Form 990 for tax year 2023
Filed by RELIGIOUS COMMUNITY SERVICES OF NEW BERN INC.
What the amendment changed
Compared with the return it replaced , filed 13 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,039,347 changed to $2,504,238
- Total expenses
- $1,176,278 changed to $2,443,747
- Contributions and grants received
- $1,039,315 changed to $2,500,980
- Grants paid
- $37,555 changed to $63,433
- Investment income
- $32 changed to $3,258
- Total assets, end of year
- $1,876,990 changed to $1,947,047
- Total liabilities, end of year
- $250,976 changed to $260,542
- Net assets or fund balances, end of year
- $1,626,014 changed to $1,686,505
- Program services expenses
- $704,223 changed to $1,818,437
- Management and general expenses
- $463,860 changed to $502,680
- Fundraising expenses
- $8,195 changed to $122,630
- Program service expenses (Part III)
- $704,223 changed to $1,818,437
Totals
- Total revenue
- $2,504,238
- Total expenses
- $2,443,747
- Contributions and grants received
- $2,500,980
- Grants paid
- $63,433
- Program service revenue
- $0
- Investment income
- $3,258
- Other revenue
- $0
- Total assets, end of year
- $1,947,047
- Total liabilities, end of year
- $260,542
- Net assets or fund balances, end of year
- $1,686,505
- Program services expenses (Part IX)
- $1,818,437
- Management and general expenses
- $502,680
- Fundraising expenses
- $122,630
- Program service expenses (Part III)
- $1,818,437
Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Zeb Hough
Executive Director
- Total calculated
- $36,915
- From this org
- $36,915
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert Millns
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Karen Greene
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Debbie Green
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jim Robinson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Matthew McCotter
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jane Moon Dail
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Kevin Whitford
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Rusty Cready
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Harry Ballard
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
SGT Trista Fisher
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ryan Eubanks
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Randy Hunter
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Amy Heidt
President
- Total calculated
- $0
- Hours/week
- 0
-
Geoffrey Marett
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Deborah Cook
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349317857
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