2025-12-17T12:17:32-06:00 2025-06-30 560817345 TURLINGTON AND COMPANY LLP 1338 WESTGATE CENTER DRIVE WINSTON SALEM NC 27103 990 2024-07-01 581665785 COASTAL WOMEN'S SHELTER INC COAS 2526384509 2403 TRENT ROAD NEW BERN NC 28562 AMANDA DELGADO EXECUTIVE DIRECTOR 2526384509 2025-12-02 1 0 DEXTER A GARNER P01276494 3367652410 2024 2025-03-06 01:10:19Z COASTAL CENTER FOR HOPE AND HEALING AMANDA DELGADO 2403 TRENT ROAD NEW BERN NC 28562 1326896 0 X WWW.COASTALWOMENSSHELTER.ORG X 1985 NC TO ERADICATE DOMESTIC VIOLENCE IN CRAVEN, JONES, AND PAMILICO COUNTIES AND TO HELP FAMILIES BREAK THE CYCLE OF DOMESTIC VIOLENCE AND ACQUIRE THE SKILLS NECESSARY TO PROMOTE HEALTHY FAMILY RELATIONSHIPS. THE ORGANIZATION PROVIDES CRISIS INTERVENTION, SUPPORTIVE SERVICES, EDUCATION, AND ADVOCACY SERVICES. 18 18 24 150 0 0 872171 949252 94891 73363 1368 184377 -11388 5050 957042 1212042 18248 9913 0 0 464282 491870 0 0 24917 355413 366080 837943 867863 119099 344179 1892225 2235138 945330 962975 946895 1272163 X TO ERADICATE DOMESTIC VIOLENCE IN CRAVEN, JONES, AND PAMLICO COUNTIES AND TO HELP FAMILIES BREAK THE CYCLE OF DOMESTIC VIOLENCE AND ACQUIRE THE SKILLS NECESSARY TO PROMOTE HEALTHY FAMILY RELATIONSHIPS. THE ORGANIZATION PROVIDES CRISIS INTERVENTION, SUPPORTIVE SERVICES, EDUCATION, AND ADVOCACY SERVICES. 0 0 678394 9913 73363 CORE SERVICES: SERVICES PROVIDED TO CLIENTS THAT ADDRESS IMMEDIATE NEEDS IN RESPONSE TO DOMESTIC VIOLENCE CRISIS OR CRITICAL INCIDENT. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO EMERGENCY SOLUTIONS, 24-HOUR CRISIS LINE, CRISIS COUNSELING, THERAPY SERVICES, SUPPORT SERVICES, LIFE SKILLS TRAINING AND CAREER DEVELOPMENT, COURT/LEGAL ADVOCACY, SAFETY PLANNING AND HOUSING ASSISTANCE. 678394 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 4 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X AMANDA DELGADO 2526384509 2403 TRENT ROAD NEW BERN NC 28562 JIM DAUB PRESIDENT 5.00 X X 0 0 0 ANGELA CARBONELL VICE PRESIDENT 5.00 X X 0 0 0 DONNIE ROOKS TREASURER 5.00 X X 0 0 0 RENEE HUNT SECRETARY 5.00 X X 0 0 0 JESSIE ALDRIDGE MEMBER 3.00 X 0 0 0 JACKIE BLAKE MEMBER 3.00 X 0 0 0 SUE BOKOR MEMBER 3.00 X 0 0 0 AMANDA SMITH MEMBER 3.00 X 0 0 0 CHERYL SPENCER MEMBER 3.00 X 0 0 0 LACEY ROBINSON MEMBER 3.00 X 0 0 0 DEBRA LIEHS MEMBER 3.00 X 0 0 0 DARVELLA JONES MEMBER 3.00 X 0 0 0 DAVID CADDIGAN MEMBER 3.00 X 0 0 0 KATIE JOHNSON MEMBER 3.00 X 0 0 0 MICHAEL MILLER MEMBER 3.00 X 0 0 0 MICEHLE RUHMAN MEMBER 3.00 X 0 0 0 SHANE DIGAN MEMBER 3.00 X 0 0 0 NEIL COFFIELD MEMBER 3.00 X 0 0 0 AMANDA DELGADO EXECUTIVE DIRECTOR 40.00 X 86771 0 10443 86771 0 10443 0 0 0 0 0 10000 5705 641216 292331 1600 949252 THRIFT STORE 459510 73363 73363 73363 12458 12458 273052 101133 171919 171919 171919 10894 5705 13721 -2827 -2827 OTHER REVENUE 900099 7877 7877 7877 1212042 73363 0 189427 9913 9913 97214 48607 34025 14582 352503 306622 39337 6544 8206 6452 1374 380 33947 27048 5387 1512 27113 27113 47525 44650 2724 151 9218 7345 1463 410 4902 3930 759 213 21689 20373 1028 288 2612 2136 372 104 60410 45308 15102 77053 68637 8416 17398 11501 5897 UTILITIES AND COMMUNICA 42956 40185 2520 251 PROGRAM SUPPLIES 14948 977 13971 TAXES, LICENSES, AND PE 14211 13361 850 REPAIRS AND MAINTENANCE 10848 9586 1262 15197 11763 2952 482 867863 678394 164552 24917 427674 453982 126800 419177 45267 81610 850 1511 1503887 239468 1291634 1264419 1133 0 13306 1892225 2235138 7101 18888 936647 912487 1582 31600 945330 962975 X 743199 1199176 203696 72987 946895 1272163 1892225 2235138 344179 15 -18926 0 X X 0 1 X 1 0 X 859212 571549 886948 872171 949252 4139132 859212 571549 886948 872171 949252 4139132 4139132 17 13 13 1368 12458 13869 3760 5723 5601 421 7877 23382 4176383 0.99110 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9753 9753 1178874 107683 1071191 149688 60373 89315 46478 28718 17760 119094 42694 76400 1264419 OPERATING LEASE OBLIGATIONS 13306 FUNDS HELD FOR OTHERS 18294 31600 X 1225778 15 13721 13736 1212042 0 1212042 881584 13721 13721 867863 0 867863 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT THERE ARE NOT UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2025. THE ORGANIZATION DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS DIRECT EXPENSES 13,721. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS DIRECT EXPENSES 13,721. 5K RUN 14353 5205 9148 3697 BIKE RIDE 2246 500 1746 30 1 9994 16599 5705 10894 13721 13721 -2827 0 NEW BEGINNINGS PROGRAM 190 9913 PART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANT FUNDS CLIENT ASSISTANCE FOR NEW BEGINNINGS PROGRAM INCLUDED BOOKS AND TUITION, SURVIVAL SKILLS AND UNIFORMS FOR CONTINUING EDUCATION, AND OUTREACH AND AWARENESS EVENTS THAT ARE SCHEDULED SEVERAL TIMES A YEAR. ADDITIONALLY, GAS CARDS FOR STUDENTS ARE AVAILABLE TO THOSE WHO NEED IT TO ATTEND MONTHLY CLASSES. COASTAL WOMEN'S SHELTER MAINTAINS RECORDS ON PARTICIPANTS AND APPROVES ONLY VIABLE INDIVIDUALS FOR GRANT FUNDS. KEN CARBONELL SPOUSE OF BOARD MEMBER 22928 CONTRACT ACCOUNTING 0 TONY DELGADO SPOUSE OF EXECUTIVE DIRECTOR 4785 MAINTENACE SERVICES 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION THE BOARD OF DIRECTORS APPROVED THIS ARRANGEMENT IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS THE INITIAL REVIEW OF THE COMPLETED FORM 990. ONCE REVIEWED, IT IS PRESENTED TO THE ENTIRE BOARD WITH THE EXECUTIVE COMMITTEE'S RECOMMENDATION FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PERFORMS ANNUAL CONFLICT OF INTEREST VERIFICATIONS WITH EMPLOYEES AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE SALARY BASED ON COMPARATIVE SALARIES FOR THIS POSITION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES DURING THE YEAR.