2024-05-13T16:49:41-04:00 2023-06-30 261407004 DAVID N WURST CPA PA 2548 PLANTATION CENTER DR A MATTHEWS NC 281055298 990 2022-07-01 462956418 PROJECT 658 INC PROJ 7047339934 3646 CENTRAL AVENUE CHARLOTTE NC 28205 ERIC BERNIER EXECUTIVE DIRECTOR 7048468017 2024-05-13 true ERIC BERNIER XXX-XX-XXXX false DAVID N WURST P00106443 7048490990 2024-05-13 2022 2023-04-26 12:10:37Z ERIC BERNIER 3646 CENTRAL AVENUE CHARLOTTE NC 28205 5612279 false X WWW.PROJECT658.COM X 2013 NC WE BELIEVE THAT CHRIST'S LOVE COMPELS US TO CHANGE THE WORLD THROUGH SERVING OUR NEIGHBORS. WE ARE A CHRIST-CENTERED, HOLISTIC MINISTRY PROVIDING SERVICES FOR AT-RISK FAMILIES IN CHARLOTTE, MOVING THEM TOWARD SUSTAINABILITY, WITH A KEY FOCUS ON THE INTERNATIONAL AND REFUGEE COMMUNITIES. 7 7 52 450 0 2241907 4922978 821154 521136 28932 0 164701 168165 3256694 5612279 0 0 1407994 2312843 0 52679 1615375 1825120 3023369 4137963 233325 1474316 2366463 4431331 644919 1252945 1721544 3178386 X WE BELIEVE THAT CHRIST'S LOVE COMPELS US TO CHANGE THE WORLD THROUGH SERVING OUR NEIGHBORS. WE ARE A CHRIST-CENTERED, HOLISTIC MINISTRY PROVIDING SERVICES FOR AT-RISK FAMILIES IN CHARLOTTE, MOVING THEM TOWARD SUSTAINABILITY, WITH A KEY FOCUS ON THE INTERNATIONAL AND REFUGEE COMMUNITIES. false false 3472731 ASSIST REFUGEES AND OTHERS WHO ARE IN NEED TO BECOME SELF-SUFFICIENT BY PROVIDING THEM WITH TRAINING IN FOOD SERVICES, SPORTS PROGRAMS, TEACHING, AND BIBLE STUDIES. 3472731 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 91 0 52 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false true true true false X ERIC BERNIER 7047339934 3646 CENTRAL AVENUE CHARLOTTE NC 28205 ERIC BERNIER EXECUTIVE DI 40.00 X 80188 0 0 BRENT BOWMAN DIRECTOR 1.00 X 0 0 0 GLEN CHERRY DIRECTOR 1.00 X 0 0 0 CURT GRANTHAM DIRECTOR 1.00 X 0 0 0 BRIAN SCHOECK DIRECTOR 1.00 X 0 0 0 TIM SITTEMA DIRECTOR 1.00 X 0 0 0 SCOTT TONEY DIRECTOR 1.00 X 0 0 0 ALAN WISE PRESIDENT 1.00 X 0 0 0 80188 false false false 2598446 2324532 4922978 CATERING SERVICES 722320 331826 331826 FACILITY EVENTS AND RENTALS 721000 189310 189310 521136 148320 148320 148320 148320 OTHER INCOME 19845 19845 19845 5612279 540981 148320 X 1952393 1733010 180838 38545 241138 208658 25984 6496 119312 103737 12774 2801 652419 648026 4393 371662 371662 186791 174219 11786 786 16741 14230 2009 502 65617 58961 3107 3549 SUPPLIES 531890 531890 4137963 3472731 612553 52679 608230 800375 262826 55178 215974 9235 6823 3905538 515318 1430994 3390220 17939 2366463 4431331 48987 107556 72500 422258 523432 456042 267089 644919 1252945 X 1721544 3178386 1721544 3178386 2366463 4431331 X 1474316 337 -17811 X false false X 1671371 1887649 2241907 4922978 10723905 372107 354518 837535 540981 2105141 2043478 2242167 3079442 5463959 12829046 12829046 139920 144120 148320 148320 580680 139920 144120 148320 148320 580680 2183398 2386287 3227762 5612279 13409726 0.95670 0.95470 0.04000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 360600 360600 3544938 515318 3029620 3390220 MORTGAGES PAYABLE NET 180320 CURRENT PORTION OF MORTGAGES PAYABLE 69680 OPERATING LEASE LIABILITIES 8599 OPERATING LEASE LIABILITIES 8490 267089 5612279 5612279 5612279 4155774 17811 17811 4137963 4137963 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 17,811 FORM 990 - ORGANIZATION'S MISSION WE BELIEVE THAT CHRIST'S LOVE COMPELS US TO CHANGE THE WORLD THROUGH SERVING OUR NEIGHBORS. WE ARE A CHRIST-CENTERED, HOLISTIC MINISTRY PROVIDING SERVICES FOR AT-RISK FAMILIES IN CHARLOTTE, MOVING THEM TOWARD SUSTAINABILITY, WITH A KEY FOCUS ON THE INTERNATIONAL AND REFUGEE COMMUNITIES. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH LOGISTICS FOR THE ORGANIZATION'S VARIOUS FUNDRAISING EVENTS. THEY ALSO HELP ADMINISTER THE ORGANIZATION'S CLOTHING, TRAINING AND FEEDING MINISTRIES. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION PROVIDES THE EXECUTIVE COMMITTEE THE FORM 990 TO REVIEW PRIOR TO ITS FILING FORM 990, PAGE 6, PART VI, LINE 12C AT BOARD MEETINGS, OFFICERS AND DIRECTORS DISCUSS IF ANYONE HAS ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE INDEPENDENT BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF KEY EMPLOYEES IS SET BY THE INDEPENDENT BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PROGRAM EXPENSES 550,291 0 0 PROFESSIONAL FEES 39,535 4,393 0 TRANSLATION SERVICES 58,200 0 0 TOTAL 648,026 4,393 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -17,811