2025-11-17T15:37:19-05:00 2024-12-31 990EZ 2024-01-01 850991570 SELF DISCOVERY TRANSITIONAL LIVING PROGRAM SELF 5519 PONDEROSA DR DURHAM NC 27705 Tiffany President 9196978203 2025-11-17 2024 2025-03-06 01:10:19Z X X X www.selfdiscoverync.org X X 133039 185 132854 0 0 0 0 0 0 0 0 0 0 0 0 0 133039 0 0 0 10218 109792 77 6627 126714 6325 724 -724 6325 724 6325 0 0 0 0 724 6325 0 0 724 6325 Housing and supportive services In the past year, the organization provided housing to 37 adult men. Residents received safe and stable housing for a minimum stay of at least one month, along with access to basic utilities, household supplies, food, and ongoing supportive oversight. 126714 Case management services were offered to residents seeking individualized support. Services included help with opening a personal bank accounts, budgeting and money management education, life skills coaching, and decision making guidance. A total of 10 adult men received case management. The organization provided referrals to all residents to help connect them with community resources. Referrals included permanent housing programs, mental health services, SNAP benefits, primary medical care, employment resources, and other social service agencies. A total of 37 men benefited. 126714 Tiffany Moore President 10.00 10218 0 0 Marva Moore Vice President 5.00 0 0 0 Earnell Yates Secretary 2.00 0 0 0 false false false false false false 0 false 0 0 0 0 0 0 false 0 0 NC Tiffany Moore 5519 PONDEROSA DR DURHAM NC 27705 9196978203 false false false false false false false false NONE 0 NONE 0 X 50 15000 0 0 185 15235 0 8505 68167 73128 132854 282654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 23505 68167 73128 133039 297889 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 297889 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 16854 0 16854 50 23505 68167 89982 133039 314743 0.9465 0 0 0 X Part III, Section B, line 12 During 2023, the organization received $16854.20 in insurance proceeds related to damage to organizational property. This was a one time reimbursement and is properly reported as other income. Other expenses: Part I, line 16 6627 Part I, Line 16 Other Expenses Program Service Expenses Lawn Care: $1,820.00 Program Home Repair and Maintenance Labor: $2,500.00 Parts/Supplies: $1,587.15 Program Home Supplies Cleaning Supplies, Bedding: $720.02 Other Expenses Total: $6,627.17 Other changes in net assets or fund balances: Part I, line 20 -724 Part I, Line 20 Other Changes in Net Assets An Adjustment of -723.94 was recorded on Line 20 to reconcile beginning net assets with the organization's actual year end position. The adjustment reflects a prior year correction in beginning net assets. No current year revenue or expenses were affected.