2024-05-08T09:52:14-04:00 2023-12-31 202102404 PETWAY MILLS & PEARSON PA PO BOX 1036 ZEBULON NC 275971036 990EZ 2023-01-01 463504206 NORTHSIDE COMPASSION PROJECT NORT 9195392360 PO BOX 745 KNIGHTDALE NC 275451139 REV ADRIAN DIXON BOARD MEMBER 9198187145 2024-05-07 true ADRIAN DIXON 999009999 true JAMES A RIDOUTT P00394550 9192697405 2024-05-07 2023 2023-04-26 12:10:37Z X X HAVECOMPASSION.ORG X X 49915 X 4134 17266 145 28370 7399 20971 42516 3525 772 21895 26192 16324 125093 141417 X 58604 77076 50417 48834 16272 15507 125293 141417 200 125093 141417 X TO PROVIDE TRANSITIONAL HOUSING THAT BRIDGES THE GAP BETWEEN HOMELESSNESS AND INDEPENDENT LIVING. MAINTAINED EXISTING TRANSITIONAL HOMES IN KNIGHTDALE, NC AND PARTNERED WITH LOCAL NON-PROFITS TO SERVE WAKE COUNTY'S HOMELESS COMMUNITY. 14615 14615 RICHY NARRON PRESIDENT 1.00 0 BILL POWELL VICE PRESIDE 1.00 0 MARK SWAN TREASURER 1.00 0 BRIAN BELVIN SECRETARY 1.00 0 REV ADRIAN DIXON BOARD MEMBER 1.00 0 false false false false false false false false false THE ORGANIZATION PO BOX 745 KNIGHTDALE NC 275451139 9195392360 false false false false false false false false false false false NONE NONE true X 33805 30935 20533 4134 89407 6239 14779 31111 45636 97765 10928 10928 50972 45714 51644 49770 198100 198100 146 98 266 145 655 146 98 266 145 655 1493 1493 52611 45812 51910 49915 200248 0.98930 0.98670 0.00000 0.00000 X PART III, LINE 12 1,493 FUNDRAISERS 28370 28370 7399 28370 28370 7399 7399 20971 FORM 990-EZ, PART I, LINE 16 EXPENSES SOCIAL MEDIA 1,578 ADVERTISING 111 INSURANCE 2,952 INSURANCE - WORK COM -229 UTILITIES 5,960 REPAIRS & MAINTENANCE 2,196 REPAIRS & MAINTENANCE - B 5,684 DUES & SUBSCRIPTIONS 82 BANK CHARGES 130 TAXES, LCIENSES & FEES 40 COMPASSION CARE BOX 1,043 NON-INVESTMENT DEPRECIATION 2,348 TOTAL 21,895 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 1,094 1,094 LESS ACCUMULATED DEPRECIATION 1,094 1,094 LEASEHOLD IMPROVEMENTS 21,045 21,045 LESS ACCUMULATED DEPRECIATION 4,773 5,538 TOTAL 16,272 15,507 FORM 990-EZ, PART II, LINE 26 SECURITY DEPOSIT 200 0 FORM 990-EZ, PART III TO PROVIDE TRANSITIONAL HOUSING THAT BRIDGES THE GAP BETWEEN HOMELESSNESS AND INDEPENDENT LIVING.