2023-10-23T13:39:43-04:00 2023-06-30 873925494 MOYER DEVOE & IOCCO PLLC 2213 COMMERCE DRIVE SUITE A MONROE NC 28110 990 2022-07-01 582121860 UNION COUNTY COMMUNITY SHELTER UNIO 7042895300 160 MEADOW STREET MONROE NC 28110 MELISSA MCKEOWN EXECUTIVE DIRECTOR 7042613499 2023-10-12 true MELISSA MCKEOWN 999009999 false THOMAS M MOYER III P00052525 7042837748 2023-10-23 2022 2023-04-26 12:10:37Z COMMUNITY SHELTER OF UNION COUNTY MELISSA MCKEOWN 160 MEADOW STREET MONROE NC 28110 2246995 false X WWW.UNIONSHELTER.ORG X 1993 NC PROVIDE FOOD, SHELTER & INSTRUCTION TO THOSE INDIVIDUALS AND FAMILIES IN NEED WITHIN OUR COMMUNITY. WE PROMOTE A PATHWAY TO SELF-SUFFICIENCY WHICH INCLUDES INCOME STABILIZATION & PERMANENT HOUSING. 26 26 64 0 2811044 2184966 0 -20315 16157 45688 45872 2836417 2246995 0 0 1276768 987528 0 100612 1266091 1026980 2542859 2014508 293558 232487 5779570 5785763 864433 639592 4915137 5146171 PROVIDE FOOD, SHELTER & INSTRUCTION TO THOSE INDIVIDUALS AND FAMILIES IN NEED WITHIN OUR COMMUNITY. WE PROMOTE A PATHWAY TO SELF-SUFFICIENCY WHICH INCLUDES INCOME STABILIZATION & PERMANENT HOUSING. false false 469597 EMERGENCY SHELTER PROGRAM (1) HOMELESS ADULTS, CHILDREN, & FAMILIES WILL HAVE SAFE, TEMPORARY SHELTER, FOOD, AND CASE MANAGEMENT. 795575 REHOUSING SERVICES PROGRAM (1) HOMELESS ADULTS, CHILDREN, & FAMILIES WILL RECEIVE HOUSING SEARCH AND RELOCATION SERVICES INCLUDING FINANCIAL ASSISTANCE FOR MOVE IN COSTS. (2) CLIENTS WILL RECEIVE ONGOING CASE MANAGEMENT SERVICES AFTER PERMANENTLY HOUSED. 458963 FOOD ASSISTANCE PROGRAM ANYONE EXPERIENCING A FOOD HARDSHIP WILL HAVE ACCESS TO PREPARED MEALS OR FOOD BOXES. 1724135 true true false false false false false false false false true false false false true false true 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 33 0 64 true false false false false false false false false false false false false false false X 26 26 false false false false false false false true true false false false true true true true true true true false X MELISSA MCKEOWN 7042895300 160 MEADOW STREET MONROE NC 28110 X TERRI BARBEE DIRECTOR X 0 0 0 BRIAN BEDNAR DIRECTOR X 0 0 0 ANNE DEAS VICE CHAIR X X 0 0 0 ASHLEY EDWARDS-AIKMUS DIRECTOR X 0 0 0 CARLEY ENGLANDER DIRECTOR X 0 0 0 TERRY ESTES DIRECTOR X 0 0 0 SHANE FRASER DIRECTOR X 0 0 0 JORDAN GRIFFIN CHAIR X X 0 0 0 JACKSON HARGETT DIRECTOR X 0 0 0 PENNY HEFNER DIRECTOR X 0 0 0 LISA KERNER DIRECTOR X 0 0 0 YORDA KIDANE DIRECTOR X 0 0 0 CANDY LAPAN DIRECTOR X 0 0 0 DREW LAWRENCE DIRECTOR X 0 0 0 JESSE MILLIKEN DIRECTOR X 0 0 0 KIANA BLAKE MISSICK DIRECTOR X 0 0 0 MELITA POPE MITCHELL DIRECTOR X 0 0 0 LAURA MONTEMURRO DIRECTOR X 0 0 0 ROBERT NEWMAN TREASURER X X 0 0 0 DONNA NORWOOD DIRECTOR X 0 0 0 TANHA PATEL DIRECTOR X 0 0 0 JOHN SCHOOLEY DIRECTOR X 0 0 0 KRISTIN STRANGE EX-OFFICIO D X 0 0 0 LAVERNE WHITE SECRETARY X X 0 0 0 TIFFANY WILSON DIRECTOR X 0 0 0 JODY WINFIELD DIRECTOR X 0 0 0 false false false 463585 850030 871351 217902 2184966 16157 16157 45805 463585 45805 MISCELLANEOUS 67 67 67 2246995 16224 846152 714597 91077 40478 74266 63127 7263 3876 67110 57044 6860 3206 9150 736 8414 22385 1910 20475 7020 4703 2317 23430 16978 6452 52737 45656 7081 6924 6231 693 8102 5887 2215 5309 4778 531 195300 175772 19528 26193 22549 3644 RAPID REHOUSING- COC 186664 186664 IN KIND FOOD USED 186282 186282 RAPID REHOUSING-ESG 98499 98499 SHELTER SUPPLIES 41841 41841 157144 90881 13211 53052 2014508 1724135 189761 100612 1069897 614208 193031 7416 17180 18882 304507 200712 3891 4618 37188 60075 4304895 708226 3764704 3596669 389172 1276683 6500 5779570 5785763 203465 4829 11665 660968 623098 864433 639592 X 4253660 4787020 661477 359151 4915137 5146171 5779570 5785763 X 232487 -113 -1340 X false true X true false X 1407044 1851346 3551217 2811044 2184966 11805617 53000 53000 1460044 1851346 3551217 2811044 2184966 11858617 11858617 16157 16157 439 182749 2646 67 185901 12060675 185536 0.98320 0.98300 X PART II, LINE 10 OTHER INCOME 185,834 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3812669 387420 3425249 389011 257823 131188 103215 62983 40232 3596669 NC FINANCE CAPITAL LOAN 700000 ACCRUED VACATION 36204 ACCRUED SALARIES & WAGES 31544 BB&T CREDIT CARD 12613 CURRENT PORITON OPERATING LEASE LIAB 3870 OPERATING LEASE LIABILITES LT 2594 UNITED WAY CONTRIBUTIONS 20 DISCOUNT ON NC HFA LOAN -163747 623098 2246995 2246995 2246995 2014508 2014508 2014508 BOOTS & BOWTIES 149528 134767 14761 PASS THE PLATE 144265 144265 4 213576 182532 31044 507369 461564 45805 45805 X 2 217902 false false false FORM 990, PAGE 1, ITEM C COMMUNITY SHELTER FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEW BY THE DIRECTOR AND THE BOARD TREASURER. FORM 990 IS AVAILABLE FOR REVIEW BY ALL OTHER BOARD MEMBERS AT THEIR REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C YES FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B YES FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS. FORM 990, PART XI, LINE 9 LEASES - ASC 842 ADJUSTMENTS 35 BAD DEBT -1,375 TOTAL -1,340