Form 990 for tax year 2023

Totals

Total revenue

$2,619,403

Total expenses

$3,114,115

Contributions and grants received

$2,266,942

Grants paid

$0

Program service revenue

$0

Investment income

$80,523

Other revenue

$271,938

Total assets, end of year

$5,297,025

Total liabilities, end of year

$743,931

Net assets or fund balances, end of year

$4,553,094

Program services expenses (Part IX)

$2,740,421

Management and general expenses

$217,989

Fundraising expenses

$155,705

Program service expenses (Part III)

$2,740,421

Program services were 88.0% 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.

Mission and programs · 2023

• SHELTER SERVICES PROGRAM: NIGHT SHELTER/TRANSITIONAL HOUSING PROGRAM DESCRIPTION; THE NIGHT SHELTER IS FOR THE MORE CHRONICALLY HOMELESS-THOSE THAT ARE MENTALLY ILL AND/OR SUBSTANCE ABUSERS. MOST WORK WITH THE CASE MANAGER, ALTHOUGH WHAT PROHIBITS THEM FROM MOVING INTO A MORE STABLE LIVING SITUATION IS VERY COMPLICATED WITH FEW SOLUTIONS. WHILE IN THE NIGHT SHELTER, IN ORDER TO STAY AT LEVEL 1, GENERAL RULES MUST BE FOLLOWED. LEVEL 2 ALLOWS FOR MORE PERKS, BUT REQUIRES MORE OF THE INDIVIDUAL. ONCE OUR GUEST ACCOMPLISHES REQUIREMENTS OF LEVEL 3, THEY HAVE THE OPPORTUNITY TO MOVE INTO TRANSITIONAL. THE SECOND LEVEL OF TRANSITIONAL HOUSING IS RESIDENT STAFF LEVEL. WORKING WITH CASE MANAGER, SETTING SHORT AND LONG TERM GOALS, SECURING EMPLOYMENT, DEVELOPING JOB SKILLS, ATTENDING MANDATORY CLASSES IN OUR DAY CENTER ARE JUST A FEW OF THE REQUIREMENTS OF THOSE WORKING THEIR WAY TO SELF-SUFFICIENCY. THE CASE MANAGERS PROVIDE DIRECTION IN OBTAINING HOUSING, EMPLOYMENT, TRANSPORTATION FOR MEDICAL APPOINTMENTS, SCHEDULING APPOINMENTS AND WORKING WITH DISCHARGE PLANNERS AT HOSPITALS, PRISON, ETC. ALL OF OUR GUESTS ARE HOMELESS, 100% HAVE INCOMES THAT ARE WELL BELOW THE POVERTY LEVEL. FOOD SERVICES PROGRAM DESCRIPTION: THREE MEALS A DAY, SEVEN DAYS PER WEEK. THE FIFTH STREET KITCHEN IS BUSIER THAN BUSY ON MOST DAYS. BREAKFAST IS FOR NIGHT SHELTER AND TRANSITIONAL GUESTS ONLY, BUT LUNCH AND SUPPER IS AVAILABLE FOR ANYONE WHO IS HUNGRY AND DOES NOT HAVE THE FINANCIAL MEANS TO PROVIDE FOR THEMSELVES OR THEIR FAMILY. WE PROVIDE BAG LUNCHES FOR OUR GUESTS THAT ARE STARTING A NEW JOB UNTIL THEY GET THEIR FIRST PAYCHECK. WE NO LONGER DO EMERGENCY FOOD BOXES, BUT SHARE OUR EXCESS FOOD WITH THOSE AGENCIES AND CHURCHES THAT DO AND WE REFER THOSE IN NEED OF THAT SERVICE TO OUR COLLABORATORS. SHELVES, FREEZERS AND REFRIGERATORS ARE KEPT STOCKED AT MY SISTER'S HOUSE SO THAT NO ONE IS EVER WITHOUT FOOD. FOOD BAGS ARE PROVIDED FOR WEARY TRAVELERS WHO DO NOT HAVE FUNDS TO BUY FOOD FOR THEIR JOURNEY-USUALLY INDIVIDUALS THAT ARE TRAVELING IN SEARCH OF BETTER EMPLOYMENT. OUR GOAL IS TO COMPREHENSIVELY ADDRESS HUNGER WITHIN OUR COMMUNITY, HEALTHCARE SERVICES PROGRAM DESCRIPTION: MEDICAL SERVICES AT FIFTH STREET INCLUDE: DAILY NURSE CLINICS, MONITORING OF CHRONIC ILLNESS, MEDICATION MANAGEMENT, REFERRALS FOR PROVIDER CARE, GIVING OVER-THE-COUNTER MEDICATIONS AS APPROPRIATE, ETC. TWO PHYSICIANS PROVIDE CLINICS FOR SHELTER GUESTS AND FOR CHILDCARE. PREVENTION EDUCATION IS TAUGHT EACH WEEK AS ONE OF OUR CLASESS COVERING SUCH SUBJECTS AS WOMEN'S HEALTH, CHRONIC DISEASE PREVENTION AND MANAGEMENT, MEN'S HEALTH, NUTRITION, DENTAL HYGIENE, EXERCISE, ETC. HIV TESTING IS DONE TWO TIMES A MONTH BY THE METROLINA HDV/AIDS CONSORTIUM. VOLUNTEERS PROVIDE BLOOD PRESSURE/BLOOD SUGAR SCREENINGS ON OCCASION. WE HAVE A PRESENCE ON THE HEALTHNET IREDELL ADVISORY COMMITTEE AND WORK WITH THE SAFETY NET COMMITTEE AT IREDELL MEMORIAL HOSPITAL. OTHER OFFERINGS PROGRAM DESCRIPTION: SPECIAL NEEDS ROOM, THANKSGIVING DINNER, EASTER BREAKFAST, TRANSPORTATION, CHRISTMAS DINNER, AND CLOTHING CLOSET.

  Expenses $1,463,634

• MY SISTER'S HOUSE PROGRAM: PROGRAM DESCRIPTION: MY SISTER'S HOUSE ADDRESSES THE NEEDS OF THOSE FLEEING DOMESTIC VIOLENCE AND SEXUAL ASSAULT AT A VARIETY OF LEVELS. WE ARE FORTUNATE TO HAVE A WONDERFUL FACILITY FROM WHICH TO OFFER THESE SERVICES. EIGHT BEDROOMS, EACH WITH ITS OWN BATH, WELL EQUIPPED CHILDREN'S PLAY AREA, A LIVING AREA, AN ACTIVITES ROOM, AND STAFF AREA PROVIDES A WARM LIVING ENVIRONMENT FOR THOSE NEEDING SAFE SANCTUARY. WE HAVE A FULL-TIME AND PART-TIME THERAPIST AS WELL AS A VICTIM ADVOCATE/EDUCATOR WHO WORK WITH VICTIMS BOTH IN THE SHELTER AND IN THE COMMUNITY. THROUGH COUNSELING, COURT ADVOCACY, PEER SUPPORT, CASE MANAGEMENT, ETC. OUR GUESTS CAN START THE LONG PROCESS OF REBUILDING LIVES AND MOVING ON TO BECOMING SELF SUFFICIENT AND HAVING A LIFE THAT IS VIOLENCE FREE.

  Expenses $560,541

• PATH PROGRAM: TO ENGAGE AN ASSERTIVE OUTREACH AND TIME-LIMITED CASE MANAGEMENT TO INDIVIDUALS WHO ARE HOMELESS AND HAVE A SERIOUS MENTAL ILLNESS OR CO-OCCURRING ILLNESS. THIS INCLUDES PROVIDING MENTAL HEALTH, DEVELOPMENTAL DISABILTIIES, AND/OR SUBSTANCE ABUSE SERVICES TO THOSE INDIVIDUALS.

  Expenses $249,129

• VETERAN'S HOUSING - TRANSITIONAL HOUSING FOR HOMELESS VETERANS. HOME - HOPE OF MOORESVILLE PROVIDES TEMPORARY HOUSING FOR HOMELESS WOMEN AND CHILDREN IN THE MOORESVILLE, NORTH CAROLINA AREA. THIS PROGRAM TRANSITIONED TO A STAND ALONE ORGANIZATION IN JANUARY 2022. DACI - DRUG AND ALCOHOL COALITION OF IREDELL IS DEDICATED TO IMPROVING THE QUALITY OF LIFE IN THE COMMUNITY; FOCUSING TO PREVENT DRUG AND ALCOHOL MISUSE, ABUSE, AND OVERDOSE DEATHS THROUGH PUBLIC AWARENESS, EDUCATION, HARM REDUCTION, AND ADVOCACY.

  Expenses $467,117

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

• MICHELE KNAPP

  EXECUTIVE DI

  Total calculated

  $62,415

  From this org

  $62,415

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• TERRI BLANKENSHIP

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JERRY CAMPBELL

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• AMANDA CALDWELL CLENDENIN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JEAN FOSTER

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MIKE FUHRMAN

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• ASHLEY GOLDS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• KRISTA LEONARD

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• SHADRACH MARTIN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JOSEPH MAZZOLA

  BOARD CHAIR

  Total calculated

  $0

  Hours/week

  1

• DANIEL MIGLIN

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  1

• DEMETRIUS MORRISON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• PAMELA NAVEY

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• VIRGINIA BETH PARKER

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

13 May 2025

IRS schema version

2023v6.0

Source object

202531359349302113

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