2025-08-07T13:08:42-04:00 2024-12-31 HURRICANE HELENE IN NORTH CAROLINA SEPTEMBER 2024 561853561 Mayhue Edwards Inc PO Box 1058 Washington NC 27889 990 2024-01-01 581611899 WASHINGTON AREA INTERCHURCH SHELTER & KITCHEN INC % THOMAS JACOBS WASH 2529751975 PO BOX 2324 WASHINGTON NC 27889 THOMAS JACOBS TREASURER 8145713199 2025-07-31 true true TORI M WICKER P00807001 2529463441 2025-08-07 2024 2025-03-06 01:10:19Z ZION SHELTER AND KITCHEN 3339710 false X X 1985 NC PROVIDE SHELTER AND MEALS TO HOMELESS MEN 9 9 7 14 0 0 105948 1600007 0 367 233123 151 0 106466 1833130 0 0 59122 54578 0 0 51292 92221 110414 146799 -3948 1686331 98388 1784954 3150 3385 95238 1781569 PROVIDE SHELTER AND MEALS TO HOMELESS MEN false false 132588 SHELTER PROVIDED 1812 NIGHTS TO HOMELESS MEN AND STAFFED A HOMELESS HOTLINE TO PROVIDE AVAILABLE RESOURCES TO HOMELESS. KITCHEN PROVIDED 20,321 MEALS TO FOOD INSECURE DURING 2024. 132588 true true 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 false false false false false false true false true false false false false false false false false true 2 0 true 7 true false false false false false false false false false false false false false X 9 9 true false false false false false false true true false false false false false false false false false X THOMAS JACOBS 2529751975 PO BOX 2324 WASHINGTON NC 27889 X JOHNIE WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES MOORE BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE KNIGHT BOARD MEMBER 1.00 0.00 X 0 0 0 JULIUS ODEN BOARD MEMBER 1.00 0.00 X 0 0 0 MELINDA MOORE BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS JACOBS TREASURER 4.00 0.00 X 0 0 0 TIM SMITH SECRETARY 1.00 0.00 X 0 0 0 BILL BOOTH VICE CHAIR 1.00 0.00 X 0 0 0 WENDY HARRIS CHAIR 1.00 0.00 X 0 0 0 0 0 0 0 false false false 24957 1575050 1508289 1600007 70034 70034 1669669 1506580 163089 163089 163089 0 1833130 0 0 233123 50700 42700 8000 3878 3266 612 3790 3790 500 500 104 104 662 570 92 1783 1783 25231 25231 94 94 198 198 678 678 4802 3887 915 CASE MANAGER COSTS 9571 9571 REPAIRS AND MAINTENANCE 15424 15424 SHELTER AND KITCHEN SUPPLIES 28426 28426 OVERFLOW LODGING 958 958 146799 132588 14211 0 95936 4387 29372 28072 6798 2452 21274 1729921 98388 1784954 3150 3385 3150 3385 X 95238 1781569 95238 1781569 98388 1784954 1686331 0 X false false false X 93009 128570 97426 105948 1600007 2024960 93009 128570 97426 105948 1600007 2024960 1478532 546428 198 147 161 367 233123 233996 125 67 40 151 383 2259339 0.24190 0.80300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8572 6798 1774 19500 19500 21274 KEITH HARRIS SPOUSE OF CHAIR WENDY HARRIS 20000 EMPLOYMENT false X 1 1508289 ESTATE FMV FORM 706 false false true Third party arrangements (Part I, line 32b) THE NONPROFIT RECEIVED A BEQUEST OF PUBLICLY TRADED STOCKS ON JANUARY 16, 2024, WHICH WERE HELD IN A BROKERAGE ACCOUNT. THROUGHOUT 2024, THE STOCKS REMAINED IN THE ACCOUNT AND WERE SOLD IN DECEMBER 2024 BY FIDELITY INVESTMENTS ACTING AS THE NONPROFITS BROKER. THE PROCEEDS FROM THE SALE WERE REINVESTED INTO DIFFERENT PUBLICLY TRADED STOCKS WITHIN THE SAME FIDELITY ACCOUNT. THUS, A THIRD PARTY (FIDELITY) WAS USED TO SELL THE NONCASH CONTRIBUTIONS. General Explanation Attachment PUBLICLY TRADED SECURITIES RECEIVED AS A SINGLE BEQUEST FROM AN ESTATE. FAIR MARKET VALUE OF $1,508,289 WAS DETERMINED AS OF JANUARY 16, 2024, AND REPORTED ON FORM 706, SCHEDULE B. THE BEQUEST ALSO INCLUDED $6,617 IN CASH, WHICH WAS REPORTED SEPARATELY ON FORM 990, PART VIII, LINE 1F. Officer directors etc family relationship Part VI line 2 WENDY HARRIS, CHAIRPERSON, IS THE SPOUSE OF KEITH HARRIS, EXECUTIVE DIRECTOR.JAMES MOORE, BOARD MEMBER, IS THE SON OF MELINDA MOORE, BOARD MEMBER. Committee meeting documentation Part VI line 8b COMMITTE MEETINGS WERE DOCUMENTED DURING THE YEAR. Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY THE ORGANIZATIONS TREASURER AND BOARD CHAIR PRIOR TO FILING. THE REVIEWING OFFICERS VERIFY THE COMPLETENESS AND ACCURACY OF THE RETURN AND PROVIDE TO THE REMAINING OFFICERS AND BOARD MEMBERS UPON REQUEST OR AT THE FOLLOWING MEETING. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND OFFICERS TO ANNUALLY SIGN OR RE-SIGN THE CONFLICT OF INTEREST POLICY. AT THAT TIME, THEY ARE ALSO REQUIRED TO SELF-REPORT ANY CONFLICTS FO INTEREST. CEO executive director top management comp Part VI line 15a Compensation of the Executive Director is discussed and approved by the Board of Directors. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, AS WELL AS ALL POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.