2025-10-10T09:20:35-05:00 2024-12-31 271181547 DUNCAN ASHE PA 7900 MCCLOUD RD SUITE 101 GREENSBORO NC 27409 990 2024-01-01 562273642 WEST END MINISTRIES WEST 3368841105 903 WEST ENGLISH ROAD HIGH POINT NC 27261 BRAD BOWERS EXECUTIVE DIRECTOR 3368841105 2025-10-10 1 0 W BARTH ASHE P01361072 3362856510 2025-10-10 2024 2025-03-06 01:10:19Z BRAD BOWERS 903 WEST ENGLISH ROAD HIGH POINT NC 27261 4357793 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. 16 16 52 1000 0 0 1891613 4010240 0 0 12839 144903 -44163 -66362 1860289 4088781 1139898 1627212 0 0 312581 370425 0 0 7790 344615 403975 1797094 2401612 63195 1687169 1891825 3578372 31024 30402 1860801 3547970 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 2241289 1627212 ESTABLISHED TO COMBAT THE INCREASING POVERTY AND STRUGGLES IN 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, SUMMER PROGRAM FOR CHILDREN, SENIOR ADULTS PROGRAMS AS WELL AS LESLIE'S HOUSE SHELTER, A 20 BED EMERGENCY SHELTER FOR WOMEN WITHOUT DEPENDENTS WHO ARE EXPERIENCING HOMELESSNESS AND ARE IN CRISIS AND IS ALMOST ALWAYS AT FULL CAPACITY AND AN ADDITIONAL WINTER WOMEN'S SHELTER OPEN DURING THE COLDEST MONTHS OF THE YEAR. 2241289 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 52 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 18200 0 0 GINA NEWNUM MEMBER 1.00 X 0 0 0 JOHN HAMPTON MEMBER 1.00 X 0 0 0 18200 0 0 0 0 0 0 0 31580 228562 3750098 1676720 4010240 144903 144903 0 31580 21404 -21404 -21404 198234 247608 -49374 -49374 MISC. REVENUE 624210 4416 4416 4416 4088781 0 0 78541 1627212 1627212 18200 18200 327667 237439 82627 7601 24558 18747 5811 18475 18475 920 920 9664 1758 7906 47511 36989 10333 189 146949 140573 6376 21348 20162 1186 89453 81232 8221 23912 23605 307 FOOD AND BEVERAGES 16642 12099 4543 SECURITY 11580 11511 69 VOLUNTEER INCENTIVE 8693 7900 793 SENIOR PROGRAM 6977 2260 4717 1851 1602 249 2401612 2241289 152533 7790 597543 1931516 18602 57828 4784 67252 1079 5475 2412301 896000 1269817 1516301 1891825 3578372 31024 30402 31024 30402 X 1387978 2971072 472823 576898 1860801 3547970 1891825 3578372 1687169 0 X X 0 1 X 0 0 X 1577533 1881826 2435112 1891624 4010241 11796336 1577533 1881826 2435112 1891624 4010241 11796336 11796336 36913 15549 1312 12839 144903 211516 12007852 874898 0.98240 0.98890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222400 222400 1729290 714435 1014855 121021 34866 86155 339590 146699 192891 1516301 X 4110185 0 4110185 -21404 -21404 4088781 2423016 21404 21404 2401612 0 2401612 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 2021, 2022, AND 2023 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING REVENUES AND EXPENSES NOT NETTED ON FINANCIAL STATEMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUES AND EXPENSES NOT NETTED ON FINANCIAL STATEMENTS CHARLES RAY CONCERT SERIES 31580 31580 3500 17904 31580 31580 3500 17904 21404 -21404 1 CLOTHING 23 2648 FAIR MARKET VALUE CLOTHING DONATED BY THE POUND FOOD 13425 1552134 FAIR MARKET VALUE FOOD DONATED BY MEAL HOUSING AND CHILDCARE 627 72430 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 62678 THRIFT STORE VALUE X 230578 1614042 MEALS / WEIGHT OF FOOD 0 0 0 PART I, COLUMN (B): NUMBER OF MEALS ESTIMATED VIA 1.2 MEALS PER POUND DONATED. 276,693 POUNDS OF FOOD DONATED. 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.