2024-05-17T08:12:05-04:00 2023-06-30 990EZ 2022-07-01 850988002 SOUL CARE FAMILY LIFE CENTER INC % Chantelle Johnson SOUL 7049059465 3695 SUNSET AVE UNIT 8936 Rocky Mount NC 27804 Chantelle Johnson Board Chairwoman 2024-05-17 Chantelle Johnson XXX-XX-XXXX 2022 2023-04-26 12:10:37Z X X X X X X Charitable 3497 X 3227 0 0 0 270 3497 101 3672 3773 -276 1691 1415 1691 1415 0 0 0 0 1691 1415 0 0 1691 1415 To provide subsidized Mental Health Services & Case Management The Charity is in the development stages with accomplishments in Technology Support Completion and Financial & Donor Management Systems. The Charity serviced three family units in the areas of Pre-Marital Support Veteran Support and Support for Chronic Illness through Christian Mental Health Counseling. For every dollar in donations for program services labor expenses for volunteers leveraged $30 for ever $1 in contributions taken in. Total Programatic In Kind Donations and Volunteer Service Donations equate to $71,729. Refer to Schedule O for additional details. Our services are performed at no charge to families. 0 3773 3773 Chantelle Johnson Board Chair and President 10 0 0 0 Debra Cauthen Board Member and Secretary 10 0 0 0 Olavee Williams Board Member and Treasurer 10 0 0 0 Constance Rogers Board Member 1 0 0 0 Arthur Rogers Board Member 1 0 0 0 false false false false false 0 false false false false NC Chantelle Johnson 3695 Sunset Ave Unit 8936 Rocky Mount NC 27804 7049059465 false false false false false false false X 0 0 0 1968 3227 5195 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 1968 3227 5195 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5195 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 0 1968 3227 5195 1 0.00 0 0.00 X Item B - Amended Return Updating details of Program Accomplishments Part I, line 8 | Other Revenues:, Amount:| Other Net Revenue $270- Network for Good, $270| Part I, line 16 | Other Expenses:, Amount:| Insurance - General & Professional, $948| Other Expenses - Software & Apps, $2086| Office Supplies & Materials, $613| Other Expenses - Donor Mgmt Sys Service Charge NFG, $25| Total In Kind Donations - For Information Only $71,729 In Kind Equip Cellphone-$82 In Kind Donation office supplies $836 copying printing $166 In kind equipment service cell phone-$210; In kind volunteers $70,434 Acting Exec Dir11-1011-FMV $63.06 HR-$69,681; Computer IT Consultant 11-3021-FMV $80.27 HR-$241; LCSW21-1021 - FMV $32.84 HR-$49 Editor Newsletter27-3042 & 27-3041 FMV $33.07 HR-$463, $0| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|