2024-11-07T17:37:58-05:00 2023-12-31 873925494 MOYER DEVOE & IOCCO PLLC 2213 COMMERCE DRIVE SUITE A MONROE NC 28110 990 2023-01-01 581631417 UNION COUNTY CRISIS ASSISTANCE MINISTRY INC UNIO 7042380155 1335 W ROOSEVELT BLVD MONROE NC 28110 HEATHER GARDNER EXECUTIVE DIRECTOR 7042380155 2024-10-09 true false THOMAS M MOYER III P00052525 7042837748 2024-11-07 2023 2024-10-15 13:58:12Z HEATHER GARDNER 1335 W ROOSEVELT BLVD MONROE NC 28110 592781 false X WWW.UNIONCRISIS.ORG X THE MISSION OF UNION COUNTY CRISIS ASSISTANCE MINISTRY IS TO HELP FAMILIES WITH AN URGENT FINANCIAL EMERGENCY TO MEET ESSENTIAL NEEDS AND TO, ONCE AGAIN, BECOME SELF-SUFFICIENT. THE PRIMARY OBJECTIVE OF THE CRISIS INTERVENTION PROGRAM IS TO PROVIDE COMPASSIONATE LISTENING, BUDGET COUNSELING, INFORMATION AND REFERRALS, ADVOCACY, AND FINANCIAL ASSISTANCE TO PAY RENT, UTILITY, OR MORTGAGE ARREARS THAT THREATEN EVICTION OR FORECLOSURE. WHILE WE ADDRESS IMMEDIATE NEEDS, WE ALSO PARTNER WITH SEVERAL COMMUNITY AGENCIES THAT ADDRESS LONGER TERM SOLUTIONS. 8 8 7 0 677741 592781 0 -21939 0 8671 0 664473 592781 309792 302783 0 242697 261309 0 1619 103110 91844 655599 655936 8874 -63155 417211 381307 29841 39075 387370 342232 X THE MISSION OF UNION COUNTY CRISIS ASSISTANCE MINISTRY IS TO HELP FAMILIES WITH AN URGENT FINANCIAL EMERGENCY TO MEET ESSENTIAL NEEDS AND TO, ONCE AGAIN, BECOME SELF-SUFFICIENT. THE PRIMARY OBJECTIVE OF THE CRISIS INTERVENTION PROGRAM IS TO PROVIDE COMPASSIONATE LISTENING, BUDGET COUNSELING, INFORMATION AND REFERRALS, ADVOCACY, AND FINANCIAL ASSISTANCE TO PAY RENT, UTILITY, OR MORTGAGE ARREARS THAT THREATEN EVICTION OR FORECLOSURE. WHILE WE ADDRESS IMMEDIATE NEEDS, WE ALSO PARTNER WITH SEVERAL COMMUNITY AGENCIES THAT ADDRESS LONGER TERM SOLUTIONS. false false 520474 302783 THE MISSION OF UNION COUNTY CRISIS ASSISTANCE MINISTRY IS TO HELP FAMILIES WITH AN URGENT FINANCIAL EMERGENCY TO MEET ESSENTIAL NEEDS AND TO, ONCE AGAIN, BECOME SELF-SUFFICIENT. THE PRIMARY OBJECTIVE OF THE CRISIS INTERVENTION PROGRAM IS TO PROVIDE COMPASSIONATE LISTENING, BUDGET COUNSELING, INFORMATION AND REFERRALS, ADVOCACY, AND FINANCIAL ASSISTANCE TO PAY RENT, UTILITY, OR MORTGAGE ARREARS THAT THREATEN EVICTION OR FORECLOSURE. WHILE WE ADDRESS IMMEDIATE NEEDS, WE ALSO PARTNER WITH SEVERAL COMMUNITY AGENCIES THAT ADDRESS LONGER TERM SOLUTIONS. 520474 true true false false false false false false false false true false false true true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 7 true false false false false false false false false X 8 8 false false false false false false false true true false false true true false true true true true false false X HEATHER GARDNER 7042380155 1335 W ROOSEVELT BLVD MONROE NC 28110 X KISHIA DUNLAP DIRECTOR X 0 0 0 DENEATREA EDWARDS TREASURER X X 0 0 0 DEIRDRE HATCHER DIRECTOR X 0 0 0 HEATHER MYERS DIRECTOR X 0 0 0 MONICA SMITH DIRECTOR X 0 0 0 STEPHANIE STARR DIRECTOR X 0 0 0 WILLIAM C WHITE CHAIRMAN X X 0 0 0 STEPHANIE WILSON SECRETARY X X 0 0 0 HEATHER GARDNER EXECUTIVE DI 40.00 X 0 0 0 false false false 24476 93293 475012 67079 592781 24476 592781 302783 302783 199459 179014 20445 14925 14925 32419 32419 14506 13019 1487 13500 13500 3973 52 3921 19171 2226 16945 24200 12100 12100 772 74 698 3430 3430 SUPPLIES - ADMIN 6937 3468 3469 UTILITIES - ADMIN 6864 3432 3432 TELEPHONE - ADMIN 5415 2707 2708 MISCELLANEOUS EXPENSE - A 2062 2062 5520 1599 2302 1619 655936 520474 133843 1619 174643 122108 10682 98471 78601 5536 6192 40989 36678 3600 4311 134961 159413 417211 381307 12250 9966 17591 29109 29841 39075 X 208651 189997 178719 152235 387370 342232 417211 381307 X -63155 16220 3653 -1856 X false true X true false X 600942 826259 700574 677741 592781 3398297 600942 826259 700574 677741 592781 3398297 3398297 3398297 61534 1.00000 1.00000 X PART II, LINE 10 FUNDRAISING OR SPECIAL PROJECTS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39483 35172 4311 1506 1506 4311 ENDOWMENT FUND - ADMIN 131658 RIGHT OF USE ASSETS - OPERATING LEAS 113923 ROU ASSET AMORTIZATION -86168 159413 CURRENT PORTION OF OPERATING LEASE 26022 OPERATING LEASE LIABILITIES LONG-TER 1657 OTHER CURRENT LIABILITIES 1430 29109 592782 1 1 592781 592781 657790 1854 1854 655936 655936 SCHEDULE D, PAGE 4, PART XI, LINE 2D ROUNDING 1 SCHEDULE D, PAGE 4, PART XII, LINE 2D ASC 842 LEASE ADJUSTMENT 1,856 ROUNDING -2 NONEVENT FUNDRA 15752 15752 ANNUAL GALA 6500 6500 22252 22252 false LIVING ASSISTANCE 1092 232002 70781 FMV FOOD & PERSONAL X 1 67079 false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF UNION COUNTY CRISIS ASSISTANCE MINISTRY IS TO HELP FAMILIES WITH AN URGENT FINANCIAL EMERGENCY TO MEET ESSENTIAL NEEDS AND TO, ONCE AGAIN, BECOME SELF-SUFFICIENT. THE PRIMARY OBJECTIVE OF THE CRISIS INTERVENTION PROGRAM IS TO PROVIDE COMPASSIONATE LISTENING, BUDGET COUNSELING, INFORMATION AND REFERRALS, ADVOCACY, AND FINANCIAL ASSISTANCE TO PAY RENT, UTILITY, OR MORTGAGE ARREARS THAT THREATEN EVICTION OR FORECLOSURE. WHILE WE ADDRESS IMMEDIATE NEEDS, WE ALSO PARTNER WITH SEVERAL COMMUNITY AGENCIES THAT ADDRESS LONGER TERM SOLUTIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWS FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR DISCUSSES THE IMPORTANCE OF DISCLOSING ANY CONFLICTS OF INTEREST AT STAFF MEETINGS THROUGHOUT THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS UTILIZE THE SALARIES AND BENEFITS IN NORTH CAROLINA'S NONPRIFTS - THE CONDENSED REPORT ISSUED BY THE N.C. CENTER FOR NONPROFITS TO EVALUATE AND ESTABLISH A SALARY FOR THE EXCUTIVE DIRECTOR. ADDITIONALLY, THE BOARD OF DIRECTORS CONDUCT A SURVEY OF OTHER LOCAL NONPROFIT ORGANIZATIONS SIMILAR IN SIZE TO DETERMINE AN AVERAGE SALARY FOR ALL STAFF POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RENT 24,200 EQUIPMENT RENTAL 113 ASC 842 OPEARTING LEASE EXPENSE -26,169 TOTAL -1,856