2024-10-21T14:38:23-04:00 2024-06-30 873925494 MOYER DEVOE & IOCCO PLLC 2213 COMMERCE DRIVE SUITE A MONROE NC 28110 990 2023-07-01 582121860 UNION COUNTY COMMUNITY SHELTER UNIO 7042895300 160 MEADOW STREET MONROE NC 28110 MELISSA MCKEOWN EXECUTIVE DIRECTOR 7042613499 2024-09-25 true false THOMAS M MOYER III P00052525 7042837748 2024-10-21 2023 2024-10-15 13:58:12Z COMMUNITY SHELTER OF UNION COUNTY MELISSA MCKEOWN 160 MEADOW STREET MONROE NC 28110 1951671 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. 22 22 58 0 2184966 1848128 0 16157 61856 45872 41687 2246995 1951671 0 0 987528 1084311 0 141898 1026980 1257125 2014508 2341436 232487 -389765 5785763 5382412 639592 628059 5146171 4754353 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 540852 EMERGENCY SHELTER PROGRAM (1) HOMELESS ADULTS, CHILDREN, & FAMILIES WILL HAVE SAFE, TEMPORARY SHELTER, FOOD, AND CASE MANAGEMENT. 874965 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. 549605 FOOD ASSISTANCE PROGRAM ANYONE EXPERIENCING A FOOD HARDSHIP WILL HAVE ACCESS TO PREPARED MEALS OR FOOD BOXES. 1965422 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 29 0 58 true false false false false false false false false false false false false false false X 22 22 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 CHAIR X 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 JACKSON HARGETT DIRECTOR X 0 0 0 PENNY HEFNER DIRECTOR X 0 0 0 LISA KERNER DIRECTOR X 0 0 0 CANDY LAPAN 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 SECRETARY X X 0 0 0 JOHN SCHOOLEY DIRECTOR X 0 0 0 LAVERNE WHITE VICE CHAIR X X 0 0 0 TIFFANY WILSON DIRECTOR X 0 0 0 JODY WINFIELD DIRECTOR X 0 0 0 false false false 406027 663114 778987 358755 1848128 61856 61856 40621 406027 40621 MISCELLANEOUS 1066 1066 1066 1951671 62922 X 935986 790465 100746 44775 71705 60949 7013 3743 76620 65127 7832 3661 34500 7439 27061 35605 7737 27868 14000 9379 4621 30385 22780 7605 55732 50159 5573 6338 5697 641 9278 8115 1163 5363 4827 536 195784 176209 19575 30130 26552 3578 IN KIND FOOD USED 232546 232546 RAPID REHOUSING- COC 144303 144303 SHELTER SUPPLIES 119119 112175 6944 RAPID REHOUSING-ESG 82995 82995 261047 157968 13360 89719 2341436 1965422 234116 141898 614208 406165 7416 18882 12573 200712 149005 4618 5120 60075 42361 4329664 904012 3596669 3425652 1276683 1338728 6500 2808 5785763 5382412 4829 2808 11665 623098 625251 639592 628059 X 4787020 4511999 359151 242354 5146171 4754353 5785763 5382412 X -389765 -527 -1526 X false true X true false X 1851346 3551217 2811044 2184966 1848128 12246701 1851346 3551217 2811044 2184966 1848128 12246701 12246701 16157 61856 78013 439 182749 2646 67 1066 186967 12511681 216735 0.97880 0.98320 X PART II, LINE 10 OTHER INCOME 185,901 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3818666 501096 3317570 407783 321663 86120 103215 81253 21962 3425652 NC FINANCE CAPITAL LOAN 700000 ACCRUED SALARIES & WAGES 41109 ACCRUED VACATION 27837 BB&T CREDIT CARD 12116 CURRENT PORITON OPERATING LEASE LIAB 2573 DISCOUNT ON NC HFA LOAN -158384 625251 1951145 -527 1 -526 1951671 1951671 2342963 5427 5427 2337536 3900 3900 2341436 SCHEDULE D, PAGE 4, PART XI, LINE 2D ROUNDING 1 SCHEDULE D, PAGE 4, PART XII, LINE 2D OPERATING LEASE EXPENSE 3,699 BAD DEBT 1,725 ROUNDING 3 SCHEDULE D, PAGE 4, PART XII, LINE 4B EQUIPMENT RENTAL 3,900 BOOTS & BOWTIES 196261 188483 7778 PASS THE PLATE 74043 74043 5 171624 138781 32843 441928 401307 40621 40621 X 4 358755 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 IX, LINE 24E BOOTS & BOWTIES 0 0 36,096 REPAIR & MAINTENANCE 35,649 0 0 CLAY SHOOT EXPENDITURES 0 0 33,332 NON-ESG CARDINAL HEALTH 29,315 0 0 GOLF TOURNAMENT EXPENSE 0 0 12,910 RAPID REHOUSING-NON ESG 11,936 0 0 HOME AGAIN 10,597 0 0 FOOD SHELTER 9,523 0 0 BANK SERVICE CHARGES 0 8,963 0 TRASH REMOVAL 7,806 0 0 ESG STREET OUTREACH 7,500 0 0 COPIER LEASE AND OVERAGES 6,259 696 0 PTP FR EXPENSE 0 0 6,876 INTERNET - TV SPECTRUM 6,230 389 0 FIRE MONITORING AND MAINT 6,595 0 0 CLIENT SERVICES 6,475 0 0 TELEPHONE/INTERNET/UTILIT 5,990 374 0 SFRF FUNDS 4,210 0 0 TELEPHONE CELL 2,883 180 0 PEST CONTROL 2,737 0 0 POSTAGE 2,317 258 0 DUES & SUBSCRIPTIONS 1,156 1,156 0 PUBLIC STORAGE 0 1,306 0 OUTSIDE PRINTING/PUBLICIT 306 34 0 SOUPER BOWL OF CARING 0 0 326 ECON MOBILITY/PATHWAYS 278 0 0 SUPER STARS 0 0 179 PATHWAY PROSPERITY INCENT 88 0 0 CLIENT MEDICAL 83 0 0 PATHWAY PROSPERITY PILOT 25 0 0 CLIENT TRANSPORTATION 10 0 0 MISCELLANEOUS/ROUNDING 0 4 0 TOTAL 157,968 13,360 89,719 FORM 990, PART XI, LINE 9 ASC 842 LEASE ADJUSTMENT 201 BAD DEBT -1,725 ROUNDING -2 TOTAL -1,526