2026-09-09T14:53:31-05:00 2025-12-31 561719839 EARNEY ACCOUNTANTS & ADVISORS PLLC 700 MILITARY CUTOFF ROAD SUITE 250 WILMINGTON NC 28405 990 2025-01-01 205804466 VIGILANT HOPE INC VIGI 9105382547 PO BOX 816 WILMINGTON NC 28402 LAURA BULLOCK EXECUTIVE DIRECTOR 9106226256 2026-09-09 1 RYAN SKUCE CPA P00742864 9102569995 2026-09-08 2025 LAURA BULLOCK PO BOX 816 WILMINGTON NC 28402 898570 0 X WWW.VIGILANTHOPE.COM X 2006 NC COMMUNITIES AND INDIVIDUALS TOUCHED BY VIGILANT HOPE WILL THRIVE HOLISTICALLY, PRODUCING AND REPRODUCING GENERATIONAL SOCIAL, SPIRITUAL, AND ECONOMIC HEALTH. 7 6 26 400 432 0 659476 665615 0 0 -57065 3777 121098 117142 723509 786534 0 0 0 0 397942 424422 0 0 32163 313109 351954 711051 776376 12458 10158 484196 688186 114825 308657 369371 379529 X FOLLOWING THE WAY OF JESUS, WE WORK WITH WILMINGTON'S SOUTHSIDE TOWARD THRIVING AND EQUIPPING FAITH COMMUNITIES TO WALK WITH NEGLECTED NEIGHBORS. 0 0 274867 COMMUNITY MINISTRY AND OUTREACHTHE ORGANIZATION'S STREET OUTREACH TEAM CONDUCTED COMMUNITY EVENTS TO ADDRESS FOOD INSECURITY BY DISTRIBUTING MEALS AND CONNECTING INDIVIDUALS TO PARTNER AGENCIES OFFERING HOUSING, EMPLOYMENT, AND HEALTH RESOURCES. THE TEAM ALSO RECRUITED, TRAINED, AND SUPPORTED VOLUNTEER GROUPS TO OPERATE MOBILE SHOWER UNITS, PROMOTING HYGIENE AND DIGNITY FOR UNHOUSED INDIVIDUALS. ADDITIONALLY, THE TRAINING TEAM FACILITATED IMMERSIVE AND CLASSROOM-BASED LEARNING EXPERIENCES TO EQUIP INDIVIDUALS FACING HARDSHIP AND EMPOWER COMMUNITY MEMBERS SEEKING TO SERVE EFFECTIVELY. 225498 COMMUNITY HOSPITALITY INITIATIVETHE ORGANIZATION OPERATED A WHOLESALE COFFEE ROASTING INITIATIVE AND A COMMUNITY CAFE TO SUPPORT ITS EXEMPT PURPOSE OF FOSTERING CROSS-CULTURAL CONNECTION, ECONOMIC OPPORTUNITY, AND COMMUNITY ENGAGEMENT. THE CAFE PROVIDED A WELCOMING SPACE FOR ALL INDIVIDUALS, CREATED EMPLOYMENT OPPORTUNITIES FOR PEOPLE EXPERIENCING POVERTY, AND SUPPORTED A MINORITY-OWNED SMALL BUSINESS THROUGH AFFORDABLE RENTAL SPACE. THESE ACTIVITIES ALSO SERVED TO RAISE AWARENESS OF THE ORGANIZATION'S MISSION AND AMPLIFY THE VOICES OF MARGINALIZED COMMUNITY MEMBERS THROUGH EVENTS AND STORYTELLING. THE ROASTERY IS A JOB-TRAINING AND APPRENTICESHIP SITE THAT GIVES SOUTHSIDE YOUTH A MEANINGFUL EMPLOYMENT EXPERIENCE, ADVANCING OUR ECONOMIC-OPPORTUNITY MISSION. THE ROASTERY IS WHERE COMMUNITY MEMBERS AND DONORS COME TOGETHER TO ENGAGE WITH VIGILANT HOPE AND ONE ANOTHER, FUNCTIONING AS A COMMUNITY CENTER WHOSE COSTS ARE SUPPLEMENTED BY THE SALE OF COFFEE AND GOODS. COMMUNITY TRAINING AND CONSULTINGFACILITATED OVER 60 TRAINING EVENTS WITH CHURCHES, BUSINESSES, AND INDIVIDUALS, EQUIPPING THEM TO LEVERAGE THEIR GIFTS, FINANCES, INFLUENCE, AND TALENTS TO MAKE TANGIBLE, MEANINGFUL DIFFERENCE IN OUR CITY. 500365 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 0 1 0 0 1 26 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GRACE TOO DBA CAP3 9105996190 5030 NEW CENTRE DRIVE B WILMINGTON NC 28403 JEREMY HARDY FORMER EXECUTIVE DIRECTOR 40.00 X X 45100 0 0 JAMIE CRAIG SECRETARY 1.00 X 0 0 0 DUKE LINEBERRY FORMER PRESIDENT 1.00 X 0 0 0 MARY LUCHT DIRECTOR 1.00 X 0 0 0 NATHAN STRATMAN DIRECTOR 1.00 X 0 0 0 JUSTIN RISEDORF VICE CHAIR 1.00 X 0 0 0 MICHAEL MATTIS DIRECTOR 1.00 X 0 0 0 LAURA BULLOCK EXECUTIVE DIRECTOR 50.00 X X 79807 0 0 MICHAEL BENKO DIRECTOR 1.00 X 0 0 0 124907 0 0 0 0 0 0 0 665615 13000 665615 4 4 560 807 935 0 -375 807 432 432 3773 0 3773 3773 3773 226005 111101 114904 114904 CREDIT CARD REWARDS 900099 1806 1806 1806 786534 0 432 120487 124908 62454 31227 31227 265487 204507 60980 34027 26391 7636 36573 1000 35573 13070 13070 58062 43845 14217 129050 115498 13552 7936 5978 1958 12837 12837 23673 1052 22621 MINISTRY EXPENSES 50917 7252 42729 936 STAFF DEVELOPMENT 14697 1342 13355 AUTO EXPENSES 5139 5139 776376 500365 243848 32163 183561 137701 10112 24001 0 548128 23244 280588 524884 9935 1600 484196 688186 1610 13519 113215 110138 0 185000 114825 308657 X 0 0 0 0 369371 379529 369371 379529 484196 688186 10158 0 X 0 0 0 X 545251 407023 636940 659476 665615 2914305 129114 270730 284120 238163 229778 1151905 674365 677753 921060 897639 895393 4066210 0 106518 25195 137096 63966 206938 539713 106518 25195 137096 63966 206938 539713 3526497 27 3 16 1 1810 1857 4050 432 4482 27 3 16 4051 2242 6339 674392 677756 921076 901690 897635 4072549 0.86590 0.89170 0.00160 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95002 95002 381412 11842 369570 71714 11402 60312 524884 BRIDGE LOAN 185000 185000 FORM 990, PART VI, SECTION A, LINE 2 JEREMY HARDY, FORMER EXECUTIVE DIRECTOR, AND MEGHAN HARDY, FORMER EMPLOYEE, ARE MARRIED TO EACH OTHER. JUSTIN RISEDORF, BOARD MEMBER, AND LAUREN RISEDORF, FORMER PART-TIME ADMINISTRATIVE ASSISTANT ARE MARRIED TO EACH OTHER. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANZATIONS BYLAWS WERE AMENDED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT-OF-INTEREST POLICY THROUGH DISCLOSURE REQUIREMENTS, BOARD OVERSIGHT, AND DOCUMENTED PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR REVIEWING AND RECOMMENDING CHANGES TO THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER FULL-TIME STAFF, SUBJECT TO APPROVAL BY TWO-THIRDS OF THE BOARD. TO ENSURE TRANSPARENCY AND ACCOUNTABILITY, THE COMMITTEE CONDUCTS ANNUAL REVIEWS, USES COMPARABILITY DATA TO DETERMINE REASONABLE COMPENSATION, ENSURES COMPLIANCE WITH IRS INTERMEDIATE SANCTIONS RULES, AND DOCUMENTS ALL DECISIONS IN OFFICIAL MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.