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Nonprofiteer
← THERMAL BELT OUTREACH MINISTRY

Form 990 for tax year 2024

Filed by THERMAL BELT OUTREACH MINISTRY.

Totals

Total revenue
$2,167,055
Total expenses
$1,649,105
Contributions and grants received
$2,143,399
Grants paid
$0
Program service revenue
$0
Investment income
$29,320
Other revenue
-$5,664
Total assets, end of year
$4,296,650
Total liabilities, end of year
$22,707
Net assets or fund balances, end of year
$4,273,943
Program services expenses (Part IX)
$1,372,098
Management and general expenses
$214,975
Fundraising expenses
$62,032
Program service expenses (Part III)
$1,372,098

Program services were 83.2% 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

    $26,675

  • 1f · All other contributions, gifts and grants

    $2,116,724

  • 1g · Noncash contributions included above

    $817,784

  • 3 · Investment income

    total $29,320 · related or exempt $29,320

  • 6a · Gross rents

    real property $80,928

  • 6b · Less rental expenses

    real property $86,376

  • 6c · Rental income or loss

    real property -$5,448

  • 6d · Net rental income or loss

    total -$5,448 · excluded -$5,448

  • 8a · Fundraising events: contributions included on line 1c

    $26,675

  • 8b · Fundraising events: direct expenses

    $216

  • 8c · Net income from fundraising events

    total -$216

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $325,084 · program services $210,895 · management and general $72,809 · fundraising $41,380

  • 8 · Pension plan contributions

    total $27,340 · program services $13,163 · management and general $11,219 · fundraising $2,958

  • 11c · Fees: accounting

    total $7,732 · management and general $7,732

  • 11g · Fees: other

    total $11,236 · management and general $216 · fundraising $11,020

  • 12 · Advertising and promotion

    total $3,771 · program services $110 · management and general $3,661

  • 13 · Office expenses

    total $21,269 · program services $6,230 · management and general $11,669 · fundraising $3,370

  • 16 · Occupancy

    total $17,369 · program services $9,160 · management and general $8,118 · fundraising $91

  • 20 · Interest

    total -$57 · management and general -$57

  • 22 · Depreciation, depletion and amortization

    total $59,181 · management and general $59,181

  • 23 · Insurance

    total $23,300 · management and general $23,300

  • 24a · Other expenses: GIFT IN KIND EXPENSES

    total $817,784 · program services $817,784

  • 24b · Other expenses: CLIENT ASSISTANCE

    total $318,364 · program services $312,369 · management and general $5,995

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $5,582 · program services $1,468 · management and general $4,114

  • 24d · Other expenses: VOLUNTEER APPRECIATION

    total $3,531 · program services $141 · management and general $3,331 · fundraising $59

  • 24e · All other expenses

    total $7,619 · program services $778 · management and general $3,687 · fundraising $3,154

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,960,202 · end of year $1,886,239

  • 7 · Other notes and loans receivable

    beginning of year $2,470 · end of year $5,298

  • 8 · Inventories for sale or use

    beginning of year $6,488 · end of year $6,594

  • 10a · Land, buildings and equipment: cost or other basis

    $2,811,324

  • 10b · Land, buildings and equipment: accumulated depreciation

    $807,098

  • 10c · Land, buildings and equipment, net

    beginning of year $1,255,149 · end of year $2,004,226

  • 15 · Other assets

    beginning of year $440,786 · end of year $394,293

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,133 · end of year $21,207

  • 25 · Other liabilities

    beginning of year $2,626 · end of year $1,500

  • 27 · Net assets without donor restrictions

    beginning of year $3,264,255 · end of year $3,972,030

  • 28 · Net assets with donor restrictions

    beginning of year $373,081 · end of year $301,913

Mission and programs · 2024

Mission

TO PROVIDE BASIC COMPASSIONATE ASSISTANCE TO POLK COUNTY, NC RESIDENTS WHO ARE UNABLE TO MEET THEIR BASIC LIFE NEEDS

  • OUTREACH MAINTAINS A CLIENT CHOICE FOOD PANTRY TO PROVIDE A WEEKS WORTH OF GROCERIES TO QUALIFIED INDIVIDUALS ONE TIME PER MONTH. THE FOOD PANTRY ALSO PROVIDES OTHER PRODUCTS SUCH AS TOILET PAPER, PAPER TOWELS, AND HYGIENE PRODUCTS. THE PANTRY IS STOCKED WITH IN-KIND DONATIONS FROM MANNA FOOD BANK, DOLLAR GENERAL, FOOD LION, GOOD360, GROUPS AND INDIVIDUALS AS WELL AS MONETARY DONATIONS. AN AVERAGE OF 287 FAMILIES WERE SERVED MONTHLY. OUTREACH IS ALSO INVOLVED IN PROVIDING ASSISTANCE WITH RENT/MORTGAGE, UTILITIES, HOME REPAIR, RENTAL HOUSING, PROGRAMS FOR CHILDREN AND SENIOR CITIZENS AND A PROGRAM CALLED LIFE WORKS, DESIGNED TO HELP ADULTS REACH SELF SUSTAINABILITY.

    Expenses $1,372,098

  • OTHER PROGRAM SERVICES INCLUDING VETERAN'S ASSISTANCE, SCHOOL SUPPLIES, HOLIDAY PROGRAMS, HEALTH ASSISTANCE, SPECIAL PROJECTS AND GENERAL OVERHEAD AND DISASTER RELIEF AND FOSTER CARE NEEDS.

  • BACKPACK SNACKS PROGRAM PROVIDES A BAG OF FOOD FOR THE WEEKEND, THROUGHOUT THE SCHOOL YEAR FOR SCHOOL CHILDREN WHO QUALIFY IN POLK COUNTY, NC. 10,259 BAGS GO OUT DURING THE SCHOOL YEAR. DURING THE SUMMER MONTHS, BAGS ARE PROVIDED WEEKLY AND DELIVERED TO CHILDREN'S HOMES.

  • OTHER ACCOMPLISHMENTS

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stewart Cameron

    DIRECTOR

    Total calculated
    $0

  • Jeff Carter

    PRESIDENT

    Total calculated
    $0

  • Skip Crowe

    DIRECTOR

    Total calculated
    $0

  • Amber Griffin

    VICE PRESIDE

    Total calculated
    $0

  • Libby Morris

    DIRECTOR

    Total calculated
    $0

  • Robert Morrow

    TREASURER

    Total calculated
    $0

  • Todd Murphy

    DIRECTOR

    Total calculated
    $0

  • Lane Price

    DIRECTOR

    Total calculated
    $0

  • Allan Purtill

    DIRECTOR

    Total calculated
    $0

  • Dave Scherping

    DIRECTOR

    Total calculated
    $0

  • Heidi Shull

    SECRETARY

    Total calculated
    $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
2024
Filed
23 April 2025
IRS schema version
2024v5.0
Source object
202521349349302122

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