Nonprofit · EIN 04-3644438
SPIRIT OF EXCELLENCE COMMUNITY OUTREACH
Tax-exempt (reinstated) · JACKSONVILLE, NC 28541
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,343,511 | $772,937 | $570,574 | $627,879 | $0 | $627,879 |
| December 31, 2023 | 990 | $875,176 | $930,104 | -$54,928 | $57,305 | $0 | $57,305 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,340,545
- Investment income
- $2,966
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $24,500
- Other salaries and wages
- $278,114
- Salaries, compensation and benefits (total)
- $325,764
- Professional fundraising fees
- $0
- Occupancy
- $46,349
- Travel
- $1,579
- Program services (functional)
- $391,067
- Management and general (functional)
- $381,870
Balance sheet and other
- Total assets, start of year
- $57,305
- Total assets, end of year
- $627,879
- Total liabilities, end of year
- $0
- Net assets, end of year
- $627,879
- Land, buildings and equipment
- $2,439
- Gross receipts
- $1,343,511
- Employees
- 23
- Year formed
- 2002
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HELEN FLUDD | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $24,500 |
| OCTIVE WILKENS | CHAIRPERSON Trustee or director | 1 | $0 |
| BARRON FLUDD | SECRETARY Officer | 3 | $0 |
| GWEN DAVENPORT | TREASURER Officer | 3 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HELEN FLUDD | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $35,000 |
| OCTIVE WILKENS | CHAIRPERSON Trustee or director | 1 | $0 |
| BARRON FLUDD | SECRETARY Officer | 3 | $0 |
| GWEN DAVENPORT | TREASURER Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 752, JACKSONVILLE, NC 28541-0752
- Principal officer (990 for 2024)
- HELEN FLUDD, PO BOX 752, JACKSONVILLE, NC 28541
- Signed the 990
- HELEN FLUDD, PRESIDENT
- Phone
- (910) 382-8156
- Return prepared by
- PROFESSIONAL INCOME TAX SERVICE INC
Mission
provide religious educational charitable help in the community
Program accomplishments
- GROUP HOME FOCUSES ON HELPING RESIDENTS BECOME MORE CONFIDENT AND THE ABILITY TO CONTROL THEIR OWN BEHAVIOR INCREASE MOTIVATION SKILLS THAT WILL HELP THEM TO ACHIEVE GOALS ALSO PROVIDE SUBSTANCE REHABILITATION SERVICES
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3644438
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $627,879
- Income (IRS master file)
- $1,343,511
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- February 11, 2013
- Reinstated
- Effective May 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,343,511 | $772,937 | $627,879 | XML |
| 990 | December 2023 | $875,176 | $930,104 | $57,305 | XML |
| 990 | December 2022 | $930,105 | $876,411 | $112,233 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3644438).
Questions about SPIRIT OF EXCELLENCE COMMUNITY OUTREACH
- What is the EIN of SPIRIT OF EXCELLENCE COMMUNITY OUTREACH?
- The employer identification number (EIN) of SPIRIT OF EXCELLENCE COMMUNITY OUTREACH is 04-3644438.
- Is SPIRIT OF EXCELLENCE COMMUNITY OUTREACH tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
- Are donations to SPIRIT OF EXCELLENCE COMMUNITY OUTREACH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPIRIT OF EXCELLENCE COMMUNITY OUTREACH file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPIRIT OF EXCELLENCE COMMUNITY OUTREACH due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPIRIT OF EXCELLENCE COMMUNITY OUTREACH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SPIRIT OF EXCELLENCE COMMUNITY OUTREACH?
- The 990 for the year ended December 31, 2024 names HELEN FLUDD.
- Who are the officers and directors of SPIRIT OF EXCELLENCE COMMUNITY OUTREACH?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $24,500 (HELEN FLUDD, EXECUTIVE DIRECTOR).
- How much revenue does SPIRIT OF EXCELLENCE COMMUNITY OUTREACH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,343,511, expenses of $772,937 and total assets of $627,879 at year end.
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- WILLIAMS OUTREACH AND CONSULTING INC EIN 81-1909216 · last filed 990-EZ for 2025
- MOGRAYSON INC EIN 99-3201551 · last filed 990-N for 2025
- DIFFERENCE180 RECOVERY INC EIN 83-3662226 · last filed 990-N for 2025
- THIRD STAR FOUNDATION EIN 83-3511867 · last filed 990-N for 2024
- JONES-ONSLOW ELECTRIC MEMBERSHIP CORPORATION EIN 56-0283268 · last filed 990 for 2024
- COASTAL ENTERPRISES OF JACKSONVILLE INC EIN 56-6093446 · last filed 990 for 2025
All nonprofits in JACKSONVILLE · North Carolina · Mental health and crisis intervention