2025-04-05T08:41:35-04:00 2024-09-30 561738715 WALKER RODENISER & WELCH LLP 201 SHANNON OAKS CIRCLE SUITE 101 CARY NC 27511 990 2023-10-01 273617752 THE SHIP OUTREACH AND COMMUNITY CENTER INC SHIP 9198154684 2635 S SAUNDERS ST RALEIGH NC 27603 PASTOR JACQUELINE JONES SECRETARY/FOUNDER 9198154684 2025-03-27 true true TODD RODENISER P00641953 9197878233 2025-03-27 2023 2025-03-06 01:10:19Z NATHAN BECKER 485903 false X WWW.SHIPOUTREACH.ORG X 2010 OUR MISSION IS TO BE NEIGHBORS WORKING FOR SOCIAL AND ECONOMIC CHANGE TO UPLIFT OUR COUMMUNITY. 11 11 14 100 0 762075 297055 28916 0 42511 86100 804586 412071 0 0 218714 269862 0 0 363574 364971 582288 634833 222298 -222762 1133070 1717397 512888 1262021 620182 455376 OUR MISSION IS TO BE NEIGHBORS WORKING FOR SOCIAL AND ECONOMIC CHANGE TO UPLIFT OUR COUMMUNITY. false false 115514 BREAD OF LIFE - FOOD DISTRIBUTION IN LOW INCOME AREA. DISTRIBUTES 5,100 POUNDS OF FOOD PER MONTH. OVER 500 FAMILIES BENEFITED PER MONTH. 87282 THE GALLEY - NON-PROFIT GROCERY STORE. SERVICING AN AREA CONSIDERED AS A FOOD DESERT. OVER 100 FAMILIES BENEFITED PER MONTH. 313124 TRANSITIONAL EMPLOYMENT INITIATIVE - JOB READINESS PROGRAM TEACHING JOBS FOR LIFE AND LIFE SKILLS AND OTHER PROGRAMS 515920 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 5 0 14 true false false false false false false false false X 11 11 false false false false false false false true true false false true false false false false false false X PASTOR JACQUELINE JONES 9197065440 105 EAST LEE STREET RALEIGH NC 27601 X STEPHEN ASBY DIRECTOR 1.00 X 0 0 0 BRITTANI BASS DIRECTOR 1.00 X 0 0 0 NATHAN BECKER CHAIR 1.00 X X 0 0 0 WILLIAM FULTON DIRECTOR 1.00 X 0 0 0 JERRY HIGH DIRECTOR 1.00 X 0 0 0 PASTOR JACQUELINE JONES SECRETARY/FO 1.00 X X 0 0 0 PASTOR CHRISTOPHER JONES EXECUTIVE DI 1.00 X X 0 0 0 JEFF MCFARLANE DIRECTOR 1.00 X 0 0 0 PALMER SCHOCH TREASURER 1.00 X X 0 0 0 MIKE SHOOK DIRECTOR 1.00 X 0 0 0 JOSH SWINDELL DIRECTOR 1.00 X 0 0 0 false false false 297055 25682 297055 RENTAL INCOME 28916 28916 28916 133533 40395 93138 26399 33437 -7038 -7038 412071 21878 245791 221211 24580 5278 4750 528 18793 16914 1879 27010 27010 12370 4908 7462 2993 2993 853 853 176811 159132 17679 569 512 57 8258 8258 43784 43784 9770 9770 REPAIRS AND MAINENANCE 33525 30173 3352 AUTOMOTIVE 17714 15943 1771 OUTSIDE SERVICES 9328 8396 932 SUPPLIES 8401 4238 4163 13585 5959 7626 634833 515920 118913 0 525911 106225 818 47774 1647 1647 4793 4581 1357826 111965 153372 1245861 446529 311309 1133070 1717397 16094 8892 356825 1097849 139969 155280 512888 1262021 X 403170 309891 217012 145485 620182 455376 1133070 1717397 X -222762 60000 -2044 X false true X 141311 165103 503478 762075 297055 1869022 103510 92902 130472 80605 188848 596337 244821 258005 633950 842680 485903 2465359 2465359 244821 258005 633950 842680 485903 2465359 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 1207826 111965 1095861 1245861 OPERATING LEASE - RIGHT-OF-USE ASSET 299572 SECURITY DEPOSITS 11737 311309 OPERATING LEASE LIABILITY 140594 PAYROLL TAXES PAYABLE 12191 SECURITY DEPOSIT 2495 155280 SPECIAL EVENTS 133533 133533 40395 133533 133533 40395 40395 93138 X 1 25682 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEW THE TAX RETURN BEFORE IT IS FILED FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTATION IS AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 4,010 ACCRUAL TO CASH ADJUSTMENT -6,054 TOTAL -2,044