Form 990 for tax year 2024
Filed by RELIGIOUS COMMUNITY SERVICES OF NEW BERN INC.
Totals
- Total revenue
- $2,937,281
- Total expenses
- $3,390,113
- Contributions and grants received
- $2,921,952
- Grants paid
- $47,876
- Program service revenue
- $10,460
- Investment income
- $0
- Other revenue
- $4,869
- Total assets, end of year
- $1,579,931
- Total liabilities, end of year
- $221,114
- Net assets or fund balances, end of year
- $1,358,817
- Program services expenses (Part IX)
- $2,422,486
- Management and general expenses
- $784,089
- Fundraising expenses
- $183,538
- Program service expenses (Part III)
- $2,422,486
Program services were 71.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$124,593
-
1e · Government grants (contributions)
$40,000
-
1f · All other contributions, gifts and grants
$2,757,359
-
1g · Noncash contributions included above
$1,971,153
-
2a · Program service revenue: Boutique
total $10,460 · related or exempt $10,460
-
8a · Fundraising events: contributions included on line 1c
$124,593
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: InterestRefundsRebate
total $4,869 · related or exempt $4,869
-
11e · Other revenue, total
$4,869
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $47,876 · program services $47,876
-
5 · Compensation of officers, directors and key employees
total $72,671 · program services $23,687 · management and general $25,297 · fundraising $23,687
-
7 · Other salaries and wages
total $599,289 · program services $289,333 · management and general $244,005 · fundraising $65,951
-
9 · Other employee benefits
total $23,196 · program services $10,827 · management and general $9,111 · fundraising $3,258
-
10 · Payroll taxes
total $57,197 · program services $26,956 · management and general $23,094 · fundraising $7,147
-
11a · Fees: management
total $7,651 · management and general $7,651
-
11b · Fees: legal
total $1,752 · management and general $1,752
-
11c · Fees: accounting
total $32,835 · management and general $32,835
-
11g · Fees: other
total $1,500 · fundraising $1,500
-
12 · Advertising and promotion
total $31,527 · fundraising $31,527
-
13 · Office expenses
total $54,012 · management and general $54,012
-
14 · Information technology
total $56,314 · management and general $56,314
-
16 · Occupancy
total $269,938 · program services $118,138 · management and general $151,800
-
17 · Travel
total $20,031 · program services $11,405 · fundraising $8,626
-
22 · Depreciation, depletion and amortization
total $55,936 · program services $4,238 · management and general $51,698
-
23 · Insurance
total $45,182 · management and general $45,182
-
24a · Other expenses: Noncash Donations
total $1,849,645 · program services $1,849,645
-
24b · Other expenses: Program Services
total $36,493 · program services $36,493
-
24c · Other expenses: Fundraising Event Expenses
total $41,842 · fundraising $41,842
-
24e · All other expenses
total $85,226 · program services $3,888 · management and general $81,338
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $642,518 · end of year $17,822
-
4 · Accounts receivable
beginning of year $1,446 · end of year $7,410
-
8 · Inventories for sale or use
beginning of year $102,115 · end of year $223,622
-
10a · Land, buildings and equipment: cost or other basis
$2,019,432
-
10b · Land, buildings and equipment: accumulated depreciation
$948,583
-
10c · Land, buildings and equipment, net
beginning of year $444,594 · end of year $1,070,849
-
12 · Investments: other securities
beginning of year $305,488 · end of year $260,228
-
17 · Accounts payable and accrued expenses
beginning of year $10,367 · end of year $4,211
-
23 · Secured mortgages and notes payable
beginning of year $230,810 · end of year $216,903
-
27 · Net assets without donor restrictions
beginning of year $1,254,984 · end of year $1,351,967
-
28 · Net assets with donor restrictions
end of year $6,850
Mission and programs · 2024
Mission
PROVIDE ASSISTANCE TO THE NEEDY
-
PROVIDE SHELTER, FOOD, AND OTHER EMERGENCY ASSISTANCE TO PEOPLE IN NEED IN THE COMMUNITY
Expenses $2,422,486
As filed on the 2024 return.
Listed in Part VII
-
Candice Parker
Executive Director
- Total calculated
- $76,000
- From this org
- $76,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Randy Hunter
President
- Total calculated
- $0
- Hours/week
- 0
-
Deborah Cook
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Ryan Eubanks
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
SGT Trista Fisher
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Karen Greene
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jim Robinson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jane Moon Dail
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Brant Bills
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Jessica Proctor
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
John Price
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Sherry Wilkinson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Teren Collins
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ashleigh Howell
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Joe Overby
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Amy Heidt
Former President
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621459349300217
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