR OF JULY 2023 THROUGH JUNE 2024. LASTLY, 23,117 IN RESOURCES PROVIDED TO CLIENTS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED ANNUALLY BY THE GOVERNING BOARD FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST