2026-07-01T11:35:18-06:00 2025-12-31 561853561 Mayhue Edwards Inc PO Box 1058 Washington NC 27889 990 2025-01-01 581611899 WASHINGTON AREA INTERCHURCH SHELTER & KITCHEN INC % Julius Oden WASH 2529751975 PO BOX 2324 WASHINGTON NC 27889 JULIUS ODEN Treasurer 2529408034 2026-06-19 true TORI M WICKER P00807001 2529463441 2026-07-01 2025 2025-03-06 01:10:19Z ZION SHELTER AND KITCHEN JULIUS ODEN PO BOX 2324 WASHINGTON NC 27889 336652 false X X 1985 NC PROVIDE SHELTER AND MEALS TO HOMELESS MEN 8 8 4 17 0 0 1600007 244828 0 233123 63401 0 1833130 308229 0 0 54578 73549 0 0 92221 162516 146799 236065 1686331 72164 1784954 1865302 3385 11569 1781569 1853733 PROVIDE SHELTER AND MEALS TO HOMELESS MEN false false 204199 SHELTER PROVIDED 2192 NIGHTS TO HOMELESS MEN AND STAFFED A HOMELESS HOTLINE TO PROVIDE AVAILABLE RESOURCES TO HOMELESS. KITCHEN PROVIDED 24,212 MEALS TO FOOD INSECURE DURING 2025. 204199 true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false true 3 0 true 4 true false false false false false false false false false false false false false X 8 8 true false false false false false false true true false false false false false false false false false X JULIUS ODEN 2529408034 PO BOX 2324 WASHINGTON NC 27889 X KEITH D HARRIS EXECUTIVE DIRECTOR 0.00 0.00 X 20000 0 0 JOHNIE WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 TINA SCOTT BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES MOORE SECRETARY 1.00 0.00 X X 0 0 0 STEVE KNIGHT 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 WENDY HARRIS CHAIR 1.00 0.00 X 0 0 0 JULIUS ODEN TREASURER 1.00 0.00 X 0 0 0 20000 0 0 0 false false false 466 22000 222362 244828 63515 63515 28309 28423 -114 -114 -114 466 0 308229 0 0 63401 68322 58072 10250 5227 4443 784 37 37 5975 5975 5919 5919 3350 3135 215 4799 4799 2737 2737 51905 51905 235 235 1347 1347 6376 5461 915 CASE MANAGER COSTS 13792 13792 REPAIRS AND MAINTENANCE 3568 3568 SHELTER AND KITCHEN SUPPLIES 52448 52448 OVERFLOW LODGING 9059 9059 969 969 236065 204199 31866 0 4387 56635 29372 11595 358253 8145 21274 350108 1729921 1446964 1784954 1865302 3385 11569 3385 11569 X 1781569 1853733 1781569 1853733 1784954 1865302 72164 0 X false false false X 128570 97426 105948 1600007 244828 2176779 128570 97426 105948 1600007 244828 2176779 1581160 595619 147 161 367 233123 63401 297199 67 40 151 258 2474236 0.24070 0.24190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162440 162440 143061 153 142908 30899 7992 22907 21853 21853 350108 CREDIT CARD PAYABLE 9357 PAYROLL TAX PAYABLE 2212 11569 KEITH HARRIS EMPLOYEE SPOUSE OF CHAIR WENDY HARRIS 20000 EMPLOYMENT false JAMES MOORE SECRETARY EXECUTIVE OF METROPOLITAN HOUSING 21000 LEASE AGREEMENT WITH METROPOLITAN HOUSING false Officer directors etc family relationship Part VI line 2 WENDY HARRIS, CHAIRPERSON, IS THE SPOUSE OF KEITH HARRIS, EXECUTIVE DIRECTOR. JAMES MOORE, SECRETARY, 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.