2023-09-28T15:15:26-05:00 2022-12-31 560817345 TURLINGTON AND COMPANY LLP 1338 WESTGATE CENTER DRIVE WINSTONSALEM NC 27103 990 2022-01-01 472087001 GREENEST GREE 3366618091 630 BROOKSTOWN AVENUE WINSTONSALEM NC 27101 JULIA TOONE EXECUTIVE DIRECTOR 3366618091 2023-09-28 1 JULIA TOONE 999009999 0 DEXTER A GARNER P01276494 3367652410 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIA TOONE 630 BROOKSTOWN AVENUE WINSTONSALEM NC 27101 905883 0 X GREENESTWS.ORG X 2014 NC TO PROVIDE FURNITURE FOR PEOPLE TRANSITIONING OUT OF HOMELESSNESS INTO STABLE HOUSING. 16 16 12 260 0 0 601156 776391 300 350 31 2225 11516 3105 613003 782071 222892 304122 0 0 138230 164613 4330 0 37085 126469 181212 491921 649947 121082 132124 756514 1055915 15494 182768 741020 873147 TO PROVIDE HOPE TO FAMILIES IN CRISIS AS THEY TRANSITION INTO SUSTAINABLE HOUSING BY OFFERING ACCESS TO AFFORDABLE HOME FURNISHINGS. 0 0 537233 304122 -7536 WE PARTNER WITH 102 LOCAL AGENCIES TO PROVIDE ACCESS TO QUALITY HOME FURNISHINGS AT AN AFFORDABLE COST. DURING 2022, WE HELPED TO FURNISH THE HOMES OF 222 FAMILIES, INCLUDING 44 VETERANS. IN ADDITION, THROUGH REFERRALS FROM OUR PARTNERING AGENCIES, WE OFFER NEW BEDS, MATTRESSES, AND BEDDING FOR CHILDREN (AGES 3-18) AND NEW PORTABLE CRIBS AND BEDDING FOR INFANTS/TODDLERS (AGES BIRTH-3 YEARS) WHO ARE SLEEPING ON THE FLOOR OR DO NOT HAVE A BED OF THEIR OWN (UP OFF THE FLOOR). IN 2022, WE PROVIDED BEDS FOR 392 CHIDREN. 537233 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NC X KRISTIN ANDREWS 3366618091 630 BROOKSTOWN AVENUE WINSTONSALEM NC 27101 CHARMAINE CARILLO-ANGINO PRESIDENT 12.00 X X 0 0 0 JOANNA BRITT SECRETARY 3.00 X X 0 0 0 TREY HOWE TREASURER 1.00 X X 0 0 0 JAN BARBEE BOARD MEMBER 1.00 X 0 0 0 KAREN BLAYLOCK BOARD MEMBER 1.00 X 0 0 0 SUSAN DORAN BOARD MEMBER 1.00 X 0 0 0 SHARON FRAZIER BOARD MEMBER 1.00 X 0 0 0 TORY GILLETT VICE PRESIDENT 2.00 X X 0 0 0 DEBBIE HUNTER BOARD MEMBER 1.00 X 0 0 0 REGGIE MATHIS BOARD MEMBER 1.00 X 0 0 0 RYAN YOUNGBLOOD BOARD MEMBER 1.00 X 0 0 0 CHRISTIEN ARMOUR BOARD MEMBER 1.00 X 0 0 0 LISA BERNTHAL BOARD MEMBER 1.00 X 0 0 0 DENADIA NAPPIER BOARD MEMBER 1.00 X 0 0 0 CARLOS TOLBERT BOARD MEMBER 1.00 X 0 0 0 ANNE GRIFFIN BOARD MEMBER 1.00 X 0 0 0 JULIA TOONE EXECUTIVE DIRECTOR 40.00 X 67909 0 0 67909 0 0 0 0 0 0 0 104416 35779 636196 384852 776391 AGENCY PARTICIPATION F 459510 350 350 350 2225 2225 41960 104416 31732 10228 10228 84544 92080 -7536 -7536 CREDIT CARD REWARDS 900099 413 413 413 782071 -6773 0 12453 3000 3000 301122 301122 67909 20373 20373 27163 85018 83679 253 1086 11686 7951 1575 2160 37758 37758 24436 18392 594 5450 992 794 148 50 8300 6699 1252 349 2059 1683 313 63 76415 64545 11870 1182 1182 2240 2240 7650 7650 7252 6159 696 397 EQUIPMENT RENTAL AND MA 5854 5854 PAYMENT PROCESSING FEES 3055 2446 456 153 MATERIALS AND SUPPLIES 1828 1464 273 91 DUES AND SUBSCRIPTIONS 1584 1584 607 416 68 123 649947 537233 75629 37085 353679 326614 222894 329630 29750 31558 36667 107737 106504 14301 14426 48470 11728 5336 36742 550 367 20459 175215 756514 1055915 9110 19992 1360 4585 5024 158191 15494 182768 X 672637 803615 68383 69532 741020 873147 756514 1055915 X 132124 3 X 0 1 X 1 0 X 324671 465703 500770 601156 776391 2668691 324671 465703 500770 601156 776391 2668691 2668691 692 -66 261 1186 2225 4298 2672989 0.99840 0.84850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6617 2615 4002 41853 9113 32740 36742 OPERATING LEASE RIGHT OF USE ASSETS 154424 GOODWILL GIFT CARDS 15291 SECURITY DEPOSITS 5500 175215 OPERATING LEASE OBLIGATIONS 158191 158191 X 830992 17189 31732 48921 782071 0 782071 698868 17189 31732 48921 649947 0 649947 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2022. ALSO, THE ORGANIZATION DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. THE ORGANIZATION FILES INFORMATION RETURNS ONLY, AND ITS RETURNS FOR YEARS ENDED AFTER DECEMBER 31, 2019 REMAIN OPEN FOR EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 0 OCTOBER EVENT 108803 102593 6210 2690 12044 13711 POPUP BAKESHOP 37573 1823 35750 1700 1587 146376 104416 41960 2690 1700 12044 15298 31732 10228 1 HOME FURNISHINGS 326 301122 FMV HOME FURNISHINGS BELOW FMV PART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN U.S. PARTICIPANTS WHO ARE MOVING OUT OF HOMELESSNESS AND OTHER CRISIS SITUATIONS INTO AFFORDABLE HOUSING ARE REFERRED TO GREENEST BY VARIOUS AGENCIES IN THE AREA WHO DETERMINE THAT INDIVIDUALS ARE IN NEED OF HOME FURNISHINGS. THE AGENCY AND/OR THE PARTICIPANTS PAY GREENEST FOR A SPECIFIED POINT VALUE OF FURNISHINGS TO BE SELECTED BY THE PARTICIPANT. THE PARTICIPANT THEN SELECTS FURNISHINGS FROM THE WAREHOUSE. GREENEST STAFF DOCUMENTS THESE SELECTIONS ON A PARTICIPANT FURNISHING RECEIPT FORM. PARTICIPANT IS RESPONSIBLE FOR DELIVERY OF FURNISHINGS TO THEIR NEW ADDRESS. THE EXCESS FAIR MARKET VALUE OF FURNISHINGS PROVIDED OVER THE AMOUNT PAID BY THE PARTNERING AGENCY AND/OR PARTICIPANT IS RECORDED AS SUPPORT TO INDIVIDUALS. THE BEDS FOR CHILDREN PROGRAM (UP OFF THE FLOOR) PROVIDES BEDS AND BEDDING AT NO CHARGE. THE CASE MANAGER OF THE REFERRING PARTNER AGENCY MUST MAKE A HOME VISIT TO CONFIRM THAT THE CHILD IN THE HOME NEEDS A BED. X 384852 FMV ESTIMATE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 JOANNA BRITT AND JAN BARBEE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE FINANCE COMMITTEE, AND THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SHARED ANNUALLY AT THE BEGINNING OF THE YEAR. BOARD MEMBERS MUST SIGN AND DATE THE DOCUMENT. BOARD MEMBERS ARE REQUIRED TO MAKE A FULL, WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, OR HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. IF ANY MEMBER DISCLOSES OR IS DISCOVERED TO HAVE A CONFLICT OF INTEREST, THEY ARE EXCLUDED FROM DISCUSSION AND VOTING ON THE RELATED CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNANCE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR UPON THE ANNIVERSARY DATE OF HIRE AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR AN INCREASE IN SALARY. THE BOARD OF DIRECTORS APPROVES THE INCREASE IN SALARY. THE GOVERNANCE COMMITTEE'S RECOMMENDATION COMES AFTER A REVIEW OF THE COMPENSATION STUDY PUBLISHED BY THE NC CENTER FOR NONPROFITS. ALL DELIBERATIONS MADE IN BOTH COMMITTEE AND BOARD MEETINGS ARE DOCUMENTED AND RETAINED IN THE BOARD NOTEBOOK. FORM 990, PART VI, SECTION C, LINE 19 THE THREE MOST RECENT FORMS 990 (INCLUDING FINANCIAL INFORMATION), THE BYLAWS, THE ARTICLES OF INCORPORATION, FORM 1023 APPLICATION FOR EXEMPTION, AND CONFLICT OF INTEREST POLICY ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT 3.