Totals
- Total revenue
- $5,488,403
- Total expenses
- $3,873,576
- Contributions and grants received
- $2,700,301
- Grants paid
- $1,384,651
- Program service revenue
- $2,800,666
- Investment income
- $58
- Other revenue
- -$12,622
- Total assets, end of year
- $5,350,271
- Total liabilities, end of year
- $237,593
- Net assets or fund balances, end of year
- $5,112,678
- Program services expenses (Part IX)
- $3,728,038
- Management and general expenses
- $113,288
- Fundraising expenses
- $32,250
- Program service expenses (Part III)
- $3,728,038
Program services were 96.2% 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.
-
1a · Federated campaigns
$46,800
-
1c · Fundraising events
$7,000
-
1e · Government grants (contributions)
$456,677
-
1f · All other contributions, gifts and grants
$2,189,824
-
1g · Noncash contributions included above
$1,448,205
-
2a · Program service revenue: HOP PROGRAM INCOME
total $2,800,666 · related or exempt $2,800,666
-
3 · Investment income
total $58 · excluded $58
-
8a · Fundraising events: gross income
$13,881
-
8a · Fundraising events: contributions included on line 1c
$7,000
-
8b · Fundraising events: direct expenses
$22,637
-
8c · Net income from fundraising events
total -$8,756 · excluded -$8,756
-
11a · Other revenue: OTHER INCOME
total -$3,866 · related or exempt -$3,866
-
11e · Other revenue, total
-$3,866
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,384,651 · program services $1,384,651
-
5 · Compensation of officers, directors and key employees
total $88,400 · program services $78,676 · management and general $6,188 · fundraising $3,536
-
7 · Other salaries and wages
total $657,536 · program services $585,207 · management and general $46,027 · fundraising $26,302
-
10 · Payroll taxes
total $60,310 · program services $53,676 · management and general $4,222 · fundraising $2,412
-
11g · Fees: other
total $92,703 · program services $92,303 · management and general $400
-
13 · Office expenses
total $63,572 · program services $57,987 · management and general $5,585
-
16 · Occupancy
total $98,460 · program services $87,065 · management and general $11,395
-
20 · Interest
total $11,515 · program services $11,515
-
22 · Depreciation, depletion and amortization
total $134,499 · program services $134,499
-
23 · Insurance
total $35,499 · program services $28,637 · management and general $6,862
-
24a · Other expenses: HOP PROGRAM EXPENSES
total $1,193,922 · program services $1,161,313 · management and general $32,609
-
24b · Other expenses: CHRISTMAS CHEER
total $52,509 · program services $52,509
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,101,884 · end of year $1,055,510
-
2 · Savings and temporary cash investments
beginning of year $47,628 · end of year $43,180
-
3 · Pledges and grants receivable
beginning of year $197,083 · end of year $677,841
-
8 · Inventories for sale or use
beginning of year $35,751 · end of year $146,130
-
9 · Prepaid expenses and deferred charges
end of year $29,404
-
10a · Land, buildings and equipment: cost or other basis
$3,682,918
-
10b · Land, buildings and equipment: accumulated depreciation
$284,712
-
10c · Land, buildings and equipment, net
beginning of year $3,146,893 · end of year $3,398,206
-
15 · Other assets
beginning of year $177,087
-
17 · Accounts payable and accrued expenses
beginning of year $36,268 · end of year $125,593
-
23 · Secured mortgages and notes payable
beginning of year $940,691 · end of year $112,000
-
25 · Other liabilities
beginning of year $347,487
-
27 · Net assets without donor restrictions
beginning of year $3,381,880 · end of year $5,112,678
Mission and programs · 2023
Mission
SEE SCHEDULE OONSLOW COMMUNITY OUTREACH, INC. SEEKS TO BE A HELPING HAND TO FAMILIES AND INDIVIDUALS BY MEETING THE BASIC NEEDS OF THE VULNERABLE POPULATIONS IN ONSLOW COUNTY, NORTH CAROLINA. ITS VISION IS TO INSPIRE, EMPOWER, AND CHANGE LIVES.
-
ONSLOW COMMUNITY OUTREACH, INC. OPERATES A SOUP KITCHEN, A HOMELESS SHELTER AND FREE MEDICAL AND DENTAL CLINICS. IN ADDITION, IT BRINGS THE LOCAL COMMUNITY TOGETHER FOR AN ANNUAL "OKTOBERFEST" EVENT.
Expenses $3,728,038 · Grants $1,384,651 · Revenue $2,800,666
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Denice FuhrmannDENICE FUHRMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda ReopelleAMANDA REOPELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Velvet ScogginsVELVET SCOGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica SosaJESSICA SOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane ChoateJANE CHOATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
April DobbinsAPRIL DOBBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ElderMICHAEL ELDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gina QuinnGINA QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy WangerinCATHY WANGERIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan BondJOAN BOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerald BrandonGERALD BRANDON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Don HerringDON HERRING
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Carol LongCAROL LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gail NormanlyGAIL NORMANLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Preston TaylorPRESTON TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deanna TrebilDEANNA TREBIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deloris WellsDELORIS WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher CrooksCHRISTOPHER CROOKS
EXECUTIVE DIRECTOR
- Total calculated
- $88,400
- From this org
- $88,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541199349301334
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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