2025-05-13T10:54:49-05:00 2024-12-31 561220683 POTTER & COMPANY PA 114 N CHURCH STREET MONROE NC 28112 990 2024-01-01 582096778 H E L P CENTER INC HELP 7042895133 480 HELP STREET MONROE NC 28110 TARA QUINN PRESIDENT 7042895133 2025-05-08 1 0 JOHN W KAPELAR CPA P00195499 7042838189 2024 2025-03-06 01:10:19Z TARA QUINN 1700 SECREST SHORTCUT ROAD MONROE NC 28110 1493996 0 X N/A X 1991 NC THE ORGANIZATION'S MISSION IS TO PROVIDE ASSISTANCE, COUNSELING AND GUIDANCE TO BOTH WOMEN AND MEN WHO ARE IN A CRISIS SITUATION RELATED TO PREGNANCY, CHILD BIRTH AND PARENTING. 4 4 25 0 0 0 947326 1416366 0 0 5284 3579 85584 74051 1038194 1493996 0 0 0 0 233324 437439 0 0 0 882244 856450 1115568 1293889 -77374 200107 3711717 3910919 34024 33119 3677693 3877800 THE ORGANIZATION'S MISSION IS TO PROVIDE ASSISTANCE, COUNSELING AND GUIDANCE TO BOTH WOMEN AND MEN IN A CRISIS SITUATION. 0 0 769073 PROVIDED ASSISTANCE AND SERVICES FOR WOMEN WHO WERE IN A CRISIS AND WERE SEEKING ASSISTANCE WITH PREGNANCY, INCLUDING PROVIDING FREE PREGNANCY TESTS PERFORMED BY LICENSED NURSES AND SONOGRAPHERS WHO WERE ON STAFF. FREE COUNSELING BY TRAINED PEER COUNSELORS WAS PROVIDED TO WOMEN AND MEN SEEKING GUIDANCE IN DEALING WITH A CRISIS SITUATION. DISTRIBUTED CHILDREN'S CLOTHING, BABY EQUIPMENT, MATERNITY CLOTHES, AND BABY SUPPLIES THAT HAD BEEN DONATED, PROVIDED ULRASOUNDS TO MOTHERS AND REFERRED CLIENTS TO OTHER AGENCIES FOR FOOD AND SHELTER. 769073 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 25 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NC X TARA QUINN 7042895133 1700 SECREST SHORT CUT ROAD MONROE NC 28110 TARA QUINN PRESIDENT 40.00 X X 0 0 0 JILL CORY FINANCE DIRECTOR 40.00 X X 0 0 0 PEGGY FLOOD TREASURER/SECRETARY 1.00 X X 0 0 0 KYLE LOVELESS MEMBER 1.00 X X 0 0 0 AVERLORNE JOYNER MEMBER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 611038 805328 1416366 3579 3579 74051 0 74051 74051 1493996 0 0 77630 X 437439 437439 1300 1300 27309 27309 34942 34942 3957 3957 85 85 12 12 77269 77269 27013 27013 MARVIN WOMENS CENTER EX 142358 142358 TITHE 111471 111471 MINISTRY CLIENT SERVICE 84307 84307 MINISTRY MEDICAL DEPART 52224 52224 294203 239193 55010 1293889 769073 524816 0 1213883 1407425 3121652 618158 2497834 2503494 3711717 3910919 34024 33119 34024 33119 X 3677693 3877800 3677693 3877800 3711717 3910919 200107 0 X 0 0 0 X 2643788 118627 611038 3373453 2643788 118627 611038 3373453 3373453 1968 5284 3579 10831 3384284 0.99680 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 421129 421129 2363694 326787 2036907 336829 291371 45458 2503494 CREDIT CARD BALANCES 33119 33119 FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF BOARD OF DIRECTORS ARE TOLD WHEN FORM 990 IS FINALIZED AND IS AVAILABLE FOR THEIR REVIEW AT THEIR CONVENIENCE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION "KNOWS" EACH MEMBER AND STAYS AWARE OF ANY POTENTIAL CONFLICT ON A DAILY B ASIS FORM 990, PART VI, SECTION B, LINE 15A ALL SALARIES AND WAGES OF ALL EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVILABLE TO THE GENERAL PUBLIC FOR INSPECTIONS AT THE OFFICE OF THE ORGANIZATION IN A REASONABLE TIME AFTER REQUEST IS MADE. WE PLACED AN ADVERTISMENT IN THE LOCAL NEWSPAPER ALSO. FORM 990, PART IX, LINE 24E FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 51,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,071. MINISTRY CLOTHING & EQUIPMENT DEPARTMENT EXPENSES: PROGRAM SERVICE EXPENSES 48,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,956. INDIAN TRAIL WOMENS CENTER EXPENSES: PROGRAM SERVICE EXPENSES 36,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,987. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,124. MINISTRY COMMUNITY AWARENESS: PROGRAM SERVICE EXPENSES 27,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,382. DEVELOPMENT COORDINATOR EXPENSES: PROGRAM SERVICE EXPENSES 16,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,192. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 14,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,492. OFFERINGS: PROGRAM SERVICE EXPENSES 14,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,088. POSTAGE: PROGRAM SERVICE EXPENSES 13,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,587. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,625. DUES, FEES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 9,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,205. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,613. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,501. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,501. REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 2,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,307. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 1,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,554. VOLUNTEER TRAINING: PROGRAM SERVICE EXPENSES 1,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,362. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 1,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,268. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 654. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 493. MENS MINISTRY SERVICE: PROGRAM SERVICE EXPENSES 476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 476. BOARD EXPENSE: PROGRAM SERVICE EXPENSES 192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192. BOOK SUBCRIPTIONS: PROGRAM SERVICE EXPENSES 74. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74.