2024-06-20T12:56:13-05:00 2023-12-31 561719839 Earney & Company LLP 710 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2023-01-01 203598248 Jo Ann Carter Harrelson Center Inc JOAN 9103438212 20 N 4th Street STE 214 Wilmington NC 28401 Janet Nelson Vice President 9103438212 2024-06-20 1 Janet Nelson 999009999 0 Ryan Skuce CPA P00742864 9102569995 2024-06-19 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z Harrelson Center Meade Van Pelt 20 N 4th Street STE 214 Wilmington NC 28401 2694103 0 X www.harrelsoncenter.org X 2005 NC To provide a humanitarian services campus of nonprofit organizations that offer hope, opportunity and empowerment 18 18 16 0 -8170 0 2590278 2256253 253940 371285 564 21878 -9246 -4864 2835536 2644552 0 0 0 0 333261 587716 0 0 125771 760885 1279669 1094146 1867385 1741390 777167 6015358 6689900 127290 23083 5888068 6666817 To provide a humanitarian services campus of nonprofit organizations that offer hope, opportunity and empowerment 0 0 1682843 396469 Cost of providing office space, meeting space, marketing of organizations through our website, brochure, speaking engagements and promotional materials, organization of programs and meetings for collaboration opportunities, education and training and quarterly email newsletter for charitable organizations which provide services to the working poor. 1682843 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 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 1 0 0 16 1 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 NC X Anthony Parker 9103438212 20 N 4th Street STE 214 Wilmington NC 28401 Ken Hines President 2.00 X X 0 0 0 Jack Kilbourne Vice President 2.00 X X 0 0 0 Susan Winstead Treasurer 2.00 X X 0 0 0 Janet Nelson Secretary 2.00 X X 0 0 0 Jim Everette Ex-Officio 2.00 X 0 0 0 Sabrina Dockery Director 2.00 X 0 0 0 Randall Emerson Director 2.00 X 0 0 0 Shawn Evans Director 2.00 X 0 0 0 David Hill Director 2.00 X 0 0 0 Kristy Hubard Director 2.00 X 0 0 0 Sharon Huffman Director 2.00 X 0 0 0 Cindy Hughes Anliker Director 2.00 X 0 0 0 Randy Ivey Director 2.00 X 0 0 0 Mari McKenzie Director 2.00 X 0 0 0 Barrett Owen Director 2.00 X 0 0 0 Mark Steelman Director 2.00 X 0 0 0 Bob Thornton Director 2.00 X 0 0 0 Jeff Troutman Director 2.00 X 0 0 0 Meade Van Pelt Executive Director 40.00 X 96691 0 0 96691 0 0 0 0 0 0 0 262742 1283599 709912 6325 2256253 Rental Income 532000 338485 338485 Associate Partnerships 532000 32800 32800 371285 21878 21878 14485 22655 -8170 -8170 -8170 26896 262742 26896 0 Other income 900099 3306 3306 3306 2644552 396469 -8170 0 96691 77353 9669 9669 434136 347309 43414 43413 9382 7506 938 938 5100 4080 510 510 42407 33926 4240 4241 30866 30866 12232 12232 11069 11069 11058 11058 27326 27326 137926 137926 15724 15724 HOP Expenses 339304 339304 Rent assistance 314336 314336 Help Hub Expenses 296768 296768 Awards and grants 67000 67000 16060 16060 1867385 1682843 58771 125771 1935166 1220979 250389 325799 3805 6068608 964563 3804803 5104045 25000 35272 6015358 6689900 255 100000 22828 27290 127290 23083 X 4964139 6173510 923929 493307 5888068 6666817 6015358 6689900 777167 1582 0 X 0 1 X 1 0 X 1138495 1275667 1219385 2590278 2642073 8865898 1138495 1275667 1219385 2590278 2642073 8865898 8865898 2728 2557 5285 214009 211032 215247 253140 410954 1304382 10175565 0.87130 0.87280 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2019 Amount: $ 214,009. 2020 Amount: $ 211,032. 2021 Amount: $ 215,247. 2022 Amount: $ 253,140. 2023 Amount: $ 410,954. Part II, Line 10 - Other Income Detail Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5907677 815431 5092246 57951 57951 0 102980 91181 11799 5104045 2667207 0 2667207 -22655 -22655 2644552 1890040 22655 22655 1867385 0 1867385 Part XI, Line 4b - Other Adjustments: Direct expenses netted with rental income Part XII, Line 2d - Other Adjustments: Direct expenses netted with rental income 3 289638 262742 26896 26896 289638 262742 26896 26896 26896 0 Form 990, Part VI, Section B, line 11b No review was or will be conducted. Form 990, Part VI, Section B, line 12c Conflict of Interest is signed annually by management and members of the board. Form 990, Part VI, Section B, line 15b Officers compensations is approved by the board of directors Form 990, Part VI, Section C, line 19 No documents available to the public