2023-03-14T07:10:26-00:00 2022-12-31 020791741 Crisp Bookkeeping Service Inc 165 Boone Square St Hillsborough NC 27278 990EZ 2022-01-01 261313267 ROGERS-EUBANKS NEIGHBORHOOD ASSOCIATION ROGE 101 EDGAR ST CHAPEL HILL NC 27516 Robert L Campbell PRESIDENT 2023-03-14 true Robert Campbell true Susan B Crisp P01413113 9192453763 2023-03-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 160664 X 159278 1386 160664 65526 14112 343 1534 66180 147695 12969 68078 81047 X 64061 81014 4017 4017 68078 85031 3984 68078 81047 X COMMUNITY SERVICE After School Program Program for kids to be dropped off until parents can get off work, also tutoring for children in need of help with school work and homework. 6278 Back to School Bash Service open to entire community to pick-up back-packs and school supplies from grades K1 thru 12. 2089 Community Garden Project and Program Expense Community garden is planted by RENA along with the community and kids in the area. Fresh vegetables are shared with anyone in the community willing to come out and bring in the harvest 324 SUMMER CAMP PROGRAM Program designed to educate the community children with tutoring, educational field trips and other local activites. Also insuring that children are properly feed doing the summer. 10207 CHRISTMAS TOY DRIVE Community toy drive to help supplement the local community with toys for children all ages 1123 COVID-19 RELIEF ESSENTIALS-Program to give back to the community during the distress of Covid by issuing food and masks. This project was opened to the public and served all counties including Durham, Wake, Alamance and Orange. 31006 51027 ROBERT L CAMPBELL PRESIDENT 025.00 13666 ROSA M PHILLIPS DIRECTOR 036.00 23723 ANNIE WASHINGTON EMPLOYEE 025.00 9613 JAMESHA CANNON-PHILLIPS EMPLOYEE 015.00 4916 JASMINE MCCLAIN EMPLOYEE 015.00 6805 ANTHONY DAVIS EMPLOYEE 005.00 132 QUIANA PHILLIPS EMPLOYEE 010.00 1421 ERIC WILKINS EMPLOYEE 005.00 401 false false false false false false 0 0 0 false false NC CRISP BOOKKEEPING SERVICE INC 165 BOONE SQ ST HILLSBOROUGH NC 27278 9192453763 false false false false false false false false false false NONE NONE true X 79030 147729 133407 156834 160664 677664 79030 147729 133407 156834 160664 677664 677664 677664 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part III, Line 31 SUMMER CAMP PROGRAM Program designed to educate the community children with tutoring, educational field trips and other local activites. Also insuring that children are properly feed doing the summer. Grants and allocations 0, Program service expenses 10,207 Form 990-EZ, Part III, Line 31 CHRISTMAS TOY DRIVE Community toy drive to help supplement the local community with toys for children all ages Grants and allocations 0, Program service expenses 1,123 Form 990-EZ, Part III, Line 31 COVID-19 RELIEF ESSENTIALS-Program to give back to the community during the distress of Covid by issuing food and masks. This project was opened to the public and served all counties including Durham, Wake, Alamance and Orange. Grants and allocations 0, Program service expenses 31,006 Form 990-EZ, Part I, Line 8, Other Revenue AFTERSCHOOL PROGRAM 446 Form 990-EZ, Part I, Line 8, Other Revenue BOOK SALES 71 Form 990-EZ, Part I, Line 8, Other Revenue FUNDRAISER INCOME 869 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 1,110 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,166 Form 990-EZ, Part I, Line 16, Other Expenses After School Program 6,278 Form 990-EZ, Part I, Line 16, Other Expenses Community Garden Project 324 Form 990-EZ, Part I, Line 16, Other Expenses Community Program Expense/Donations 398 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 5,394 Form 990-EZ, Part I, Line 16, Other Expenses License Permits 705 Form 990-EZ, Part I, Line 16, Other Expenses Business Registration Fees 178 Form 990-EZ, Part I, Line 16, Other Expenses Summer Camp Expense 10,207 Form 990-EZ, Part I, Line 16, Other Expenses Back to School Bash 2,089 Form 990-EZ, Part I, Line 16, Other Expenses MARKETING ADVERTISING 1,785 Form 990-EZ, Part I, Line 16, Other Expenses Covid-19 Relief Essentials 34,423 Form 990-EZ, Part I, Line 16, Other Expenses Christmas Toy Drive 1,123 Form 990-EZ, Part II, Line 24, Other Assets COMPUTERS PURCHASED FOR CAMPUS Beginning of year 4,017, End of year 4,017 Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 0, End of year 3,984 ANNIE WASHINGTON SUMMER CAMP EMPLOYEE JAMESHA CANNON-PHILLIPS SUMMER AFTERSCHOOL EMPLOYEE JASMINE MCCLAIN SUMMER AFTERSCHOOL EMPLOYEE ANTHONY DAVIS SUMMER CAMP EMPLOYEE QUIANA PHILLIPS SUMMER AFTERSCHOOL EMPLOYEE ERIC WILKINS SUMMER CAMP EMPLOYEE