2025-11-14T07:17:38-06:00 2025-06-30 560817345 TURLINGTON AND COMPANY LLP 509 EAST CENTER ST LEXINGTON NC 27292 990 2024-07-01 561823588 CHRISTIANS UNITED OUTREACH CENTER CHRI 3366251500 PO BOX 784 ASHEBORO NC 27204 STEPHANIE WRIGHT EXECUTIVE DIRECTOR 3366251500 2025-11-12 1 0 GREGORY A HEDRICK P01240879 3362496856 2024 2025-03-06 01:10:19Z STEPHANIE WRIGHT PO BOX 784 ASHEBORO NC 27204 2176195 0 X HTTPS://WWW.MYCUOC.ORG X 1993 NC PARTNERING WITH COMMUNITY, MEETING PEOPLE AT THEIR POINT OF NEED, FOLLOWING THE EXAMPLE OF CHRIST. 12 12 17 152 0 0 2234404 1997812 0 0 8696 8810 190381 169573 2433481 2176195 1900137 1681027 0 0 366265 322889 0 0 176283 296614 256677 2563016 2260593 -129535 -84398 928408 713359 309235 178584 619173 534775 PARTNERING WITH COMMUNITY, MEETING PEOPLE AT THEIR POINT OF NEED, FOLLOWING THE EXAMPLE OF CHRIST. 0 0 1681027 DISTRIBUTION OF FOOD, CLOTHING, HOUSEHOLD ITEMS AND ASSISTANCE WITH UTILITY BILLS, SHELTER, MEDICAL AND TRANSPORTATION EXPENSES. 296799 ALLOCATION OF OVERHEAD EXPENSES TO PROGRAM SERVICES. 1977826 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 X STEPHANIE WRIGHT 3366251500 903 SOUTH FAYETTEVILLE STREET ASHEBORO NC 27203 STEPHANIE WRIGHT EXECUTIVE DIRECTOR 40.00 X X 41597 0 0 DEBORAH COLE FORMER EXEUCTIVE DIRECTOR 40.00 X X 64738 0 0 JUSTIN MACON PRESIDENT 10.00 X X 0 0 0 BRETT CALLOWAY VICE PRESIDENT 5.00 X X 0 0 0 PEGGY WILSON TREASURER 5.00 X X 0 0 0 CINDY SHOE SECRETARY 5.00 X X 0 0 0 JENNIFER BREWER BOARD MEMBER 5.00 X 0 0 0 ROSS REAVES BOARD MEMBER 5.00 X 0 0 0 PEGGY KILBURN BOARD MEMBER 5.00 X 0 0 0 CRYSTAL DAVIS BOARD MEMBER 5.00 X 0 0 0 WALKER BROWN BOARD MEMBER 5.00 X 0 0 0 KEVIN POLLOCK BOARD MEMBER 5.00 X 0 0 0 JIM GIBSON BOARD MEMBER 5.00 X 0 0 0 CATHERINE GREY BOARD MEMBER 5.00 X 0 0 0 106335 0 0 0 0 0 0 0 34034 1963778 1621202 1997812 8810 8810 0 34034 0 0 THRIFT STORE 455000 166775 166775 NET REALIZED AND UNREA 523000 2223 2223 MISCELLANEOUS 900099 575 575 169573 2176195 178383 0 0 1681027 1681027 106335 69437 11910 24988 161588 105570 18178 37840 2395 1604 791 32128 19900 5820 6408 20443 13492 2249 4702 16300 16300 10337 4291 6046 7905 2451 2055 3399 111620 52383 2713 56524 550 278 138 134 1327 1161 105 61 157 157 32438 32438 4482 1838 90 2554 REPAIRS & MAINTENANCE 16995 11752 2820 2423 SPECIAL EVENTS 14762 0 0 14762 OTHER TAXES 11552 0 0 11552 SUPPLIES 10426 7030 1471 1925 17826 5612 9249 2965 2260593 1977826 106484 176283 201711 183282 5000 0 19137 0 64311 54893 496085 245582 274083 250503 94199 59557 269967 165124 928408 713359 38403 12381 270832 166203 309235 178584 X 586424 491917 32749 42858 619173 534775 928408 713359 -84398 0 X 0 1 X 1 0 X 2681182 2106702 1989827 2234404 1997812 11009927 91458 166527 168567 185511 167350 779413 2772640 2273229 2158394 2419915 2165162 11789340 0 0 0 11789340 132 15 16677 8696 8810 34330 132 15 16677 8696 8810 34330 2772772 2273244 2175071 2428611 2173972 11823670 0.99710 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 25000 25000 269732 95610 174122 139186 90933 48253 62167 59039 3128 250503 OPERATING LEASE RIGHT OF USE ASSET 165124 165124 SALES TAX PAYABLE 1079 CURRENT PORTION OF OPERATING LEASE OBLIGATIONS 61158 OPERATING LEASE OBLIGATION 103966 166203 1 PAYMENTS FOR EMERGENCY ASSISTANCE 247 40430 1579 FMV DONATED ITEMS GIVEN TO CLIENT SHELTER AND HOMELESS ASSISTANCE 23 10826 0 FMV ANNUAL RENT VALUE OF APARTMENT DONATED FOOD DISTRIBUTED 26646 6907 1590686 FMV/WHOLESALE FOOD DISTRIBUTED FURNITURE, HOUSEHOLD AND CLOTHING 754 70 23491 FMV ITEMS DISTRIBUTED FROM THRIFT STORE RX AND MEDICAL ASSISTANCE 92 435 4726 FMV RX'S REC'D/MEDICAL EQUIPMENT/SUPPLIES TRANSPORTATION 39 1877 0 N/A N/A X 23491 X 1 1579 X 837203 1590686 X 92 4726 X STORAGE 1 720 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WHICH CONSISTS OF THE TREASURER, ASSISTANT DIRECTOR, EXECUTIVE DIRECTOR, PRESIDENT AND FINANCIAL COORDINATOR, REVIEW THE FORM 990 BEFORE IT IS SIGNED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.