2024-10-03T12:11:27-05:00 2023-12-31 271181547 DUNCAN ASHE PA 7900 MCCLOUD RD SUITE 101 GREENSBORO NC 27409 990 2023-01-01 562273642 WEST END MINISTRIES WEST 3368841105 903 WEST ENGLISH ROAD HIGH POINT NC 27261 BRAD BOWERS EXECUTIVE DIRECTOR 3368841105 2024-10-01 1 0 W BARTH ASHE P01361072 3362856510 2024-10-01 2023 2024-10-15 13:58:12Z BRAD BOWERS 903 WEST ENGLISH ROAD HIGH POINT NC 27261 2095833 0 X WWW.WEMHP.ORG X 2001 NC TO IDENTIFY THE NEEDS AND SEEK IMPROVEMENT OF THE WEST END COMMUNITY OF HIGH POINT, NORTH CAROLINA. 14 14 48 950 0 0 2433075 1891613 0 0 0 12839 -31520 -44163 2401555 1860289 1416564 1139898 0 0 279119 312581 0 0 6236 370094 344615 2065777 1797094 335778 63195 1824056 1891825 26450 31024 1797606 1860801 THE MISSION OF WEST END MINISTRIES IS TO STRATEGICALLY BUILD A STRONGER, SAFER AND ALL-INCLUSIVE COMMUNITY BY WORKING WITH THE RESIDENTS AND OTHER STAKEHOLDERS TO MAKE THE WEST END COMMUNITY A BETTER PLACE FOR ALL WHO LIVE, LEARN, WORK AND WORSHIP HERE. 0 0 1676216 1139898 ESTABLISHED TO COMBAT THE INCREASING POVERTY AND STRUGGLES THAT INDIVIDUALS AND FAMILIES FACE NOT ONLY IN THIS COMMUNITY BUT THROUGHOUT THE GREATER HIGH POINT AREA. WEM WAS FOUNDED IN 2001 WITH PROGRAMS THAT MEET SHORT-TERM CRISIS NEEDS AS WELL AS A VARIETY OF PROGRAMS WITH A FOCUS OF LONG-TERM CHANGE AND SOLUTIONS THAT WILL ENABLE INDIVIDUALS TO SUCCEED AND TO GROW. PROGRAMS SUCH AS THE WEST END FOOD PANTRY, WEEKLY COMMUNITY MEAL, CRISIS FINANCIAL EMERGENCY ASSISTANCE, COMMUNITY GARDEN & PARK, BOYS MENTORING PROGRAM, ON-SITE BOYS & GIRLS CLUB, TUTORING & EDUCATION PROGRAM, SENIOR ADULTS PROGRAMS AND LESLIE'S HOUSE SHELTER. LESLIE'S HOUSE IS A 22 BED EMERGENCY SHELTER FOR WOMEN WITHOUT DEPENDENTS WHO ARE EXPERIENCING HOMELESSNESS AND ARE IN CRISIS AND IS ALMOST ALWAYS AT FULL CAPACITY. 1676216 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 48 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X BRAD BOWERS 3368841105 903 ENGLISH ROAD HIGH POINT NC 27262 JULIAN WESTON MEMBER 1.00 X 0 0 0 EDWARD CASPER MEMBER 1.00 X 0 0 0 CHRIS AMOS MEMBER 1.00 X 0 0 0 JAMES BALDWIN BOARD CHAIR 1.00 X X 0 0 0 DAVID ADAMS MEMBER 1.00 X 0 0 0 KATHY WILLIFORD MEMBER 1.00 X 0 0 0 JIM SUMMEY MEMBER 1.00 X 0 0 0 JEFF YOUNTS MEMBER 1.00 X 0 0 0 FRANKIE YOUNTS MEMBER 1.00 X 0 0 0 JOHN WEATHERTON VICE CHAIR 1.00 X X 0 0 0 BILL HARE MEMBER 1.00 X 0 0 0 LAVERNE PIKE SECRETARY 1.00 X X 0 0 0 JAMES DICKENS MEMBER 1.00 X 0 0 0 TANYA DICKENS TREASURER 1.00 X X 0 0 0 BRAD BOWERS EXECUTIVE DIRECTOR 20.00 X X 16100 0 0 16100 0 0 0 0 0 0 0 322160 1569453 1150189 1891613 12839 12839 191369 235544 -44175 -44175 OTHER INCOME 624210 12 12 12 1860289 0 0 -31324 1139898 1139898 294870 234487 54588 5795 17711 13302 3968 441 19050 19050 228 228 138 138 40210 27477 12733 128802 123382 5420 15979 15545 434 82 82 73245 66645 6600 29818 29345 473 FOOD & BEVERAGES 12848 10708 2140 VOLUNTEER INCENTIVE 5767 5292 475 MISCELLANEOUS EXPENSE 5143 5143 MEALS & ENTERTAINMENT 4506 4506 8799 4910 3889 1797094 1676216 114642 6236 486756 597543 48237 18602 4268 4784 2481 1079 2076363 806546 1282314 1269817 1824056 1891825 26450 31024 26450 31024 X 1391131 1387978 406475 472823 1797606 1860801 1824056 1891825 63195 0 X X 0 1 X 0 0 X 1090037 1577533 1881826 2435112 1891624 8876132 1090037 1577533 1881826 2435112 1891624 8876132 8876132 33203 36913 15549 1312 12839 99816 8975948 798673 0.98890 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222400 222400 1558050 655822 902228 121021 25231 95790 174892 125493 49399 1269817 X 1860289 0 1860289 0 1860289 1797094 0 1797094 0 1797094 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 170(B)(1)(A)(VI). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX AND, THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING STATEMENT OF SUPPORT, EXPENSES, AND CHANGES IN NET ASSETS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 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. 1 CLOTHING 250 3900 FAIR MARKET VALUE CLOTHING DONATED BY THE POUND FOOD 16188 7156 1088362 FAIR MARKET VALUE FOOD DONATED BY MEAL HOUSING AND CHILDCARE 236 40480 STABLILIZATION AND RENTAL SCHEDULE I, PART 3 THE NUMBER OF RECIPIENTS WAS DETERMINED BASED ON EACH INSTANCE OF PROVIDING FOOD OR MEALS BASED ON POUNDS OF FOOD DONATED IN ADDITION TO THOSE RECEIVING UTILITY ASSISTANCE. THE WOMEN'S SHELTER PROVIDES 22 BEDS AND 3 MEALS PER DAY TO EACH RESIDENT. THE MINISTRY ALSO PROVIDED 3,500 COMMUNITY MEALS, SENIOR SERVICES, AND AFTER SCHOOL CARE. THRIFT STORE EXPENSE IS CALCULATED VIA 30% OF GROSS SALES ADDING 30% OF TOTAL CLOTHING DONATIONS X 61827 THRIFT STORE VALUE X 186573 1088362 MEALS / WEIGHT OF FOOD 0 0 0 SCHEDULE M, LINE 19B THE NUMBER OF CONTRIBUTIONS DETERMINED BY A COMBINATION OF EACH INSTANCE OF A MEAL SERVED AND LUMP DISTRIBUTIONS OF UPREPARED FOOD BASED ON THE POUNDS OF FOOD DONATED. FORM 990, PART VI, SECTION A, LINE 2 TANYA DICKENS AND JAMES DICKENS HAVE A SPOUSAL RELATIONSHIP. JEFF YOUNTS AND FRANKIE YOUNTS HAVE A SPOUSAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DELIVERED TO THE EXECUTIVE DIRECTOR WHO REVIEWS THE RETURN BEFORE SIGNING THE ELECTRONIC FILING AUTHORIZATION FORM. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND ALL EMPLOYEES REVIEW THE POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS FOR COMMITTEE ASSUMING RESPONSIBILITY FOR OVERSIGHT OF REVIEW HAS REMAINED THE SAME AS IN THE PRIOR YEAR.