2024-03-28T15:17:36-04:00 2022-12-31 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 630 CHARLOTTE NC 28203 990 2022-01-01 561705813 ONSLOW COMMUNITY OUTREACH INC ONSL 9104555733 1210 HARGETT STREET JACKSONVILLE NC 28540 CAROL LONG INCOMING SECRETARY 9104555733 2023-03-28 true CAROL LONG 999009999 true MEGAN A RIDGLEY CPA P01317611 7044993893 2024-03-28 2022 2023-04-26 12:10:37Z CAROL LONG 3636190 false X WWW.ONSLOWCO.ORG X 1990 NC ONSLOW COMMUNITY OUTREACH, INC. SEEKS TO BE A HELPING HAND TO FAMILIES AND INDIVIDUALS BY MEETING THE BASIC NEEDS OF THE VULNERABLE POPULATIONS IN ONSLOW COUNTY, NORTH CAROLINA. ITS VISION IS TO INSPIRE, EMPOWER, AND CHANGE LIVES. 17 17 44 2922 0 2851804 3115561 23000 7631 24 371684 19627 26009 2894455 3520885 814949 56799 0 729970 717366 0 32125 524717 1824444 2069636 2598609 824819 922276 3700480 4706326 1238476 1324446 2462004 3381880 X ONSLOW COMMUNITY OUTREACH, INC. SEEKS TO BE A HELPING HAND TO FAMILIES AND INDIVIDUALS BY MEETING THE BASIC NEEDS OF THE VULNERABLE POPULATIONS IN ONSLOW COUNTY, NORTH CAROLINA. ITS VISION IS TO INSPIRE, EMPOWER, AND CHANGE LIVES. false false 2125785 56799 7631 ONSLOW COMMUNITY OUTREACH, INC. OPERATES A SOUP KITCHEN, A HOMELESS SHELTER AND FREE MEDICAL AND DENTAL CLINICS. IN ADDITION, IT BRINGS THE LOCAL COMMUNITY TOGETHER FOR AN ANNUAL "OKTOBERFEST" EVENT. 2125785 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 5 0 true 44 true false false false false false false false false false false false false false false X 17 17 false false false false false false false true false false false true true true true true true true false false X X X CYNTHIA PEARSON 9104555733 1210 HARGETT STREET JACKSONVILLE NC 28540 CHRISTOPHER CROOKS EXECUTIVE DI 40.00 X 75000 0 0 JOAN BOND DIRECTOR 1.00 X 0 0 0 GERALD BRANDON VICE CHAIR 1.00 X X 0 0 0 JANE CHOATE DIRECTOR 1.00 X 0 0 0 APRIL DOBBINS DIRECTOR 1.00 X 0 0 0 MICHAEL ELDER SECRETARY 1.00 X X 0 0 0 DENICE FUHRMANN TREASURER 1.00 X X 0 0 0 DON HERRING CHAIRMAN 1.00 X X 0 0 0 CAROL LONG DIRECTOR 1.00 X 0 0 0 GAIL NORMANLY DIRECTOR 1.00 X 0 0 0 GINA QUINN DIRECTOR 1.00 X 0 0 0 AMANDA REOPELLE DIRECTOR 1.00 X 0 0 0 VELVET SCOGGINS DIRECTOR 1.00 X 0 0 0 JESSICA SOSA DIRECTOR 1.00 X 0 0 0 PRESTON TAYLOR DIRECTOR 1.00 X 0 0 0 DEANNA TREBIL DIRECTOR 1.00 X 0 0 0 CATHY WANGERIN DIRECTOR 1.00 X 0 0 0 DELORIS WELLS DIRECTOR 1.00 X 0 0 0 75000 false false false 40400 9446 949485 2116230 586576 3115561 PROGRAM REVENUE 624200 7631 7631 7631 28 28 437865 66209 371656 371656 371656 56778 9446 49096 7682 REBATE/REFUND INCOME 900099 11749 11749 SALES TAX REFUND 900099 6553 6553 SALE OF ASSET 900099 25 25 18327 3520885 397589 53 56799 56799 75000 30000 22500 22500 487284 455611 24364 7309 669 502 167 154413 144376 7721 2316 21500 16125 5375 119862 118286 1576 6414 4810 1604 5414 4060 1354 4068 3051 1017 162373 121779 40594 1092 819 273 44057 33043 11014 74787 56090 18697 51364 38523 12841 DONATED SUPPLIES EXPENSE 586576 439932 146644 RECONCILIATION DISCREPANC 334860 251145 83715 HOP PROGRAM EXPENSES 118091 118091 DE MINIMIS NEW EQUIPMENT 74725 56044 18681 219261 176699 42562 2598609 2125785 440699 32125 532519 1101884 47602 47628 254708 197083 39636 35751 3321898 175005 2765672 3146893 60343 177087 3700480 4706326 47327 36268 1191149 940691 347487 1238476 1324446 X 2405436 3381880 56568 2462004 3381880 3700480 4706326 X 922276 -2400 X false true X true X 2076839 2017121 2268489 2851804 3115561 12329814 2076839 2017121 2268489 2851804 3115561 12329814 414535 11915279 88 114 47 24 28 301 25 25 12330140 82711 0.96640 0.95530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 439940 439940 2604268 175005 2429263 106714 106714 170976 170976 3146893 LEASE LIABILITY 179487 CDBG DEFERRED FORGIVABLE LOAN 168000 347487 3361898 141760 -300747 -158987 3520885 3520885 2442022 141760 74894 216654 2225368 373241 373241 2598609 SCHEDULE D, PAGE 4, PART XI, LINE 2D OKTOBERFEST EXPENSES REPORTED NET 34,114 EXPENSES REPORTED NET ON FINACIALS -334,861 SCHEDULE D, PAGE 4, PART XII, LINE 2D LEASE AMORTIZATION 35,417 LEASE INTEREST 5,363 OKTOBERFEST EXP REPORTED NET 34,114 SCHEDULE D, PAGE 4, PART XII, LINE 4B CLINIC RENT EXPENSE- ASC 840 ADJ 38,380 EXPENSES REPORTED NET ON FINANCIALS 334,861 OKTOBERFEST 66224 9446 56778 6698 5216 5250 31932 66224 9446 56778 6698 5216 5250 31932 49096 7682 false RAPID REHOUSING 153 56799 ACTUAL X 4 544984 X 1 35018 X 1 6574 false false false FORM 990 - ORGANIZATION'S MISSION ONSLOW COMMUNITY OUTREACH, INC. SEEKS TO BE A HELPING HAND TO FAMILIES AND INDIVIDUALS BY MEETING THE BASIC NEEDS OF THE VULNERABLE POPULATIONS IN ONSLOW COUNTY, NORTH CAROLINA. ITS VISION IS TO INSPIRE, EMPOWER, AND CHANGE LIVES. FORM 990, PAGE 6, PART VI, LINE 8B COMMITTEE SUGGESTIONS ARE MADE TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE RETURN ARE EMAILED TO THE EXECUTIVE COMMITTEE AND MADE AVAILABLE TO ALL BOARD MEMBERS. QUESTIONS AND INQUIRED ARE INVITED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURE REQUEST AT BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE OF THE BOARD MEETS ON MAJOR PERSONNEL DECISIONS SUCH AS COMPENSATION CHANGES. WAGE COMPARISON DATA IS PROVIDED AND EXECUTIVE COMMITTEE REPORTS BACK TO THE FULL BOARD WHERE DECISIONS ARE DOCUMENTED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 CAN BE FOUND ON GUIDESTAR.ORG. OTHER INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 OKTOBERFEST EXPENSES REPORTED NET 34,114 EXPENSES REPORTED NET ON FINACIALS -334,861 LEASE AMORTIZATION -35,417 LEASE INTEREST -5,363 OKTOBERFEST EXP REPORTED NET -34,114 CLINIC RENT EXPENSE- ASC 840 ADJ 38,380 EXPENSES REPORTED NET ON FINANCIALS 334,861 TOTAL -2,400 THE ORGANIZATION TRANSITIONED TO A NEW ACCOUNTING SOFTWARE DURING THE YEAR. UNFORTUNATELY, THE TRANSITION CREATED VARIOUS ACCOUNTING ISSUES THAT HAD TO BE ADDRESSED BEFORE THE 990 COULD BE PROPERTY AND ACCURATELY PREPARED. THIS TOOK SIGNIFICANT TIME WHICH RESULTING IN THE LATE FILING. THE LATE FILING OF THIS RETURN WAS UNINTENTIONAL AND IN NO WAY DUE TO WILLFUL NEGLECT. AS SOON AS THE BOOKS WERE CORRECTED, THE 990 WAS PREPARED AND SUBMITTED. THE ORGANIZATION DOES NOT FORESEE THIS TYPE OF ISSUE OCCURING AGAIN AND THEY HAVE A GOOD FILING HISTORY. THIS OCCURRENCE IS NOT NORMAL PRACTICE. ONSLOW COMMUNITY OUTREACH, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT SEEKS TO BE A HELPING HAND TO FAMILIES AND INDIVIDUALS BY MEETING THE BASIC NEEDS OF THE VULNERABLE POPULATIONS IN ONSLOW COUNTY, NORTH CAROLINA. ANY PENATLY WOULD TAKE AWAY FROM THE SERVICES OFFERED TO THOSE INDIVIDUALS IN NEED. GIVEN THE ABOVE CIRCUMSTANCES, WE RESPECTFULLY REQUEST THAT ANY FILING PENALTY BE WAIVED AS THE DELAY IN FILI