2024-04-25T11:11:44-05:00 2023-06-30 560587953 GILLIAM BELL MOSER LLP PO BOX 621 BURLINGTON NC 272160621 990 2022-07-01 561553388 ALLIED CHURCHES OF ALAMANCE COUNTY INC ALLI 3362290881 206 N FISHER STREET BURLINGTON NC 27217 JAI BAKER EXECUTIVE DIRECTOR 3362290881 2024-04-25 1 JAI BAKER 999009999 0 BRETT D DAVIDSON P01279669 3362276283 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAI BAKER 206 N FISHER STREET BURLINGTON NC 27217 709735 0 X WWW.ALLIEDCHURCHES.ORG X 1986 NC PROVIDE SHELTER AND FOOD FOR THE HOMELESS, OFFER SUPPORT TO THOSE THAT DESIRE TO DEVELOP OR ENHANCE THEIR LIFE GOALS AND ASSIST OTHERS IN THE COMMUNITY WITH FINANCIAL ASSISTANCE FOR EMERGENCY HOUSEHOLD UTILITY NEEDS. 4 4 16 250 0 0 871730 701783 0 0 12896 6864 0 1088 884626 709735 17095 16514 0 0 392513 376560 0 0 0 316697 519107 726305 912181 158321 -202446 1257073 1070073 55756 72446 1201317 997627 PROVIDE FOOD & SHELTER FOR THE HOMELESS, OFFER SUPPORT TO THOSE THAT DESIRE TO DEVELOP OR ENHANCE THEIR LIFE GOALS AND ASSIST OTHERS IN THE COMMUNITY WITH FINANCIAL ASSISTANCE FOR EMERGENCY HOUSEHOLD UTILITY NEEDS. 0 0 514321 16514 HOUSING AND SUPPORTIVE SERVICES - PROVIDE SHELTER AND CASE MANAGEMENT SERVICES TO THE VARIOUS SUBPOPULATIONS OF HOMELESS INDIVIDUALS. THE AGENCY SERVED 195 INDIVIDUALS AND FAMILIES SEEKING EMERGENCY SHELTER IN THE FISCAL YEAR ENDED JUNE 30, 2023. ADDITIONALLY, THE AGENCY PROVIDED SERVICES TO 1,038 INDIVIDUALS AND FAMILIES IN THE EMPOWERMENT CENTER IN THE FISCAL YEAR ENDED JUNE 30, 2023. 338043 KITCHEN AND PANTRY SERVICES - OPERATE LUNCH AND DINNER SERVICES FOR SHELTER GUESTS AS WELL AS COMMUNITY MEMBERS MONDAY THROUGH FRIDAY. MEALS ARE PROVIDED FOR SHELTER GUESTS THREE TIMES A DAY, SEVEN DAYS A WEEK. THE COMMUNITY KITCHEN SERVED 22,449 MEALS IN THE FISCAL YEAR ENDED JUNE 30, 2023. ACAC ASSISTED WITH SATIFSYING EMERGENCY UTILITY REQUESTS AND PROVIDING RENTAL ASSISTANCE FOR RESIDENTS OF ALAMANCE COUNTY. 852364 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 16 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X X SARAH KIMREY 3362290881 206 N FISHER ST BURLINGTON NC 27217 NELSON YOUNG BOARD PRESIDENT 1.00 X X 0 0 0 BOB BYRD DIRECTOR 1.00 X 0 0 0 NATHAN ADAMS DIRECTOR 1.00 X 0 0 0 SCOTTIE TORRAIN DIRECTOR 1.00 X 0 0 0 JAI BAKER EXECUTIVE DIRECTOR 40.00 X 75840 0 4314 75840 0 4314 0 0 0 0 0 32600 169953 499230 175868 701783 6864 6864 OTHER INCOME 900099 1088 1088 1088 709735 0 0 7952 16514 16514 87593 78889 8704 244745 221627 23118 2013 1810 203 15853 14264 1589 26356 23816 2540 19772 17568 2204 2481 2204 277 1470 1470 20595 17852 2743 15520 13082 2438 80273 76691 3582 2160 1920 240 56199 49933 6266 23935 20912 3023 FOOD DISTRIBUTED 262179 262179 REPAIRS & MAINTENANCE 17495 16342 1153 SUPPLIES 12322 12322 VEHICLE EXPENSE 4706 4439 267 912181 852364 59817 0 430467 402242 108878 70105 138196 44572 1396 903 1309621 845466 507796 464155 68488 67244 1852 20852 1257073 1070073 26361 30015 29395 42431 55756 72446 X 1101348 907216 99969 90411 1201317 997627 1257073 1070073 -202446 -1244 0 X 0 1 X 1 0 X 1084431 1101793 750476 871729 701783 4510212 1084431 1101793 750476 871729 701783 4510212 281629 4228583 6384 3583 3290 3198 6864 23319 747 1088 1835 4535366 0.93240 0.90630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 747. 2022 AMOUNT: $ 1,088. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68488 5620 6864 67244 76847 -5161 3198 68488 68466 11671 3290 76847 73694 -1646 3583 68466 72525 7553 6384 73694 1.00000 1 0 859300 591218 268082 430218 234145 196073 20103 20103 0 464155 LEASE LIABILITY 42431 42431 708491 -1244 -1244 709735 0 709735 912181 0 912181 0 912181 PART V LINE 1 THIS ENDOWMENT FUND IS HELD SOLELY FOR THE USE OF THE GOOD SHEPHERD KITCHEN, A PROGRAM OF ALLIED CHURCHES. THE PRINCIPAL, $80,000, MUST REMAIN INTACT AND IS INVESTED SO THAT MONTHLY INCOME DERIVED MAY BE USED FOR SUPPORT OF THE KITCHEN. 1 EMERGENCY FOOD AND SHELTER PROGRAM 21 16514 PART I, LINE 2: THE ORGANIZATION PAYS LANDLORD OR APPROPRIATE VENDOR DIRECTLY TO ENSURE FUNDS ARE USED FOR INTENDED USE. THE FUNDS ARE NEVER GIVEN DIRECTLY TO THE APPLICANT. X 86646 168554 WHOLESALE VALUE X KITCHEN EQUIPMENT AND SUPPLIES 2 7313 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990, CONSULTS WITH THE BOARD, AND THEN, IF NO ADDITIONAL QUESTIONS/EDITS, SIGNS THE IRS FORM 8879-EO TO ELECTRONICALLY FILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE PERFORMANCE AND SUBSEQUENT SALARY DETERMINATION OF THE EXECUTIVE DIRECTOR IS COMPLETED AND APPROVED BY MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE AVAILABLE UPON REQUEST.