2026-09-18T08:18:19-05:00 2025-12-31 560570567 DMJPS PLLC 114 N CHURCH STREET MONROE NC 28112 990 2025-01-01 582096778 H E L P CENTER INC HELP 7042895133 480 HELP STREET MONROE NC 28110 TARA QUINN PRESIDENT 7042895133 2026-08-26 1 JOHN W KAPELAR P00195499 7042838189 2026-08-26 2025 TARA QUINN 1700 SECREST SHORTCUT ROAD MONROE NC 28110 1253961 0 X N/A X 1991 NC THE ORGANIZATION'S MISSION IS TO PROVIDE ASSISTANCE, COUNSELING AND GUIDANCE TO BOTH WOMEN AND MEN WHO ARE IN A CRISIS SITUATION RELATED TO PREGNANCY, CHILD BIRTH AND PARENTING. 4 4 25 0 0 0 1416366 850727 0 0 3579 2863 74051 356118 1493996 1209708 0 0 0 0 437439 612949 0 0 0 856450 778241 1293889 1391190 200107 -181482 3910919 3720274 33119 23956 3877800 3696318 THE ORGANIZATION'S MISSION IS TO PROVIDE ASSISTANCE, COUNSELING AND GUIDANCE TO BOTH WOMEN AND MEN IN A CRISIS SITUATION. 0 0 674488 PROVIDED ASSISTANCE AND SERVICES FOR WOMEN WHO WERE IN A CRISIS AND WERE SEEKING ASSISTANCE WITH PREGNANCY, INCLUDING PROVIDING FREE PREGNANCY TESTS PERFORMED BY LICENSED NURSES AND SONOGRAPHERS WHO WERE ON STAFF. FREE COUNSELING BY TRAINED PEER COUNSELORS WAS PROVIDED TO WOMEN AND MEN SEEKING GUIDANCE IN DEALING WITH A CRISIS SITUATION. DISTRIBUTED CHILDREN'S CLOTHING, BABY EQUIPMENT, MATERNITY CLOTHES, AND BABY SUPPLIES THAT HAD BEEN DONATED, PROVIDED ULRASOUNDS TO MOTHERS AND REFERRED CLIENTS TO OTHER AGENCIES FOR FOOD AND SHELTER. 674488 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 25 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NC X TARA QUINN 7042895133 1700 SECREST SHORT CUT ROAD MONROE NC 28110 TARA QUINN PRESIDENT 40.00 X X 105200 0 0 JILL CORY FINANCE DIRECTOR 40.00 X X 0 0 0 PEGGY FLOOD TREASURER/SECRETARY 1.00 X X 0 0 0 MCLEAN FAW MEMBER 1.00 X X 0 0 0 AVERLORNE JOYNER MEMBER 1.00 X X 0 0 0 105200 0 0 1 0 0 0 0 103879 746848 850727 2863 2863 400371 44253 356118 356118 1209708 0 0 358981 X 539613 539613 32056 32056 41280 41280 34 34 3720 3720 32412 32412 61165 61165 4147 4147 546 546 74027 74027 28160 28160 TITHE 119743 119743 MINISTRY CLIENT SERVICE 78668 78668 PROJECT EZRA II EXPENSE 65401 65401 MINISTRY MEDICAL DEPART 50875 50875 259343 192197 67146 1391190 674488 716702 0 1407425 1290807 3121652 692185 2503494 2429467 3910919 3720274 33119 23956 33119 23956 X 3877800 3696318 3877800 3696318 3910919 3720274 -181482 0 X 0 0 0 X 2643788 118627 611038 103879 3477332 2643788 118627 611038 103879 3477332 3477332 1968 5284 3579 2863 13694 3491026 0.99610 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 421129 421129 2363694 387826 1975868 336829 304359 32470 2429467 CREDIT CARD BALANCES 23956 23956 FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF BOARD OF DIRECTORS ARE TOLD WHEN FORM 990 IS FINALIZED AND IS AVAILABLE FOR THEIR REVIEW AT THEIR CONVENIENCE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION "KNOWS" EACH MEMBER AND STAYS AWARE OF ANY POTENTIAL CONFLICT ON A DAILY B ASIS FORM 990, PART VI, SECTION B, LINE 15A ALL SALARIES AND WAGES OF ALL EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVILABLE TO THE GENERAL PUBLIC FOR INSPECTIONS AT THE OFFICE OF THE ORGANIZATION IN A REASONABLE TIME AFTER REQUEST IS MADE. WE PLACED AN ADVERTISMENT IN THE LOCAL NEWSPAPER ALSO. FORM 990, PART IX, LINE 24E MINISTRY CLOTHING & EQUIPMENT DEPARTMENT EXPENSES: PROGRAM SERVICE EXPENSES 35,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,887. DUES, FEES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 31,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,977. MARVIN WOMENS CENTER EXPENSES: PROGRAM SERVICE EXPENSES 29,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,333. INDIAN TRAIL WOMENS CENTER EXPENSES: PROGRAM SERVICE EXPENSES 29,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,108. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,101. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,295. MINISTRY COMMUNITY AWARENESS: PROGRAM SERVICE EXPENSES 13,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,764. OFFERINGS: PROGRAM SERVICE EXPENSES 11,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,950. POSTAGE: PROGRAM SERVICE EXPENSES 11,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,782. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,054. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 6,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,446. DEVELOPMENT COORDINATOR EXPENSES: PROGRAM SERVICE EXPENSES 6,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,390. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,744. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 5,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,417. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 4,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,891. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,699. BOOK SUBCRIPTIONS: PROGRAM SERVICE EXPENSES 2,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,326. VOLUNTEER TRAINING: PROGRAM SERVICE EXPENSES 1,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,819. REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 754. BOARD EXPENSE: PROGRAM SERVICE EXPENSES 353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253.