2024-11-19T08:45:53-06:00 2023-12-31 561394660 NELSON & COMPANY PA PO BOX 52179 DURHAM NC 27717 990 2023-01-01 272759081 PORCH CHAPEL HILL-CARRBORO PORC 9199497362 412 E WINMORE AVENUE CHAPEL HILL NC 27516 JIM EVANS TREASURER 9199497362 2024-11-11 1 0 JENNIFER P CREDLE P00117909 9194908585 2023 2024-10-15 13:58:12Z JIM EVANS 412 E WINMORE AVENUE CHAPEL HILL NC 27516 936483 0 X CHAPELHILL.PORCHCOMMUNITIES.ORG X 2010 NC THE MISSION OF PORCH CHAPEL HILL-CARRBORO IS TO FIGHT HUNGER BY MOBILIZING OUR NEIGHBORS TO PROVIDE NON-PERISHABLE AND FRESH FOOD FOR FAMILIES, SCHOOLS AND PANTRIES. 9 9 5 300 0 0 922993 912264 0 0 6425 19906 4915 4313 934333 936483 824838 759921 0 0 42992 123257 0 0 18285 130907 82044 998737 965222 -64404 -28739 891841 896442 0 33340 891841 863102 THE MISSION OF PORCH CHAPEL HILL-CARRBORO IS TO FIGHT HUNGER BY MOBILIZING OUR NEIGHBORS TO PROVIDE NON-PERISHABLE AND FRESH FOOD FOR FAMILIES, SCHOOLS AND PANTRIES. 0 0 900061 759921 912264 DISTRIBUTED GROCERIES TO THE NEEDY. 900061 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X ERIN RINEY 9199497362 412 E WINMORE AVENUE CHAPEL HILL NC 27516 X LAURA MALINCHOCK BOARD CHAIR 40.00 X X 0 0 0 LENORE JONES-PERETTO VICE BOARD CHAIR 5.00 X X 0 0 0 JIM EVANS TREASURER 15.00 X X 0 0 0 ALLANAH HINES SECRETARY 2.00 X X 0 0 0 JULIE GRILL DIRECTOR 13.00 X 0 0 0 MARY ANN WOLF DIRECTOR 1.00 X 0 0 0 MACK KOONCE DIRECTOR 2.00 X 0 0 0 LINDA MARTINEZ-CERVANTES DIRECTOR 1.00 X 0 0 0 STEFANIE MAZVA-COHEN DIRECTOR 1.00 X 0 0 0 SUSAN ROMAINE PAST CHAIR/CO-FOUNDER 2.00 X X 0 0 0 DEBBIE HORWITZ DIRECTOR/CO-FOUNDER 13.00 X X 0 0 0 BECKY HEBERT DIRECTOR 2.00 X 0 0 0 TOSKA COOPER SECRETARY 1.00 X X 0 0 0 ELIAZAR POSADA DIRECTOR 1.00 X 0 0 0 BRENDA MCNEELY-ALLEN DIRECTOR 1.00 X 0 0 0 MARNE MEREDITH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 30105 882159 241958 912264 19906 19906 CREDIT CARD REWARDS 900099 4313 4313 4313 936483 4313 0 19906 51566 51566 708355 708355 114232 86494 16630 11108 9025 6903 1272 850 9030 9030 3862 2953 172 737 15246 10267 4723 256 5826 5826 5902 5902 CONTRACT SERVICES 23504 15867 2303 5334 BANK FEES 9212 5373 3839 OTHER COSTS 2199 1855 344 TELEPHONE 1946 1946 5317 2656 2661 965222 900061 46876 18285 291841 286818 600000 602838 0 6786 891841 896442 0 33340 0 33340 X 891841 863102 891841 863102 891841 896442 -28739 0 X 0 1 X 1 0 X 560447 1290420 950823 922993 882159 4606842 560447 1290420 950823 922993 882159 4606842 4606842 2143 687 4387 6435 19906 33558 5925 3011 12971 4905 4313 31125 4671525 0.98620 0.93450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD PAYABLES 33340 33340 X 937950 1467 1467 936483 0 936483 990648 1466 23960 25426 965222 0 965222 PART X, LINE 2: THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THE TAX RETURNS OF THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2020 THROUGH 2022 ARE OR WILL BE SUBJECT TO EXAMINATION BY THE IRS AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. PART XII, LINE 2D - OTHER ADJUSTMENTS: MODIFIED CASH ADJUSTMENTS 1 CHAPEL HILL-CARRBORO CITY SCHOOLS 750 S MERRITT MILL RD CHAPEL HILL NC 27516 0 29544 FAIR MARKET VALUE GROCERIES FEED THE HUNGRY RENA COMMUNITY CENTER 101 EDGAR STREET CHAPEL HILL NC 27516 261313267 501(C)(3) 0 10824 FAIR MARKET VALUE GROCERIES FEED THE HUNGRY FREEDOM HOUSE 104 NEW STATESIDE DRIVE CHAPEL HILL NC 27516 561082674 501(C)(3) 0 6094 FAIR MARKET VALUE GROCERIES FEED THE HUNGRY UNC PEDIATRIC CLINIC 1181 WEAVER DAIRY ROAD CHAPEL HILL NC 27514 0 5104 FAIR MARKET VALUE GROCERIES FEED THE HUNGRY GROCERIES TO FEED THE HUNGRY 2532 708355 FAIR MARKET VALUE GROCERIES PART I, LINE 2: THE LISTED ORGANIZATIONS OPERATE RECOGNIZED FOOD PANTRIES SERVICING THE NEEDS OF THE HUNGRY IN THE LOCAL COMMUNITY. AS CONTRIBUTIONS TO THE ORGANIZATIONS ARE NON-CASH FOOD ITEMS, FOODS ARE DELIVERED BY PORCH VOLUNTEERS AND IMMEDIATELY PUT TO USE FEEDING THE HUNGRY. SCHEDULE I, PART III GROCERIES ARE PROVIDED TO INDIVIDUALS AND THEIR FAMILIES. NO ONE FAMILY RECEIVED OVER $5,000 OF GROCERIES. X X 0 0 0 0 0 0 0 0 0 X 16000 241958 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BOARD APPROVED AMENDED CORPORATE BYLAWS WITH AN EFFECTIVE DATE OF MARCH 2023. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE RETURN IS FILED, THE DRAFT 990 WILL BE MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW PRIOR TO A FORMAL VOTE TO ACCEPT THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ASKS ALL MEMBERS TO CONFIRM IN WRITING ANY CONFICTS WITH ITS POLICIES OR OPERATIONS AND TO IDENTIFY ANY AFFILIATE OR RELATED PARTY ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 15A WHEN THE EXECUTIVE DIRECTOR WAS HIRED, WE REVIEWED COMPENSATION PAID BY OTHER NON-PROFITS IN OUR AREA. THE BOARD MET TO REVIEW THE INFORMATION AND VOTED TO HIRE THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 WE WILL PROVIDE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.