2024-11-14T17:18:23-06:00 2023-12-31 473912115 W Jason Sizemore 151 Jefferson Church Road King NC 27021 990 2023-01-01 561409298 KING OUTREACH MINISTRY INC % WILLIAM J SIZEMORE KING 3369834357 PO BOX 1450 King NC 27021 WILLIAM J SIZEMORE TREASURER 3369856049 2024-11-14 true false WILLIAM J SIZEMORE P00876265 3369856049 2024-11-14 2023 2024-10-15 13:58:12Z WILLIAM J SIZEMORE 5551 NC 8 HWY N LAWSONVILLE NC 27022 406768 false X X 1984 NC PROVIDE ELECTRIC GROCERIES HEATING FUEL HOUSING AND MEDICINE FOR NEEDY INDIVIDUALS AND FAMILIES IN THE LOCAL AREA 15 15 8 0 193740 204595 0 221 315 175846 201858 369807 406768 91466 80156 0 79242 117534 0 0 145758 115098 316466 312788 53341 93980 894735 999906 13734 10245 881001 989661 PROVIDING ELECTRIC, GROCERIES, HEATING, FUEL, HOUSING, MEDICINE, FOR NEEDY INDIVIDUALS AND FAMILIES IN THE LOCAL AREA. false false 148739 406768 PROVIDE ELECTRICITY, GROCERIES, HEATING, FUEL, HOUSING, AND MEDICINE FOR NEEDY INDIVIDUALS AND FAMILIES IN THE LOCAL AREA 148739 true true 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 true false false false false false false false false false false false false false false false false false false true 0 0 true 8 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true false true true true true true false X KING OUTREACH MINISTRY 3369856049 221 INGRAM DRIVE KING NC 27021 SHELIA O'NEAL EXECUTIVE DIRECTOR 40.00 X 43800 0 0 SERESA D POINDEXTER MGR THRIFT SHOP 40.00 X 16615 0 0 PENNY R BROWN CO MGR THRIFT SHOP 40.00 X 12762 0 0 ROBIN EDWARDS CHAIRPERSON 15.00 X 0 0 0 WILLIAM J SIZEMORE TREASURER 5.000 X 0 0 0 JUDY BENNETT SECRETARY 10.00 X 0 0 0 DAVID BURGE VICECHAIRPERSON 5.000 X 0 0 0 73177 false false false 204595 15000 204595 315 315 0 201844 201844 INSURANCE PROCEEDS 900099 14 14 14 406768 329 X 80156 80156 73177 73177 34925 34925 9432 9432 199 199 7066 7066 19313 19313 4707 4707 BANK CHARGES 615 615 CREDIT CARD FEES 5450 5450 SALES TAX INCLUD IN SALES 15249 15249 TELEPHONE 8704 8704 53795 28372 25423 312788 148739 164049 0 166835 83133 124698 304665 709824 97716 603202 612108 894735 999906 13734 10245 13734 10245 X 881001 989661 881001 989661 894735 999906 93980 14680 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 670000 73559 596441 26874 23245 3629 12950 912 12038 612108 true 0 0 EMERGENCY ASSISTANCE TO II 1385 80006 FMV GROCERIES ELECTRIC ETC PT 1 LINE 2 NO MONEY WAS RECEIVED FROM GRANTS PT 1 LINE 2 ALL EMERGENCY FUNDS WERE PAID FROM CONTRIBUTIONS PT 1 LINE 2 EACH CLIENT RECEIVED LESS THAN 5000 FOR EMERGENCY SERVICES PT 1 LINE 2 CLENTS INTERVIEWED BEFORE RECEIVING EMERGENCY SERVICES PT 1 LINE 2 NO CLIENT GIVEN CASH ALL EMERGENCY FUNDS PAID THROUGH PT 1 LINE 2 THE ORGANIZATION Part VI Line 11b A COPY OF FORM 990 PROVIDED TO BOARD MEMBERS PRIOR TO FILING. Part VI Line 11b IS REVIEWED AND APPROVED BY BOARD AS PRESENTED BEFORE FILING Part VI Line 19 AVAILABLE UPON REQUEST Part IX Line 24e FUEL Total expenses - $10193.00 Program service expenses - $10193.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e MEALS Total expenses - $750.00 Program service expenses - $0.00 Mgmt and general expenses - $750.00 Fundraising expenses - $0.00 Part IX Line 24e UTILITIES Total expenses - $22615.00 Program service expenses - $0.00 Mgmt and general expenses - $22615.00 Fundraising expenses - $0.00 Part IX Line 24e REPAIRS & MAINTENANCE Total expenses - $18179.00 Program service expenses - $18179.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e PROPERTY TAXES Total expenses - $357.00 Program service expenses - $0.00 Mgmt and general expenses - $357.00 Fundraising expenses - $0.00 Part IX Line 24e OTHER Total expenses - $1701.00 Program service expenses - $0.00 Mgmt and general expenses - $1701.00 Fundraising expenses - $0.00 PT VI LN 11B A COPY OF FORM 990 PROVIDED TO BOARD MEMBERS PRIOR TO PT VI LN 11B FILING RETURN. THE RETURN IS REVIEWED AND APPROVED BY PT VI LN 11B BOARD AS PRESENTED BEFORE FILING. PT VI LN 12C MEMBERS ON AN ANNUAL BASIS DETERMINE WHETHER A CONFLICT PT VI LN 12C EXISTS AT THE MEMBER, OFFICER, AND BOARD MEMBER LEVEL. PT VI LINE 15A AS PART OF THE ANNUAL BUDGETING PROCESS, THE PERSONNEL PT VI LINE 15A COMMITTEE REVIEWS AND APPROVES THE ENTIRE COMPENSATION PT VI LINE 15A PACKAGE OF EACH EMPLOYEE. THE GOVERNING BODY APPOINTS PT VI LINE 15A THE PERSONNEL COMMITTEE TO MAKE RECOMMENDATIONS TO THE PT VI LINE 15A BOARD. THIS PROCESS IS CONDUCTED ANNUALLY. PT VI LINE 15B SAME PROCESS AS DESCRIBED IN PART VI LINE 15A. PT VI LINE 19 AVAILABLE UPON REQUEST.