2026-05-25T17:24:17-04:00 2025-06-30 922486294 Emerald Coast Bookkeeping 1210 C Highland Ave New Bern NC 28562 990 2024-07-01 581553367 Religious Community Services of New Bern % Deborah Cook RELI 2526332767 PO BOX 704 New Bern NC 28563 DEBORAH COOK Treasurer 2522592791 2026-05-25 false true JESSICA REPENNING P03100704 2529238063 2026-05-25 2024 2025-03-06 01:10:19Z 2937281 false X www.rcsnewbern.com X 1985 NC PROVIDE ASSISTANCE TO THE NEEDY 16 0 25 1300 0 0 1039315 2921952 10460 32 0 4869 1039347 2937281 37555 47876 0 289797 752353 0 183538 848926 2589884 1176278 3390113 -136931 -452832 1496161 1579931 241177 221114 1254984 1358817 PROVIDE ASSISTANCE TO THE NEEDY false false 2422486 PROVIDE SHELTER, FOOD, AND OTHER EMERGENCY ASSISTANCE TO PEOPLE IN NEED IN THE COMMUNITY 2422486 true true false false false false false false false false true true false false false false false false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 0 0 true 25 true false false false false false false false false false false false false false false false false false X 16 0 false false false false false false false true true false false false true true true true true false false false NC X Emerald Coast Bookkeeping LLC 2529238063 1210C Highland Ave New Bern NC 28562 X Candice Parker Executive Director 40.00 0.00 X 76000 0 0 Randy Hunter President 0.00 0.00 X X 0 0 0 Deborah Cook Treasurer 0.00 0.00 X X 0 0 0 Ryan Eubanks Board Member 0.00 0.00 X 0 0 0 SGT Trista Fisher Board Member 0.00 0.00 X 0 0 0 Karen Greene Board Member 0.00 0.00 X 0 0 0 Jim Robinson Board Member 0.00 0.00 X 0 0 0 Jane Moon Dail Vice President 0.00 0.00 X X 0 0 0 Brant Bills Secretary 0.00 0.00 X X 0 0 0 Jessica Proctor Board Member 0.00 0.00 X 0 0 0 John Price Board Member 0.00 0.00 X 0 0 0 Sherry Wilkinson Board Member 0.00 0.00 X 0 0 0 Teren Collins Board Member 0.00 0.00 X 0 0 0 Ashleigh Howell Board Member 0.00 0.00 X 0 0 0 Joe Overby Board Member 0.00 0.00 X 0 0 0 Amy Heidt Former President 0.00 0.00 X 0 0 0 76000 0 0 0 true false false 124593 40000 2757359 1971153 2921952 Boutique 458000 10460 10460 10460 124593 0 InterestRefundsRebate 523000 4869 4869 4869 2937281 15329 0 0 47876 47876 72671 23687 25297 23687 599289 289333 244005 65951 23196 10827 9111 3258 57197 26956 23094 7147 7651 7651 1752 1752 32835 32835 1500 1500 31527 31527 54012 54012 56314 56314 269938 118138 151800 20031 11405 8626 55936 4238 51698 45182 45182 Noncash Donations 1849645 1849645 Program Services 36493 36493 Fundraising Event Expenses 41842 41842 85226 3888 81338 3390113 2422486 784089 183538 642518 17822 1446 7410 102115 223622 2019432 948583 444594 1070849 305488 260228 1496161 1579931 10367 4211 230810 216903 241177 221114 X 1254984 1351967 6850 1254984 1358817 1496161 1579931 X -452832 556665 X true X false true false X 927701 1132461 1052729 356866 966128 4435885 927701 1132461 1052729 356866 966128 4435885 57489 4378396 103 17 57 32 1308 1517 4437402 0.98670 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36772 36772 1230930 835983 394947 751730 112600 639130 1070849 Wealthscape Investment 210228 C Charitable Gift Annuity 50000 C 260228 Bridge Run 14300 14300 Empty Bowls 19009 19009 674 1 79915 79915 3200 6613 12665 7888 6152 113224 113224 3200 6613 12665 7888 6826 37192 76032 true Food 37117 1044307 Application for Services Food distributed to the needy ShelterClothing 15000 35500 Application for services Shelter nights and clothing distriburtions Rental Assistance 72 19735 Application for assistance Utility Assistance 91 21089 Application for assistance TransportationPrescription Assistance 100 3039 Application for Assistance Monitoring procedures (Part I, line 2) Applications for all individuals and families are required to receive grants and distributions from the organization. Estimate calculation (Part III, column b) We track pounds of food given out to individuals, not the number of individuals. For prescription and Transportation, a third party accepts vouchers for the services, and we pay the vouchers. We do not track the numbers as the third party does. false false false false false false AMY HEIDT Former President X 739009 1256315 $1.70 per pound X Volunteer Hours 12301 389204 $31.64 Per hr false true false Form 990 governing body review Part VI line 11 Documents are made availiable upon request. Conflict of interest policy compliance Part VI line 12c A new conflict of interest policy is signed annually by the board members citing any potential interest that may cause conflict. Governing documents etc available to public Part VI line 19 The board reviews any potential conflicts of interest on an annual basis. Whenever a business or personal relationship exists, the involved director is excused from deliberating and/or voting on sutch issues. Financial statements are made avaliable to the public as they are requested. Explanation of other changes in net assets or fund balances Part XI line 9 Additions to Equity funds balance due to corrections in balance sheet The organization exercised ordinary business care in attempting to comply with its filingrequirementsAn extension was timely filed however the organization was unable to complete the returnby the extended due date due to unresolved accounting discrepancies and an ongoingvoluntary audit of a prior period which impacted the accuracy of the financialstatementsThe organization determined that filing incomplete or potentially inaccurate informationwould not meet reporting standardsOnce sufficient information became available to prepare a reasonable and goodfaithreturn the organization filed promptly