2024-03-05T06:25:46-08:00 2023-12-31 200473113 FRANKLIN & FRANKLIN PA 3320 Siskey Parkway Suite 102 Matthews NC 28105 990 2023-01-01 620863624 THE INN OF LAST RESORT INC INNO 8285245741 234 WATCHMAN LANE FRANKLIN NC 287348138 SETH WILLIAMS EXECUTIVE DIRECTOR 8285245741 2024-02-22 true SETH WILLIAMS true JOHN A FRANKLIN CPA P00475967 7048451195 2024-03-05 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z SETH WILLIAMS 234 WATCHMAN LANE FRANKLIN NC 28734 335035 false X N/A X 1971 NC CHRISTIAN RETREAT THE ORGANIZATION TRAINS INDIVIDUALS AND FAMILIES FOR CHRISTIAN LIVING AND SERVICE,AND TRAINS YOUTH FOR ETHICAL AND MORAL LIVING. THE ORGANIZATION ALSO 14 12 16 35 0 0 506726 308488 35469 25218 8741 40 6250 1289 557186 335035 0 0 307607 276510 0 41346 271586 274985 579193 551495 -22007 -216460 1550595 1320950 21185 8000 1529410 1312950 CHRISTIAN RETREAT THE ORGANIZATION TRAINS INDIVIDUALS AND FAMILIES FOR CHRISTIAN LIVING AND SERVICE,AND TRAINS YOUTH FOR ETHICAL AND MORAL LIVING. THE ORGANIZATION ALSO false false 460078 0 26507 TRAINING INDIVIDUALS AND FAMILIES FOR CHRISTIAN LIVING AND SERVICE 460078 true true 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 false false false false false false false false false false false false false false false true 0 0 16 true false false false false false false false false false false false false X 14 12 true false false false false false false true false false false false false false false true true false X KARINA ESCALANTE 8285245741 234 WATCHMAN LANE FRANKLIN NC 287348138 KEVIN ELLIE BECKETT VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 TIM ANGIE BRYANT BOARD MEMBER, PRESIDENT, SECRETARY 1.00 X X 0 0 0 BILL EUBANK BOARD MEMBER 1.00 X 0 0 0 SALLY FESPERMAN BOARD MEMBER 1.00 X 0 0 0 LARRY PONS BOARD MEMBER 40.00 X X 37144 0 27004 SUSAN PONS BOARD MEMBER 40.00 X 27600 0 7000 CHRISTINA SAPP BOARD MEMBER 10.00 X 0 0 0 SETH JENN GORDY BOARD MEMBER 1.00 X 0 0 0 JOHN SAPP BOARD MEMBER/TREASURER 5.00 X 0 0 0 SETH WILLIAMS EXECUTIVE DIRECTOR 40.00 X 49624 0 6500 CHRIS ANDREA FLOWERS BOARD MEMBER 1.00 X 0 0 0 114368 0 40504 false false false 308488 308488 TRAINING PROGRAMS 611430 25218 0 0 25218 40 0 40 1289 0 1289 1289 335035 26507 0 40 154872 154872 0 0 80130 66030 9399 4701 22841 21471 914 456 18667 17547 747 373 38365 0 38365 0 80275 80275 0 0 646 0 646 0 60703 60703 0 0 HEROES PROGRAM EXPENSES 6103 6103 0 0 PROGRAM SUPPLIES & EXPENSES 88893 53077 0 35816 551495 460078 50071 41346 349138 175654 2059922 918723 1192352 1141199 9105 4097 1550595 1320950 9982 4115 11203 3885 21185 8000 X 1529410 1307450 0 5500 1529410 1312950 1550595 1320950 -216460 X X false true X false false X 0 0 479428 619284 645125 506726 308488 2559051 32092 41541 37954 35469 25218 172274 0 0 511520 660825 683079 542195 333706 2731325 112395 250877 270560 53210 5500 692542 0 112395 250877 270560 53210 5500 692542 2038783 694 201 44 41 40 1020 694 201 44 41 40 1020 3964 197 8803 6250 1289 20503 2752848 0.74060 0.58570 0.00040 0.00050 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER INCOME 2019: 3964. 2020: 197. 2021: 8803. 2022: 6250. 2023: 1289. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 351023 351023 1500788 729459 771329 208111 189264 18847 1141199 Pt VI, Line 2 KEVIN & ELLIE BECKETT ARE MARRIED, TIM & ANGIE BRYANT ARE MARRIED, DAVID & NANCY DAWSON ARE MARRIED,LARRY & SUSAN PONS ARE MARRIED, AND JOHN & CHRISTINA SAPP ARE MARRIED. ELLIE BECKETT IS THE DAUGHTER OF LARRY AND SUSAN PONS. Pt VI, Line 8b SUBCOMMITTEES MAKE VERBAL REPORTS TO THE BOARD Pt VI, Line 11b A COPY OF FORM 990 WILL BE MADE AVAILABLE TO THE OFFICERS BEFORE FILING Pt VI, Line 15a A COMMITTEE OF THE BOARD SEPARATELY REVIEWS SALARY OF MGT. Pt VI, Line 15b A COMMITTEE OF THE BOARD SEPARATELY REVIEWS SALARY OF MGT. Pt XII, Line 1 MODIFIED CASH BASIS