2025-11-07T13:31:25-05:00 2025-06-30 760811573 ROGERS & COMPANY CPAS PA 825 GUM BRANCH ROAD SUITE 101 JACKSONVILLE NC 28540 990 2024-07-01 472172906 PHILIPPIANS PLACE PHIL 9103787908 1409 N MARINE BLVD JACKSONVILLE NC 28540 LENIZE PATTON EXECUTIVE DIRECTOR 9103787908 2025-11-05 true JUDY W FRINK CPA P01271397 9103462259 2025-11-05 2024 2025-03-06 01:10:19Z LENIZE PATTON 1409 N MARINE BLVD JACKSONVILLE NC 28540 216132 false X WWW.PHILIPPIANSPLACE.ORG X 2015 NC PROVIDE SERVICES FOR HOMELESS OR THOSE FACING HOMELESSNESS 6 5 15 48 0 77908 88316 0 52 79 113598 127737 191558 216132 23540 16247 0 115047 116877 0 95034 91621 88846 230208 221970 -38650 -5838 24280 19327 1597 2482 22683 16845 X PROVIDE SERVICES FOR HOMELESS OR THOSE FACING HOMELESSNESS false false 118978 16247 679 CLIENTS RECEIVED RESOURCES, GUIDANCE, AND ENCOURAGEMENT THROUGH OUR PROGRAM OFFICE. RESOURCES/INFORMATION PROVIDED INCLUDE HOUSING, FOOD, EMPLOYMENT ASSISTANCE, AND FINANCIAL ASSISTANCE. CLIENTS PARTICIPATED FOR 1,838 CLASSROOM/COACHING HOURS IN THE EARNINGS PROGRAM BY PARTICIPATING IN LIFE SKILL CLASSES & BIBLE STUDIES TO EARN MONEY FOR ESSENTIALS. THERE WERE 2496 VOLUNTEER HOURS DONATED TO THE PROGRAM DURING THE YEAR OF JULY 2024 THROUGH JUNE 2025. LASTLY, 15,697 IN RESOURCES WERE PROVIDED TO CLIENTS. 118978 true true false false false false false false false false false false false true true 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 false 0 0 false 15 true false false false false false false false false X 6 5 false false false false false false false true true false false false false false false true false false X LENIZE PATTON 9103787908 1409 N MARINE BLVD JACKSONVILLE NC 28540 LENIZE PATTON EXECUTIVE DI 40.00 X 18760 0 0 CARL BUTLER MEMBER 2.00 X 0 0 0 JOELEEN CRILE MEMBER 2.00 X 0 0 0 PHYLLIS ISENHART TREASURER 2.00 X 0 0 0 BOB MORGAN MEMBER 2.00 X 0 0 0 MARTHA VERHOFF BOARD CHAIR 3.00 X 0 0 0 18760 false false false 12500 75816 88316 79 79 4949 4949 122788 122788 122788 216132 79 122788 16247 16247 107433 60907 2527 43999 9444 5354 222 3868 4718 2300 2418 31 31 5166 3244 712 1210 64202 21171 43031 4805 2264 1496 1045 VEHICLE 4612 4612 CONTRACT LABOR 1523 1523 VEHICLE 749 749 PAYROLL EXPENSES 651 629 22 2389 696 561 1132 221970 118978 7958 95034 21264 12984 3016 6343 24280 19327 1597 2482 1597 2482 X 22683 16845 22683 16845 24280 19327 -5838 X false false X 56063 20260 73255 77908 88316 315802 10895 2550 4070 2090 5028 24633 60498 51350 147896 111560 122788 494092 127456 74160 225221 191558 216132 834527 834527 127456 74160 225221 191558 216132 834527 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SECURITY DEPOSIT ASSET 2515 PREPAID WAGE 2208 DUE FROM BANK 1080 SECURITY DEPOSITS 350 PREPAID PAYROLL TAX 190 6343 DUE TO LENIZE 1500 SALES TAX PAYABLE 785 COLONIAL LIFE PAYABLE 197 2482 true FINANCIAL ASSISTANCE 15697 CONTRIBUTIONS 550 SCHEDULE I, PAGE 4, PART IV FINANCIAL ASSISTANCE INCLUDES TRANSITIONAL HOUSING FOR HOMELESS AND GIFT CARDS FOR NECESSITIES AND TRANSPORTATION FORM 990, PAGE 2, PART III, LINE 4A 679 CLIENTS RECEIVED RESOURCES, GUIDANCE, AND ENCOURAGEMENT THROUGH OUR PROGRAM OFFICE. RESOURCES/INFORMATION PROVIDED INCLUDE HOUSING, FOOD, EMPLOYMENT ASSISTANCE, AND FINANCIAL ASSISTANCE. CLIENTS PARTICIPATED FOR 1,838 CLASSROOM/COACHING HOURS IN THE EARNINGS PROGRAM BY PARTICIPATING IN LIFE SKILL CLASSES & BIBLE STUDIES TO EARN MONEY FOR ESSENTIALS. THERE WERE 2496 VOLUNTEER HOURS DONATED TO THE PROGRAM DURING THE YEAR OF JULY 2024 THROUGH JUNE 2025. LASTLY, 15,697 IN RESOURCES WERE PROVIDED TO CLIENTS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED ANNUALLY BY THE GOVERNING BOARD FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST