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← RELIGIOUS COMMUNITY SERVICES OF NEW BERN INC

Form 990 for tax year 2023

Filed by RELIGIOUS COMMUNITY SERVICES OF NEW BERN INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 15 May 2025. 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
$1,039,347
Total expenses
$1,176,278
Contributions and grants received
$1,039,315
Grants paid
$37,555
Program service revenue
$0
Investment income
$32
Other revenue
$0
Total assets, end of year
$1,876,990
Total liabilities, end of year
$250,976
Net assets or fund balances, end of year
$1,626,014
Program services expenses (Part IX)
$704,223
Management and general expenses
$463,860
Fundraising expenses
$8,195
Program service expenses (Part III)
$704,223

Program services were 59.9% 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

    $8,042

  • 1f · All other contributions, gifts and grants

    $1,031,273

  • 1g · Noncash contributions included above

    $682,196

  • 3 · Investment income

    total $32 · related or exempt $32

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

    $8,042

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $37,555 · program services $37,555

  • 5 · Compensation of officers, directors and key employees

    total $36,915 · management and general $36,915

  • 7 · Other salaries and wages

    total $230,456 · program services $111,563 · management and general $118,893

  • 10 · Payroll taxes

    total $22,426 · program services $10,341 · management and general $12,085

  • 11c · Fees: accounting

    total $25,574 · management and general $25,574

  • 12 · Advertising and promotion

    total $8,491 · management and general $8,491

  • 13 · Office expenses

    total $21,902 · management and general $21,902

  • 14 · Information technology

    total $6,600 · management and general $6,600

  • 16 · Occupancy

    total $45,025 · program services $24,246 · management and general $20,779

  • 19 · Conferences, conventions and meetings

    total $7,906 · program services $1,637 · management and general $6,269

  • 20 · Interest

    total $7,664 · management and general $7,664

  • 22 · Depreciation, depletion and amortization

    total $49,530 · management and general $49,530

  • 23 · Insurance

    total $24,450 · management and general $24,450

  • 24a · Other expenses: Noncash Donations

    total $609,847 · program services $495,110 · management and general $114,737

  • 24b · Other expenses: Program Services

    total $23,771 · program services $23,771

  • 24c · Other expenses: Fundraising

    total $8,195 · fundraising $8,195

  • 24e · All other expenses

    total $9,971 · management and general $9,971

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $734,875 · end of year $618,494

  • 4 · Accounts receivable

    beginning of year $21 · end of year $3,237

  • 8 · Inventories for sale or use

    beginning of year $81,681 · end of year $9,332

  • 9 · Prepaid expenses and deferred charges

    beginning of year $802

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

    $1,870,155

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

    $835,228

  • 10c · Land, buildings and equipment, net

    beginning of year $1,104,739 · end of year $1,034,927

  • 12 · Investments: other securities

    beginning of year $96,701 · end of year $211,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,129 · end of year $388

  • 23 · Secured mortgages and notes payable

    beginning of year $254,745 · end of year $250,588

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,762,945 · end of year $1,626,014

Mission and programs · 2023

Mission

PROVIDE ASSISTANCE TO THE NEEDY

  • PROVIDE SHELTER, FOOD, AND OTHER EMERGENCY ASSISTANCE TO PEOPLE IN NEED IN THE COMMUNITY

    Expenses $704,223

As filed on the 2023 return.

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
13 May 2024
IRS schema version
2023v5.0
Source object
202411369349318286

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