2026-08-12T16:05:52-05:00 2025-12-31 271181547 DUNCAN ASHE PA 7900 MCCLOUD RD SUITE 101 GREENSBORO NC 27409 990 2025-01-01 562273642 WEST END MINISTRIES WEST 3368841105 903 WEST ENGLISH ROAD HIGH POINT NC 27261 BRAD BOWERS EXECUTIVE DIRECTOR 3368841105 2026-08-11 1 W BARTH ASHE P01361072 3362856510 2026-08-11 2025 2025-03-06 01:10:19Z BRAD BOWERS 903 WEST ENGLISH ROAD HIGH POINT NC 27261 2266787 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. 15 15 55 1056 0 0 4010240 2003611 0 0 144903 73491 -66362 -138397 4088781 1938705 1627212 1236329 0 0 370425 430900 0 0 12422 403975 383844 2401612 2051073 1687169 -112368 3578372 3591500 30402 60184 3547970 3531316 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 1813925 1236329 WEST END MINISTRIES WAS ESTABLISHED TO COMBAT THE INCREASING POVERTY AND STRUGGLES THROUGHOUT OUR COMMUNITY AND THE GREATER HIGH POINT AREA. WEM WAS FOUNDED IN 2001 WITH PROGRAMS THAT MEET SHORT-TERM CRISIS NEEDS AND SOLUTIONS THAT WILL ENABLE INDIVIDUALS TO GROW AS THEY WORK TOWARDS LONG-TERM SUCCESS. PROGRAMS INCLUDE SUCH AS THE WEST END FOOD PANTRY, WEEKLY COMMUNITY MEAL, MOBILE PANTRY, COMMUNITY GARDEN, CRISIS FINANCIAL ASSISTANCE, SENIOR ADULTS PROGRAM, AS WELL AS LESLIE'S HOUSE SHELTER, A 20-BED EMERGENCY SHELTER FOR WOMEN WITHOUT DEPENDENTS WHO ARE EXPERIENCING HOMELESSNESS AND ARE IN CRISIS IS CONSISTENTLY AT FULL CAPACITY. IN ADDITION, A WOMEN'S WINTER SHELTER IS OPEN FOR 4 MONTHS EACH YEAR. WEST END PROVIDES FREE COUNSELING TO THE COMMUNITY AND ALSO HAS AN ACTIVE LIFE SKILLS PROGRAM. 1813925 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 49 0 1 55 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X BRAD BOWERS 3368841105 903 ENGLISH ROAD HIGH POINT NC 27262 JULIAN WESTON VICE CHAIR 1.00 X X 0 0 0 GINA NEWNUM MEMBER 1.00 X 0 0 0 DAVID ADAMS MEMBER 1.00 X 0 0 0 JIM SUMMEY MEMBER 1.00 X 0 0 0 JOHN HAMPTON MEMBER 1.00 X 0 0 0 JOHN WEATHERTON BOARD CHAIR 1.00 X X 0 0 0 LAVERNE PIKE SECRETARY 1.00 X X 0 0 0 JAMES BALDWIN TREASURER 1.00 X X 0 0 0 CHRIS AMOS MEMBER 1.00 X 0 0 0 KATHY WILLIFORD 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 BILL HARE MEMBER 1.00 X 0 0 0 JAMES DICKENS MEMBER 1.00 X 0 0 0 TANYA DICKENS MEMBER 1.00 X 0 0 0 BRAD BOWERS EXECUTIVE DIRECTOR 20.00 X X 22300 0 0 22300 0 0 0 0 0 0 0 16823 220213 1766575 1191722 2003611 74366 74366 4147 0 5022 4147 -5022 -875 -875 0 16823 11282 -11282 -11282 184663 311778 -127115 -127115 1938705 0 0 -64906 1236329 1236329 22300 22300 380340 265848 112503 1989 28260 19664 8444 152 39244 10357 28887 29880 19308 10110 462 77654 64832 12822 16409 11521 4888 118815 118815 30373 2026 28089 258 REPAIRS AND MAINTENANCE 38547 36444 2103 BANK FEES 16572 477 16095 FOOD AND MEALS 11147 1488 98 9561 PROGRAM EXPENSES 4216 4216 987 300 687 2051073 1813925 224726 12422 1931516 594363 57828 15000 67252 48624 5475 8579 2429526 1009398 1516301 1420128 1504806 3578372 3591500 30402 60184 30402 60184 X 2971072 2960293 576898 571023 3547970 3531316 3578372 3591500 -112368 95714 0 X X 0 1 X 0 0 X 1881826 2435112 1891624 4010241 1639242 11858045 1881826 2435112 1891624 4010241 1639242 11858045 11858045 15549 1312 12839 144903 78619 253222 12111267 943184 0.97910 0.98240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222400 222400 1751196 778061 973135 121021 44500 76521 332909 184837 148072 2000 2000 0 1420128 X 2045701 95714 11282 106996 1938705 0 1938705 2062355 11282 11282 2051073 0 2051073 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 2023, 2024, AND 2025 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 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES NOT NETTED ON FS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES NOT NETTED ON FS CHARLES RAY CONCERT SERIES 16823 16823 9021 2261 16823 16823 9021 2261 11282 -11282 1 CLOTHING 1017 15745 FAIR MARKET VALUE CLOTHING DONATED BY THE POUND FOOD 14682 1131600 FAIR MARKET VALUE FOOD DONATED BY MEAL HOUSING AND CHILDCARE 417 88984 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 60122 THRIFT STORE VALUE X 161657 1131600 MEALS / WEIGHT OF FOOD 0 0 0 SCHEDULE M, LINE 19B THE ORGANIZATION MEASURES CONTRIBUTIONS THROUGH A COMBINATION OF INDIVIDUAL MEALS SERVED AND BULK DISTRIBUTIONS OF UNPREPARED FOOD, WITH BULK DISTRIBUTIONS QUANTIFIED BASED ON THE POUNDS OF FOOD DONATED AND DISTRIBUTED. 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.