Civic Intelligence

Jamies Vision Inc

EIN 82-4207029 • 501(c)3 • Pittsboro, NC

Pub. 78 Eligible990-N CoverageNTEE T12

Profile

Assist the needs of chatham co. Area families with children who are facing hardship

PO Box 416Pittsboro, NC 27312-0416

jamiesvision.org

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Balance Sheet

Assets

$66,487

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$66,487

No earlier filing loaded for comparison.

Operations

Revenue

$31,095

No earlier filing loaded for comparison.

Expenses

$15,800

No earlier filing loaded for comparison.

Net Income

$15,295

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2023: $66,487Net Assets 2023: $66,4872023

Highlighted filing

2023

Assets$66,487
Liabilities-
Net Assets$66,487
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2023: $31,095Expenses 2023: $15,800Net Income 2023: $15,2952023

Highlighted filing

2023

Revenue$31,095
Expenses$15,800
Net Income$15,295
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,487
Liabilities
-
Net assets
$66,487
Revenue
$31,095
Expenses
$15,800
Net income
$15,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$66.5$66.5$31.1$15.8$15.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$61,447
Mission and Program Overview

Mission

Assist the needs of chatham co. Area families with children who are facing hardship

Program Services

DescriptionGrantsExpenses
Provided Christmas gift for children that would otherwise not receive a Christmas due to families financial situation. 52 Children assisted.$0$4,631
Thanksgiving meals provided to children's families so that family would have Thanksgiving. 185 meals provided to families.$0$2,638
Utilities paid Power & Water for families that were behind on the payments and preventing the household utility from being cutoff and leaving a child without electricity or water. 5 families assisted.$0$2,202
Apartment rent payment to avoid eviction; Motel paid for Homeless family; Transportation; Assistance with hospital fees for sick children$0$2,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn AllgoodPresidentPT$0--
Rebecca ThomasVice President-$0--
Kelli Poe-JonesCo-Secretary-$0--
Diane BarkerCo-Secretary-$0--
Kimberli FlaugherCo-SecretaryPT$0--
Erica SandersCo-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jamies Vision Inc
EIN
82-4207029
In Care Of
% Robyn Allgood
Address
PO BOX 416, PITTSBORO, NC 27312-0416

Signing Officer

Name
Kimberli Flaugher
Title
Treasurer
Signed
2024-05-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Bank Charges, $3.00| Insurance, $1317.00| Mission Support, $12435.00| Office Exp, $1919.00|”

Raw XML Appendix222 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Thanksgiving meals provided to children's families so that family would have Thanksgiving. 185 meals provided to families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Utilities paid Power & Water for families that were behind on the payments and preventing the household utility from being cutoff and leaving a child without electricity or water. 5 families assisted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Apartment rent payment to avoid eviction; Motel paid for Homeless family; Transportation; Assistance with hospital fees for sick children
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32048
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015800
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IRS990EZ/TotalRevenueAmt031095
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank Charges, $3.00| Insurance, $1317.00| Mission Support, $12435.00| Office Exp, $1919.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberli Flaugher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMIES VISION INC
ReturnHeader/Filer/BusinessNameControlTxt0JAMI
ReturnHeader/Filer/EIN0824207029
ReturnHeader/Filer/ForeignPhoneNum09195265929
ReturnHeader/Filer/InCareOfNm0% Robyn Allgood
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 416
ReturnHeader/Filer/USAddress/CityNm0PITTSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0273120416
ReturnHeader/ReturnTs02024-05-15T11:40:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberli
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Flaugher
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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