2026-04-01T14:27:16-04:00 2025-09-30 561738715 WALKER RODENISER & WELCH LLP 201 SHANNON OAKS CIRCLE SUITE 101 CARY NC 27511 990 2024-10-01 273617752 THE SHIP OUTREACH AND COMMUNITY CENTER INC SHIP 9198154684 2635 S SAUNDERS ST RALEIGH NC 27603 PASTOR JACQUELINE JONES SECRETARY/FOUNDER 9198154684 2026-03-25 true true TODD RODENISER P00641953 9197878233 2026-03-25 2024 2025-03-06 01:10:19Z NATHAN BECKER 777444 false X WWW.SHIPOUTREACH.ORG X 2010 OUR MISSION IS TO BE NEIGHBORS WORKING FOR SOCIAL AND ECONOMIC CHANGE TO UPLIFT OUR COUMMUNITY. 13 13 13 100 0 297055 669354 28916 74669 0 86100 -118412 412071 625611 0 0 269862 302292 0 0 364971 379430 634833 681722 -222762 -56111 1717397 1665782 1262021 1130280 455376 535502 OUR MISSION IS TO BE NEIGHBORS WORKING FOR SOCIAL AND ECONOMIC CHANGE TO UPLIFT OUR COUMMUNITY. false false 116357 BREAD OF LIFE - FOOD DISTRIBUTION IN LOW INCOME AREA. DISTRIBUTES 5,100 POUNDS OF FOOD PER MONTH. OVER 500 FAMILIES BENEFITED PER MONTH. 85163 THE GALLEY - NON-PROFIT GROCERY STORE. SERVICING AN AREA CONSIDERED AS A FOOD DESERT. OVER 100 FAMILIES BENEFITED PER MONTH. 334700 TRANSITIONAL EMPLOYMENT INITIATIVE - JOB READINESS PROGRAM TEACHING JOBS FOR LIFE AND LIFE SKILLS AND OTHER PROGRAMS 536220 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 13 true false false false false false false false false X 13 13 false false false false false false false true true false false true false false false false false false X PASTOR JACQUELINE JONES 9197065440 105 EAST LEE STREET RALEIGH NC 27601 X STEPHEN ASBY DIRECTOR 1.00 X 0 0 0 BRITTANI BASS DIRECTOR 1.00 X 0 0 0 NATHAN BECKER CHAIR 1.00 X X 0 0 0 WILLIAM FULTON DIRECTOR 1.00 X 0 0 0 JERRY HIGH DIRECTOR 1.00 X 0 0 0 PASTOR JACQUELINE JONES SECRETARY/FO 1.00 X X 0 0 0 PASTOR CHRISTOPHER JONES EXECUTIVE DI 1.00 X X 0 0 0 JEFF MCFARLANE DIRECTOR 1.00 X 0 0 0 PALMER SCHOCH TREASURER 1.00 X X 0 0 0 MIKE SHOOK DIRECTOR 1.00 X 0 0 0 JOHN STRASSER DIRECTOR 1.00 X 0 0 0 JOSH SWINDELL DIRECTOR 1.00 X 0 0 0 LAFAYETTE TRAWICK DIRECTOR 1.00 X 0 0 0 false false false 1000 668354 14239 669354 RENTAL INCOME 74669 74669 74669 16848 132414 -115566 16573 19419 -2846 -2846 625611 71823 255102 229592 25510 27674 24907 2767 19516 17564 1952 31244 31244 548 234 314 150 150 1957 1957 155836 140252 15584 780 702 78 23184 23184 65735 65735 5750 5750 TAXES - PROPERTY 24620 22158 2462 AUTOMOTIVE 17300 15570 1730 MISCELLANEOUS 14900 522 14378 SUPPLIES 14561 2262 12299 22865 16722 6143 681722 536220 145502 0 106225 95819 47774 213922 1647 583 4581 6106 1363913 213046 1245861 1150867 311309 198485 1717397 1665782 8892 3918 1097849 938454 155280 187908 1262021 1130280 X 309891 70856 145485 464646 455376 535502 1717397 1665782 X -56111 136237 X false true X 165103 503478 762075 297055 669354 2397065 92902 130472 80605 188848 108090 600917 258005 633950 842680 485903 777444 2997982 2997982 258005 633950 842680 485903 777444 2997982 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 1213913 213046 1000867 1150867 OPERATING LEASE - RIGHT-OF-USE ASSET 186748 SECURITY DEPOSITS 11737 198485 OPERATING LEASE LIABILITY 150819 PAYROLL TAXES PAYABLE 37089 187908 SPECIAL EVENTS 16848 16848 132414 16848 16848 132414 132414 -115566 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEW THE TAX RETURN BEFORE IT IS FILED FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTATION IS AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -35,346 ACCRUAL TO CASH ADJUSTMENT 171,583 TOTAL 136,237