2024-02-13T07:51:07-06:00 2023-12-31 571157523 APRIO LLP PO BOX 1707 MOUNT AIRY NC 27030 990 2023-01-01 561445474 YOKEFELLOW MINISTRY OF MOUNT AIRY YOKE 3365925055 PO BOX 211 MOUNT AIRY NC 27030 ERIC BRINTLE TREASURER 3365925055 2024-02-12 1 ERIC BRINTLE 999009999 0 D CHAD STAFFORD CPA P01346852 3367898989 2024-02-12 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ERIC BRINTLE PO BOX 211 MOUNT AIRY NC 27030 643655 0 X N/A X 1972 NC FOOD BANK FOR THE NEEDY. 13 13 1 0 11089 0 685217 632566 0 0 5182 11089 0 0 690399 643655 555471 525074 0 0 34495 35455 0 0 0 42076 65495 632042 626024 58357 17631 279985 298189 2149 2722 277836 295467 FOOD BANK FOR THE NEEDY. 0 0 508424 508424 THE CENTER PROVIDES FOOD FOR THE NEEDY. THE AMOUNT OF FOOD THEY ARE ALLOWED TO GET DEPENDS ON THE NUMBER OF PEOPLE IN THEIR FAMILY. THE CENTER SERVED 9,922 PEOPLE IN 2023. 599 599 THE MINISTRY ALSO PROVIDES MEDICATION ASSISTANCE UPON QUALIFICATION. THE MEDICINE IS PURCHSESD FOR THEM AT THE PHARMACY. THE CENTER HELPED 14 PEOPLE IN 2023. 16051 16051 THE MINISTRY ALSO PROVIDES UTILITY ASSISTANCE FOR THOSE WHO QUALIFY. ALL MONEY IS PAID DIRECTLY TO THE UTILITY PROVIDER OR VOUCHERS ARE ISSUED TO PURCHASE OIL AND KEROSENE AT LOCAL SUPPLIERS. THE CENTER PROVIDED ASSISTANCE TO 151 PEOPLE IN 2023. 525074 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X ERIC BRINTLE 3365925055 215 JONES SCHOOL ROAD MOUNT AIRY NC 27030 X TERESA ADAMS DIRECTOR 1.00 X 0 0 0 JAMES P BYRD DIRECTOR 1.00 X 0 0 0 CHARLES HILL DIRECTOR 1.00 X 0 0 0 DEBBIE MASSEY DIRECTOR 1.00 X 0 0 0 STEPHEN MCCRAW PRESIDENT 10.00 X X 0 0 0 JAN VARNEY VICE PRESIDENT 1.00 X X 0 0 0 JANE TESH SECRETARY 1.00 X X 0 0 0 ERIC BRINTLE TREASURER 1.00 X X 0 0 0 SUSAN GREGORY DIRECTOR 1.00 X 0 0 0 BARBARA HILL DIRECTOR 1.00 X 0 0 0 MIKKI MCCRAW DIRECTOR 1.00 X 0 0 0 MICHAEL PAYNE DIRECTOR 1.00 X 0 0 0 BRISTOL MITCHEM DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 632566 425612 632566 11089 11089 643655 0 11089 0 525074 525074 33160 33160 2295 2295 349 349 4318 4318 22212 22212 2463 2463 MOVING EXPENSES 25524 25524 UTILITIES 8198 8198 TELEPHONE 1194 1194 CONTRACT SERVICES 588 588 649 649 626024 525074 100950 0 72825 64939 207160 233250 279985 298189 2149 2722 2149 2722 X 0 0 0 0 277836 295467 277836 295467 279985 298189 17631 0 X 0 0 0 X 529971 585919 677330 685217 632566 3111003 529971 585919 677330 685217 632566 3111003 0 0 0 3111003 414 160 2889 13 11089 14565 414 160 2889 13 11089 14565 530385 586079 680219 685230 643655 3125568 0.99530 0.99880 0.00470 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 2722 2722 1 FOOD - GROCERIES 9922 508424 USE A SPECIFIC VALUE PER POUND OF FOOD FOOD - GROCERIES MEDICINE - BUY RX'S 14 599 FMV MEDICINE - RX'S UTILITIES - LIGHT & FUEL 151 16051 FMV UTILITIES - LIGHTS & FUEL SCHEDULE I, PART III NO SINGLE RECIPIENT RECEIVED MORE THAN $5,000 IN ASSISTANCE. X 399243 BASED ON POUNDS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE BOARD REVIEWS THE 990 BEFORE SIGNING AND DELIVERING OF THE 990. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST