2024-11-13T10:19:59-06:00 2023-12-31 561220683 POTTER & COMPANY PA 114 N CHURCH STREET MONROE NC 28112 990 2023-01-01 582096778 H E L P CENTER INC HELP 7042895133 480 HELP STREET MONROE NC 28110 TARA QUINN PRESIDENT 7042895133 2024-11-12 1 0 JOHN W KAPELAR CPA P00195499 7042838189 2023 2024-10-15 13:58:12Z TARA QUINN 1700 SECREST SHORTCUT ROAD MONROE NC 28110 1038194 0 X N/A X 1991 NC THE ORGANIZATION'S MISSION IS TO PROVIDE ASSISTANCE, COUNSELING AND GUIDANCE TO BOTH WOMEN AND MEN WHO ARE IN A CRISIS SITUATION RELATED TO PREGNANCY, CHILD BIRTH AND PARENTING. 4 4 20 0 0 0 3418175 947326 0 0 1968 5284 66110 85584 3486253 1038194 0 0 0 0 318227 233324 0 0 0 1441405 882244 1759632 1115568 1726621 -77374 3004494 3711717 22672 34024 2981822 3677693 THE ORGANIZATION'S MISSION IS TO PROVIDE ASSISTANCE, COUNSELING AND GUIDANCE TO BOTH WOMEN AND MEN IN A CRISIS SITUATION. 0 0 814322 PROVIDED ASSISTANCE AND SERVICES FOR WOMEN WHO WERE IN A CRISIS AND WERE SEEKING ASSISTANCE WITH PREGNANCY, INCLUDING PROVIDING FREE PREGNANCY TESTS PERFORMED BY LICENSED NURSES AND SONOGRAPHERS WHO WERE ON STAFF. FREE COUNSELING BY TRAINED PEER COUNSELORS WAS PROVIDED TO WOMEN AND MEN SEEKING GUIDANCE IN DEALING WITH A CRISIS SITUATION. DISTRIBUTED CHILDREN'S CLOTHING, BABY EQUIPMENT, MATERNITY CLOTHES, AND BABY SUPPLIES THAT HAD BEEN DONATED, PROVIDED ULRASOUNDS TO MOTHERS AND REFERRED CLIENTS TO OTHER AGENCIES FOR FOOD AND SHELTER. 814322 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 20 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NC X TARA QUINN 7042895133 1700 SECREST SHORT CUT ROAD MONROE NC 28110 TARA QUINN PRESIDENT 40.00 X X 83397 0 0 JILL CORY FINANCE DIRECTOR 40.00 X X 49660 0 0 PEGGY FLOOD TREASURER/SECRETARY 1.00 X X 0 0 0 133057 0 0 0 0 0 0 0 118627 828699 947326 5284 5284 85584 0 85584 85584 1038194 0 0 90868 X 197682 197682 35642 35642 750 750 16124 16124 23165 23165 1983 1983 26 26 56065 56065 21282 21282 TITHE 121535 121535 MINISTRY MEDICAL DEPART 98679 98679 PROJECT EZRA II 95455 95455 MINISTRY CLOTHING & EQU 73544 73544 373636 329755 43881 1115568 814322 301246 0 2431176 1213883 3038723 540889 573318 2497834 3004494 3711717 22672 34024 22672 34024 X 2981822 3677693 2981822 3677693 3004494 3711717 -77374 773245 0 X 0 0 0 X 2643788 118627 2762415 2643788 118627 2762415 2762415 1968 5284 7252 2769667 0.99740 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 421129 421129 2280765 267701 2013064 336829 273188 63641 2497834 CREDIT CARD BALANCES 34024 34024 FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF BOARD OF DIRECTORS ARE TOLD WHEN FORM 990 IS FINALIZED AND IS AVAILABLE FOR THEIR REVIEW AT THEIR CONVENIENCE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION "KNOWS" EACH MEMBER AND STAYS AWARE OF ANY POTENTIAL CONFLICT ON A DAILY B ASIS FORM 990, PART VI, SECTION B, LINE 15A ALL SALARIES AND WAGES OF ALL EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVILABLE TO THE GENERAL PUBLIC FOR INSPECTIONS AT THE OFFICE OF THE ORGANIZATION IN A REASONABLE TIME AFTER REQUEST IS MADE. WE PLACED AN ADVERTISMENT IN THE LOCAL NEWSPAPER ALSO. FORM 990, PART IX, LINE 24E INDIAN TRAIL WOMENS CENTER EXPENSES: PROGRAM SERVICE EXPENSES 58,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,113. MINISTRY CLIENT SERVICES EXPENSES: PROGRAM SERVICE EXPENSES 58,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,004. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 47,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,053. MINISTRY COMMUNITY AWARENESS: PROGRAM SERVICE EXPENSES 42,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,290. DEVELOPMENT COORDINATOR EXPENSES: PROGRAM SERVICE EXPENSES 33,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,908. MARVIN WOMENS CENTER EXPENSES: PROGRAM SERVICE EXPENSES 28,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,829. OFFERINGS: PROGRAM SERVICE EXPENSES 25,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,505. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,981. POSTAGE: PROGRAM SERVICE EXPENSES 13,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,373. DUES & FEES: PROGRAM SERVICE EXPENSES 10,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,051. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 9,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,323. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,710. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,995. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,217. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,065. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,065. VOLUNTEER TRAINING: PROGRAM SERVICE EXPENSES 1,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,197. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 971. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 913. BOOK SUBCRIPTIONS: PROGRAM SERVICE EXPENSES 892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 892. BOARD EXPENSE: PROGRAM SERVICE EXPENSES 246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246.