2024-11-18T08:48:54-06:00 2024-06-30 271181547 DUNCAN ASHE PA 7900 MCCLOUD RD SUITE 101 GREENSBORO NC 27409 990 2023-07-01 560891921 WINSTON-SALEM RESCUE MISSION INC WINS 3367231848 PO BOX 595 WINSTONSALEM NC 271020595 LOU CARRICO EXECUTIVE DIRECTOR 3367231848 2024-11-12 1 0 W BARTH ASHE P01361072 3362856510 2024-11-08 2023 2024-10-15 13:58:12Z LOU CARRICO PO BOX 595 WINSTONSALEM NC 271020595 5255598 0 X WWW.WSRESCUE.ORG X 1967 NC PROVIDE FOOD, CLOTHING, SHELTER AND SPIRITUAL ASSISTANCE TO MEN IN NEED. HELP REHABILITATE INDIVIDUALS SO THAT THEY MAY AGAIN BECOME PRODUCTIVE MEMBERS OF SOCIETY. 6 6 62 2155 0 0 4068249 4267913 82294 90252 11109 46864 11732 7766 4173384 4412795 765601 831291 0 0 1830792 1976802 662004 539631 732820 894940 1118016 4153337 4465740 20047 -52945 6644972 6537226 293926 239125 6351046 6298101 X THE WINSTON SALEM RESCUE MISSION IS A CHRISTIAN, NON-DENOMINATIONAL SERVICE MINISTRY, EXISTING TO HELP HURTING NEIGHBORS FIND HOPE AND HEALING THROUGH THE TRANSFORMING GOSPEL OF JESUS CHRIST. WE IMPACTED 179 MEN THROUGH TWO RESIDENTIAL RECOVERY PROGRAMS FOR MEN (94 BEDS) TO HELP THEM EXPERIENCE TRUE CHANGE THROUGH A RELATIONSHIP WITH JESUS CHRIST AND BECOME PRODUCTIVE CITIZENS ONCE AGAIN. IN OUR RECOVERY PROGRAMS, THERE WERE 91 MEN WHO MADE A PROFESSION OF FAITH IN CHRIST, OR WHO REDEDICATED THEIR LIVES TO HIM. WE IMPACT OVER 5,000 INDIVIDUALS EACH YEAR THROUGH OUR COMMUNITY OUTREACH SERVICES TO THE GENERAL COMMUNITY, INCLUDING A THRIFT STORE, ON-SITE FOOD PANTRY, MOBILE MEALS, FOOD TRAILER, HOLIDAY FOOD BOXES AND CLOTHING CLOSET. THIS ALSO INCLUDES CLIENTS WE SERVE AS AN ONSITE LOCATION FOR SAMARITAN MEDICAL CLINIC, OFFERING MEDICAL AND DENTAL SERVICES AT NO CHARGE FOR CLIENTS WHO DO NOT HAVE INSURANCE. 0 0 1781830 465523 31363 OUR LIFE BUILDERS PROGRAM IS A 90-DAY MEN'S RESIDENTIAL PROGRAM PROVIDING STRUCTURE, DISCIPLINE, ACCOUNTABILITY, RECOVERY CLASSES, GED AND COMPUTER EDUCATION, WORK THERAPY, INTEGRATED BIBLICAL COUNSELING AND SPIRITUAL GUIDANCE. THIS PROGRAM HAS A 62-BED CAPACITY AT OUR WINSTON-SALEM CAMPUS. DURING 2023-2024, 154 MEN WERE SERVED THROUGH THE PROGRAM, WITH 47 GRADUATING. OF THOSE, 25 GRADUATES WENT INTO OUR 1-YEAR NEW LIFE CENTER TRANSFORMERS PROGRAM. ADDITIONALLY, 14 MEN WENT ON TO OBTAIN OUTSIDE EMPLOYMENT AND 8 MEN TRANSFERRED FROM OUR PROGRAM TO PERMANENT HOUSING. 1081825 282639 58889 THE NEW LIFE CENTER TRANSFORMERS PROGRAM IS A ONE-YEAR MEN'S RESIDENTIAL PROGRAM PROVIDING STRUCTURE, DISCIPLINE, ACCOUNTABILITY, RECOVERY CLASSES, ADDITIONAL CASE MANAGEMENT, WORK THERAPY, INTEGRATED BIBLICAL COUNSELING AND SPIRITUAL GUIDANCE SERVICES FOR SELECTED GRADUATES OF OUR 90-DAY PROGRAM. LIFE SKILLS, CAREER DEVELOPMENT, AND OTHER EDUCATIONAL OPPORTUNITIES ARE ALSO OFFERED IN THIS PROGRAM, INCLUDING CLASSES TOWARDS GED COMPLETION, COMPUTER EDUCATION AND COLLEGE COURSES. THIS PROGRAM HAS A 32-BED CAPACITY AT OUR WINSTON-SALEM CAMPUS. DURING 2023-2024, 25 MEN WERE SERVED THROUGH THIS PROGRAM, WITH 9 GRADUATING. ADDITIONALLY, 6 WENT ON TO OBTAIN OUTSIDE EMPLOYMENT AND 6 TRANSFERRED FROM OUR PROGRAM TO PERMANENT HOUSING. 2 RESIDENTS ATTENDING EDUCATIONAL PROGRAMS. 318184 83129 THE WSRM COMMUNITY OUTREACH PROGRAMS IMPACT OVER 5,000 INDIVIDUALS PER YEAR BY PROVIDING FREE SERVICES TO THOSE IN NEED, INCLUDING FOOD PANTRY, CLOTHING CLOSET, MEALS, BAG LUNCHES FOR THE HOMELESS, AND SPACE FOR FREE MEDICAL AND DENTAL SERVICES. WSRM ALSO PROVIDES HOLIDAY FOOD BOXES FOR THOSE NEEDING HELP DURING THE THANKSGIVING SEASON. DURING 2023-2024, WSRM PROVIDED A TOTAL OF 123,591 MEALS TO THE COMMUNITY, INCLUDING: MISSION KITCHEN SERVED 110,048 MEALS TO PROGRAM RESIDENTS, AND PROVIDED 4,991 MEALS (BAG LUNCHES) TO HOMELESS INDIVIDUALS; FOOD PANTRY AND EMERGENCY FOOD BOXES PROVIDED 8,552 MEALS/BOXES. THE WSRM CLOTHING CLOSET DISTRIBUTED OVER 519 PIECES OF CLOTHING. WSRM IS THE HOST SITE FOR THE SAMARITAN CLINIC, WHICH PROVIDED FREE MEDICAL/DENTAL SERVICES TO 768 INDIVIDUALS WITHOUT INSURANCE. 3181839 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 62 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LOU CARRICO 3367231848 PO BOX 595 WINSTON SALEM NC 271020595 CHRIS PAYNE CHAIRMAN 1.00 X 0 0 0 JOSH EVANS BOARD MEMBER 1.00 X 0 0 0 ROB DECKER BOARD MEMBER 1.00 X 0 0 0 LUKE MONEY BOARD MEMBER 1.00 X 0 0 0 CLETIS TITUS BOARD MEMBER 1.00 X 0 0 0 DOUG WILLIAMS BOARD MEMBER 1.00 X 0 0 0 LOU CARRICO EXECUTIVE DIRECTOR 40.00 X 67174 0 0 67174 0 0 0 0 0 0 0 92700 4175213 1606732 4267913 SHELTER & SERVICES FEE 624100 90252 90252 90252 46864 46864 52590 92700 45216 7374 7374 797587 797587 0 VENDING MACHINES 900099 278 278 OTHER REVENUE 900099 114 114 392 4412795 90252 0 54630 831291 831291 76618 67424 9194 1729430 1289345 440085 13820 13820 28314 17780 10534 128620 95757 32863 16475 16475 539631 539631 22615 22615 64234 62543 1691 60100 57095 3005 272550 264386 8164 53250 52376 874 5171 5171 4401 4401 206112 195806 10306 150169 136870 13299 POSTAGE 191845 191845 AMORTIZATION OF LEASES 41038 38986 2052 STAFF EXPENSES 10153 7614 2539 DUES AND SUBSCRIPTIONS 8187 8187 11716 10372 1344 4465740 3181839 551081 732820 1932408 1948244 15587 23535 170387 203223 570 570 7213569 2970365 4366532 4243204 159488 118450 6644972 6537226 118621 115437 9620 165685 123688 293926 239125 X 6327104 6279884 23942 18217 6351046 6298101 6644972 6537226 -52945 0 X X 0 1 X 1 0 X 2918833 3177324 4115169 3289307 3475986 16976619 2918833 3177324 4115169 3289307 3475986 16976619 16976619 15 1535 7314 11109 46864 66837 251607 354642 157756 764005 17807461 3466007 0.95330 0.93910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SHELTER SERVICES FEES - 2019 AMOUNT: $ 73,740. 2020 AMOUNT: $ 64,094. 2021 AMOUNT: $ 49,607. FUNDRAISING EVENTS - 2019 AMOUNT: $ 59,157. 2020 AMOUNT: $ 32,577. 2021 AMOUNT: $ 108,149. MISCELLANEOUS - 2019 AMOUNT: $ 118,710. 2020 AMOUNT: $ 257,971. 536645 536645 5962441 2486601 3475840 55329 22691 32638 537866 342345 195521 121288 118728 2560 4243204 X 5210682 300 797587 797887 4412795 0 4412795 5263627 300 797587 797887 4465740 0 4465740 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MEET THE CRITERIA UNDER ASC 740. ACCORDINGLY, THE PROVISIONS OF ASC 740 DID NOT HAVE ANY IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SALES FOR THRIFT STORE INCLUDED IN REVENUES ON FINANCIAL STMT 797,587. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS FOR THRIFT STORE INCLUDED IN FUNCTIONAL EXPENSE ON FINANCIAL STMT 797,587. X X X X X 1 BREWER DIRECT 800 ROYAL OAKS DRIVE SUITE 102 MONROVIA CA 91016 PROVIDES DIRECT MAIL APPEAL 0 1174046 532426 641620 1174046 532426 641620 NC GOLF TOURNAMENT 47396 36646 10750 9250 3158 2214 ANNIVERSARY BANQUET 97894 56054 41840 9620 13839 7136 1 145290 92700 52590 18870 16997 9350 45217 7373 1 FOOD, CLOTHING, HYGIENE & MEDICAL 124878 831291 FMV FOOD, CLOTHING, HYGIENE & MEDICAL SCHEDULE I, PART I, LINE 2 RECIPIENTS OF ASSISTANCE ARE SCREENED TO ENSURE THEY MEET THE MISSION'S CRITERIA TO PROVIDE ASSISTANCE. SCHEDULE I, PART III, COLUMN B THE NUMBER OF RECIPIENTS REPRESENTS EACH INSTANCE WHERE MEALS, CLOTHING AND OTHER ASSISTANCE WERE PROVIDED TO INDIVIDUALS. X 799302 THRIFT STORE VALUE X 403715 807430 APPROX MEAL COST $2 0 1 1 FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTEE IS CHARGED WITH REVIEWING THE 990 BEFORE IT IS FILED AND GOING TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C UPON HIRING, ALL EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT. THE BOARD REVIEWS RELATIONSHIP WITH VENDORS AND OTHER ENTITIES ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS ON AN ANNUAL BASIS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS THEN VOTES ON THE AMOUNT. IN ADDITION, STATISTICS PROVIDED BY CITYGATE (FORMERLY KNOWN AS THE ASSOCIATION OF GOSPEL RESCUE MISSIONS) AND DEPARTMENT OF LABOR DATA IS UTILIZED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION CAN BE REQUESTED IN WRITING TO THE WINSTON-SALEM RESCUE MISSION, INC. OR REVIEWED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: PROCESS FOR COMMITTEE ASSUMING RESPONSIBILITY FOR OVERSIGHT OF AUDIT HAS REMAINED THE SAME AS IN THE PRIOR YEAR.