2024-05-14T15:12:45-04:00 2023-12-31 263718747 STOKES & COMPANY CPAS PC 799 WEST MILLS ST SUITE A COLUMBUS NC 287223695 990 2023-01-01 561793796 THERMAL BELT OUTREACH MINISTRY INC THER 8288942988 PO BOX 834 COLUMBUS NC 28722 ROBERT MORROW TREASURER 8288942988 2024-04-23 true ROBERT MORROW 999009999 true JONATHAN KEMP CPA P02001928 8288595051 2024-05-14 2023 2023-04-26 12:10:37Z HEIDI SHULL 1347375 false X TBOUTREACH.ORG X 1991 NC TO PROVIDE BASIC COMPASSIONATE ASSISTANCE TO POLK COUNTY, NC RESIDENTS WHO ARE UNABLE TO MEET THEIR BASIC LIFE NEEDS 11 11 8 83 0 1500105 1271366 0 15379 19622 20551 16213 1536035 1307201 0 0 278441 314377 0 71866 775536 911971 1053977 1226348 482058 80853 3485198 3665095 9515 27759 3475683 3637336 X TO PROVIDE BASIC COMPASSIONATE ASSISTANCE TO POLK COUNTY, NC RESIDENTS WHO ARE UNABLE TO MEET THEIR BASIC LIFE NEEDS false false 980127 OUTREACH MAINTAINS A CLIENT CHOICE FOOD PANTRY TO PROVIDE A WEEKS WORTH OF GROCERIES TO QUALIFIED INDIVIDUALS ONE TIME PER MONTH. THE FOOD PANTRY ALSO PROVIDES OTHER PRODUCTS SUCH AS PAPER AND HYGIENE PRODUCTS. THE PANTRY IS STOCKED WITH IN-KIND DONATIONS FROM MANNA FOOD BANK, DOLLAR GENERAL, FOOD LION, GOOD360, GROUPS AND INDIVIDUALS AS WELL AS MONETARY DONATIONS. AN AVERAGE OF 261 FAMILIES WERE SERVED MONTHLY. OUTREACH IS ALSO INVOLVED IN PROVIDING ASSISTANCE WITH RENT/MORTGAGE, UTILITIES, HOME REPAIR, RENTAL HOUSING, PROGRAMS FOR CHILDREN AND SENIOR CITIZENS AND A PROGRAM CALLED LIFE WORKS, DESIGNED TO HELP ADULTS REACH SELF SUSTAINABILITY. OTHER PROGRAM SERVICES INCLUDING VETERAN'S ASSISTANCE, SCHOOL SUPPLIES, HOLIDAY PROGRAMS, HEALTH ASSISTANCE, SPECIAL PROJECTS AND GENERAL OVERHEAD AND DISASTER RELIEF AND FOSTER CARE NEEDS. BACKPACK SNACKS PROGRAM PROVIDES A BAG OF FOOD FOR THE WEEKEND, THROUGHOUT THE SCHOOL YEAR FOR SCHOOL CHILDREN WHO QUALIFY IN POLK COUNTY, NC. AN AVERAGE OF 200 BAGS GO OUT DURING THE SCHOOL YEAR. DURING THE SUMMER MONTHS, BAGS ARE PROVIDED WEEKLY AND DELIVERED TO CHILDREN'S HOMES. OTHER ACCOMPLISHMENTS 980127 true true false false false false false false false false true false false true 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 26 0 true 8 true false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false X MARGOT CARTER 8288942988 PO BOX 834 COLUMBUS NC 28722 X STEWART CAMERON DIRECTOR 1.00 X 0 0 0 JEFF CARTER VICE PRESIDE 1.00 X 0 0 0 SKIP CROWE DIRECTOR 1.00 X 0 0 0 AMBER GRIFFIN DIRECTOR 1.00 X 0 0 0 LINDA HAYNES DIRECTOR 1.00 X 0 0 0 LIBBY MORRIS DIRECTOR 1.00 X 0 0 0 ROBERT MORROW TREASURER 1.00 X 0 0 0 ALLAN PURTILL DIRECTOR 1.00 X 0 0 0 DAVE SCHERPING PRESIDENT 1.00 X 0 0 0 HEIDI SHULL SECRETARY 1.00 X 0 0 0 false false false 32664 1238702 495626 1271366 19622 19622 56175 40153 16022 16022 16022 32664 21 -21 212 212 212 1307201 19834 16022 289971 172111 77750 40110 24406 13036 7956 3414 20675 14235 6440 12097 12097 2532 241 441 1850 42818 12710 24865 5243 16841 9974 6867 247 247 20439 20439 10459 145 10314 GIFT IN KIND EXPENSES 495626 495446 180 CLIENT ASSISTANCE 274635 273832 803 REPAIRS & MAINTENANCE 8873 1791 7082 VOLUNTEER APPRECIATION 2666 89 2577 4063 752 599 2712 1226348 980127 174355 71866 1814858 1960202 25000 2117 2470 5603 6488 2007478 752329 1085312 1255149 552308 440786 3485198 3665095 9515 25133 2626 9515 27759 X 3103244 3264255 372439 373081 3475683 3637336 3485198 3665095 X 80853 50391 30409 X false true X true false X 1423119 1425200 1908722 1500105 1271366 7528512 12491 19834 32325 1423119 1425200 1908722 1512596 1291200 7560837 7560837 8189 9108 42489 42654 56175 158615 8189 9108 42489 42654 56175 158615 44639 43720 36270 124629 1475947 1478028 1987481 1555250 1347375 7844081 0.96390 0.96660 0.02000 0.01000 X PART III, LINE 12 OTHER INCOME 124,629 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2007478 752329 1255149 1255149 CONSTRUCTION IN PROGRESS 440786 440786 SECURITY DEPOSITS 2620 CLIENT CO-PAYS 6 2626 1307201 1307201 1307201 1226348 1226348 1226348 32664 32664 21 32664 32664 21 21 -21 X 1 484520 X 1 596 X 1 960 X 1 9550 false false false FORM 990, PAGE 2, PART III, LINE 4D OTHER ACCOMPLISHMENTS FORM 990, PAGE 6, PART VI, LINE 11B A REVIEW BY THE FINANCE COMMITTEE IS CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C AT LEAST ANNUALLY A SURVEY OF OFFICERS, DIRECTORS AND KEY EMPLOYEES IS MADE INQUIRING OF ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OBTAINS INFORMATION FROM COMPARABLE ORGANIZATIONS OF NON PROFITS AND RELEVANT OTHER SOURCES TO DETERMINE THE REASONABLENESS OF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE PERSONNEL COMMITTEE OBTAINS INFORMATION FROM COMPARABLE ORGANIZATIONS OF NON PROFITS AND RELEVANT OTHER SOURCES TO DETERMINE THE REASONABLENESS OF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC WITH A WRITTEN REQUEST APPROVED BY THE EXECUTIVE DIRECTOR AT THE OFFICE AT 134 WHITE DRIVE, COLUMBUS, NC 28722 FORM 990, PART XI, LINE 9 CHANGE IN BEGINNING FUND BALANCE 30,409