2024-03-01T10:48:57-05:00 2023-09-30 561738715 WALKER RODENISER & WELCH LLP 201 SHANNON OAKS CIRCLE SUITE 101 CARY NC 27511 990 2022-10-01 273617752 THE SHIP OUTREACH AND COMMUNITY CENTER INC SHIP 9198154684 924 SOUTH BLOUNT STREET RALEIGH NC 27610 PASTOR JACQUELINE JONES SECRETARY/TREASURER 9198154684 2024-02-22 true JACQUELINE JONES 999009999 true TODD RODENISER P00641953 9197878233 2024-02-22 2022 2023-04-26 12:10:37Z NATHAN BECKER 842680 false X WWW.SHIPOUTREACH.ORG X 2010 OUR MISSION IS TO BE NEIGHBORS WORKING FOR SOCIAL AND ECONOMIC CHANGE TO UPLIFT OUR COUMMUNITY. 8 8 10 100 0 503478 762075 0 0 104706 42511 608184 804586 0 0 81108 218714 0 0 336049 363574 417157 582288 191027 222298 433181 1133070 69095 512888 364086 620182 OUR MISSION IS TO BE NEIGHBORS WORKING FOR SOCIAL AND ECONOMIC CHANGE TO UPLIFT OUR COUMMUNITY. false false 162536 BREAD OF LIFE - FOOD DISTRIBUTION IN LOW INCOME AREA. DISTRIBUTES 5,100 POUNDS OF FOOD PER MONTH. OVER 500 FAMILIES BENEFITED PER MONTH. 137635 THE GALLEY - NON-PROFIT GROCERY STORE. SERVICING AN AREA CONSIDERED AS A FOOD DESERT. OVER 100 FAMILIES BENEFITED PER MONTH. 112733 TRANSITIONAL EMPLOYMENT INITIATIVE - JOB READINESS PROGRAM TEACHING JOBS FOR LIFE AND LIFE SKILLS AND OTHER PROGRAMS 412904 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 10 0 10 true false false false false false false false false X 8 8 false false false false false false false true true false false false false false false false false false X PASTOR JACQUELINE JONES 9197065440 105 EAST LEE STREET RALEIGH NC 27601 X NATHAN BECKER CHAIR X X 0 0 0 MATT CAIN DIRECTOR X 0 0 0 WILLIAM FULTON DIRECTOR X 0 0 0 JERRY HIGH DIRECTOR X 0 0 0 PASTOR JACQUELINE JONES SECRETARY/TR X X 0 0 0 PASTOR CHRISTOPHER JONES EXECUTIVE DI X 0 0 0 JEFF MCFARLANE DIRECTOR X 0 0 0 JOSH SWINDELL DIRECTOR X 0 0 0 false false false 25000 737075 18212 762075 58677 25755 32922 21928 12339 9589 9589 804586 9589 193083 144813 48270 10860 8145 2715 14771 11078 3693 23610 17709 5901 24939 24939 11059 5919 5140 212 212 204793 153595 51198 50 50 30194 30194 2883 2883 TAXES - PROPERTY 17351 13014 4337 AUTOMOTIVE 16961 12720 4241 SUPPLIES 13151 5556 7595 REPAIRS AND MAINENANCE 9614 7211 2403 8757 2950 5807 582288 412904 169384 0 231710 525911 3301 818 416 1647 13905 4793 225563 72191 168612 153372 15237 446529 433181 1133070 5743 16094 356825 63352 139969 69095 512888 X 364086 403170 217012 364086 620182 433181 1133070 X 222298 33798 X false true X 160914 141311 165103 503478 762075 1732881 26973 103510 92902 130472 80605 434462 187887 244821 258005 633950 842680 2167343 2167343 187887 244821 258005 633950 842680 2167343 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OPERATING LEASE - RIGHT-OF-USE ASSET 431292 SECURITY DEPOSITS 15237 446529 OPERATING LEASE LIABILITY 130890 PAYROLL TAXES PAYABLE 9079 139969 SPECIAL EVENTS 58677 58677 25755 58677 58677 25755 25755 32922 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 1,131 ACCRUAL TO CASH ADJUSTMENT 32,667 TOTAL 33,798