Civic Intelligence

Winston-Salem Rescue Mission Inc

EIN 56-0891921 • 501(c)3 • Winstonsalem, NC

View Organization Page

Profile

Through christ-centered ministry, help meet the physical, emotional, and spiritual needs of hurting people. Provide residential addiction recovery programs for men (120 beds) to help rehabilitate individuals to again become productive citizens. Provide community services of thrift store, free medical/dental, clothing and food pantry to those in need.

718 N Trade StreetWinstonsalem, NC 27101

www.wsrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

4.1%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,804,546

Up $267,320 (+4.1%) from 2024

Liabilities

Down

$137,695

Down $101,430 (-42%) from 2024

Net Assets

Up

$6,666,851

Up $368,750 (+5.9%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin55th percentile

Revenue

Up

$5,470,143

Up $1,057,348 (+24%) from 2024

Expenses

Up

$5,101,393

Up $635,653 (+14%) from 2024

Net Income

Up

$368,750

Up $421,695 (+796%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,876,617Liabilities 2010: $1,908,468Net Assets 2010: $4,968,1492010Assets 2011: $6,597,711Liabilities 2011: $1,796,427Net Assets 2011: $4,801,2842011Assets 2012: $6,212,592Liabilities 2012: $1,705,018Net Assets 2012: $4,507,5742012Assets 2013: $5,977,346Liabilities 2013: $1,657,363Net Assets 2013: $4,319,9832013Assets 2014: $5,513,147Liabilities 2014: $1,522,187Net Assets 2014: $3,990,9602014Assets 2015: $5,264,723Liabilities 2015: $1,387,965Net Assets 2015: $3,876,7582015Assets 2016: $5,308,244Liabilities 2016: $1,281,467Net Assets 2016: $4,026,7772016Assets 2017: $5,152,730Liabilities 2017: $1,129,401Net Assets 2017: $4,023,3292017Assets 2018: $5,323,402Liabilities 2018: $966,151Net Assets 2018: $4,357,2512018Assets 2019: $5,032,478Liabilities 2019: $780,026Net Assets 2019: $4,252,4522019Assets 2020: $5,672,061Liabilities 2020: $885,011Net Assets 2020: $4,787,0502020Assets 2021: $5,895,471Liabilities 2021: $487,403Net Assets 2021: $5,408,0682021Assets 2022: $6,423,330Liabilities 2022: $85,121Net Assets 2022: $6,338,2092022Assets 2023: $6,644,972Liabilities 2023: $293,926Net Assets 2023: $6,351,0462023Assets 2024: $6,537,226Liabilities 2024: $239,125Net Assets 2024: $6,298,1012024Assets 2025: $6,804,546Liabilities 2025: $137,695Net Assets 2025: $6,666,8512025

Highlighted filing

2025

Assets$6,804,546
Liabilities$137,695
Net Assets$6,666,851
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,662,725Expenses 2010: $2,851,882Net Income 2010: -$189,1572010Revenue 2011: $2,521,432Expenses 2011: $2,688,297Net Income 2011: -$166,8652011Revenue 2012: $967,656Expenses 2012: $1,261,366Net Income 2012: -$293,7102012Expenses 2013: $2,897,8362013Revenue 2014: $2,733,266Expenses 2014: $3,062,289Net Income 2014: -$329,0232014Revenue 2015: $2,833,512Expenses 2015: $2,947,714Net Income 2015: -$114,2022015Revenue 2016: $3,270,867Expenses 2016: $3,120,848Net Income 2016: $150,0192016Revenue 2017: $2,973,995Expenses 2017: $2,977,443Net Income 2017: -$3,4482017Revenue 2018: $3,429,440Expenses 2018: $3,095,518Net Income 2018: $333,9222018Revenue 2019: $3,438,295Expenses 2019: $3,543,094Net Income 2019: -$104,7992019Revenue 2020: $3,156,362Expenses 2020: $3,016,764Net Income 2020: $139,5982020Revenue 2021: $3,445,483Expenses 2021: $2,824,465Net Income 2021: $621,0182021Revenue 2022: $4,280,239Expenses 2022: $3,350,098Net Income 2022: $930,1412022Revenue 2023: $4,173,384Expenses 2023: $4,153,337Net Income 2023: $20,0472023Revenue 2024: $4,412,795Expenses 2024: $4,465,740Net Income 2024: -$52,9452024Revenue 2025: $5,470,143Expenses 2025: $5,101,393Net Income 2025: $368,7502025

Highlighted filing

2025

Revenue$5,470,143
Expenses$5,101,393
Net Income$368,750
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,804,546
Liabilities
$137,695
Net assets
$6,666,851
Revenue
$5,470,143
Expenses
$5,101,393
Net income
$368,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.14$6.67$5.47$5.10$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.24$6.30$4.41$4.47$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.29$6.35$4.17$4.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.09$6.34$4.28$3.35$0.93
2021Detailed filing. Detailed filing data is available for this year.$5.90$0.49$5.41$3.45$2.82$0.62
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.89$4.79$3.16$3.02$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.78$4.25$3.44$3.54$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.97$4.36$3.43$3.10$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$1.13$4.02$2.97$2.98$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$1.28$4.03$3.27$3.12$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.26$1.39$3.88$2.83$2.95$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.51$1.52$3.99$2.73$3.06$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$1.66$4.32$2.90
2012Summary only. Only limited summary data is available for this year.$6.21$1.71$4.51$0.97$1.26$0.29
2011Summary only. Only limited summary data is available for this year.$6.60$1.80$4.80$2.52$2.69$0.17
2010Summary only. Only limited summary data is available for this year.$6.88$1.91$4.97$2.66$2.85$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$6,350,038
Mission and Program Overview

Mission

Through christ-centered ministry, help meet the physical, emotional, and spiritual needs of hurting people. Provide residential addiction recovery programs for men (120 beds) to help rehabilitate individuals to again become productive citizens. Provide community services including thrift store, free medical/dental, clothing and food pantry to those in need.

Provide food, clothing, shelter and spiritual assistance to men in need. Help rehabilitate individuals so that they may again become productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,243,204$4,180,095▼ $63,109
Cash and Non-Interest-Bearing Accounts$1,948,244$1,907,922▼ $40,322
Inventories for Sale or Use$203,223$393,111▲ $189,888
Savings and Temporary Cash Investments-$198,042-
Intangible Assets$118,450$81,069▼ $37,381
Pledges and Grants Receivable-$20,000-
Accounts Receivable$23,535$18,551▼ $4,984
Prepaid Expenses and Deferred Charges$570$5,756▲ $5,186
Total Assets$6,537,226$6,804,546▲ $267,320
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$123,688$83,582▼ $40,106
Accounts Payable and Accrued Expenses$115,437$54,113▼ $61,324
Total Liabilities$239,125$137,695▼ $101,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,279,884$6,548,809▲ $268,925
Net Assets With Donor Restrictions$18,217$118,042▲ $99,825
Total Net Assets Fund Balance$6,298,101$6,666,851▲ $368,750
Total Liabilities and Net Assets / Fund Balance$6,537,226$6,804,546▲ $267,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,412,642$2,653,906$6,066,548
Equipment$164,488$381,905$546,393
Land$536,645-$536,645
Other Land Buildings$36,881$125,070$161,951
Leasehold Improvements$29,439$25,891$55,330
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lou CarricoExecutive DirectorFT$55,873$23,689$79,562

Board Members and Trustees

NameTitle
Chris PayneChairman
Doug WilliamsVice Chairman
David MayBoard Member
Luke MoneyBoard Member
Rob DeckerBoard Member
Josh EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,308,517
Program Service Revenue
$69,160
Investment Income
$72,843
Other Revenue
$19,623
All Other Contributions
$5,253,356
Change in Net Assets
$368,750

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory889,860$1,620,598Weight in Pounds
Clothing and Household Goods-$848,495Thrift Store Value
Total Noncash Contributions889,860$2,469,093-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,470,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$844,633
Total Revenue per Audited Statements
$6,314,776
Total Revenue per Form 990
$5,470,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,291,312
Grants and Similar Amounts Paid$1,505,665
Other Expenses$1,045,543
Total Fundraising Expense$405,121
Professional Fundraising Fees$258,873

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,463,791$531,324-$1,995,115
Grants to Domestic Individuals$1,505,665--$1,505,665
Fees for Services Professional Fundraising--$258,873$258,873
Occupancy$233,151$12,500-$245,651
Depreciation Depletion$205,587$10,820-$216,407
Insurance$153,663$8,087-$161,750
Payroll Taxes$110,058$37,628-$147,686
Office Expenses$79,218$4,169$58,021$141,408
Current Officers, Directors, Trustees, and Key Employees$77,739$10,601-$88,340
Information Technology$48,264$2,540-$50,804
Travel$46,557$2,382-$48,939
Other Employee Benefits$18,213$15,050-$33,263
Fees for Services Accounting-$30,611-$30,611
Pension Plan Contributions$26,908--$26,908
Advertising--$23,573$23,573
All Other Expenses$2,802-$4,269$7,071
Conferences and Meetings$5,467--$5,467
Other Expenses$4,608$418$60,385$4,608
Interest$3,126--$3,126
Total Functional Expenses$4,028,273$667,999$405,121$5,101,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,946,026
Expenses per Audited Statements$5,101,393
Total Expenses per Form 990$5,101,393
Expenses Not Reported on Form 990$844,633
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$258,873
Fundraising Gross Income$54,753
Fundraising Direct Expenses$35,262

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Anniversary$66,000$46,415$11,026$35,389
Golf Tournament$33,760$8,338$2,403$5,935
Total Events$109,914$54,753$35,262$19,491
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
The Winston-salem Rescue Mission Inc
EIN
56-0891921
Phone
3367231848
Address
718 N TRADE STREET, WINSTONSALEM, NC 27101
Doing Business As
Winston-salem Rescue Mission Inc

Signing Officer

Name
Lou Carrico
Title
Executive Director
Phone
3367231848
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Carrico
Formed
1967
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
75
Volunteers
2,155

Preparer

Firm
Duncan Ashe Pa
Address
7900 MCCLOUD RD SUITE 101, GREENSBORO, NC 27409
Preparer
W Barth Ashe
Phone
3362856510
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process for committee assuming responsibility for oversight of audit has remained the same as in the prior year.”

Financial Statement Notes

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:

“Thrift store cogs included in expenses on financial stmt vs revenue on 990 844,633.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store cogs included in expenses on financial stmt vs revenue on 990 844,633.”

Raw XML AppendixShowing 400 of 533 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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IRS990/ActivityOrMissionDesc0PROVIDE FOOD, CLOTHING, SHELTER AND SPIRITUAL ASSISTANCE TO MEN IN NEED. HELP REHABILITATE INDIVIDUALS SO THAT THEY MAY AGAIN BECOME PRODUCTIVE MEMBERS OF SOCIETY.
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IRS990/Desc0OUR 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 2024-2025, 96 MEN WERE SERVED THROUGH THE PROGRAM, WITH 63 GRADUATING. OF THOSE, 22 GRADUATES WENT INTO OUR 1-YEAR NEW LIFE CENTER TRANSFORMERS PROGRAM. ADDITIONALLY, 40 MEN WENT ON TO OBTAIN OUTSIDE EMPLOYMENT AND 15 MEN TRANSFERRED FROM OUR PROGRAM TO PERMANENT HOUSING. 5 RESIDENTS ATTENDING EDUCATIONAL PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055161
IRS990/FundraisingDirectExpensesAmt035262
IRS990/FundraisingGrossIncomeAmt054753
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0843172
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01505665
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01505665
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06350038
IRS990/GrossSalesOfInventoryAmt0844692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02540
IRS990/InformationTechnologyGrp/ProgramServicesAmt048264
IRS990/InformationTechnologyGrp/TotalAmt050804
IRS990/InsuranceGrp/ManagementAndGeneralAmt08087
IRS990/InsuranceGrp/ProgramServicesAmt0153663
IRS990/InsuranceGrp/TotalAmt0161750
IRS990/IntangibleAssetsGrp/BOYAmt0118450
IRS990/IntangibleAssetsGrp/EOYAmt081069
IRS990/InterestGrp/ProgramServicesAmt03126
IRS990/InterestGrp/TotalAmt03126
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0203223
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0393111
IRS990/InvestmentIncomeGrp/ExclusionAmt072843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072843
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03186772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04243204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04180095
IRS990/LandBldgEquipCostOrOtherBssAmt07366867
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WINSTON-SALEM RESCUE MISSION, INC. IS A CHRISTIAN, NON-DENOMINATIONAL SERVICE MINISTRY, EXISTING TO HELP OUR HURTING NEIGHBORS FIND HOPE AND HEALING THROUGH THE TRANSFORMING GOSPEL OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06298101
IRS990/NetAssetsOrFundBalancesEOYAmt06666851
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019491
IRS990/NetIncomeOrLossGrp/ExclusionAmt059
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06279884
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06548809
IRS990/NoncashContributionsAmt02469149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012500
IRS990/OccupancyGrp/ProgramServicesAmt0233151
IRS990/OccupancyGrp/TotalAmt0245651
IRS990/OfficeExpensesGrp/FundraisingAmt058021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04169
IRS990/OfficeExpensesGrp/ProgramServicesAmt079218
IRS990/OfficeExpensesGrp/TotalAmt0141408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033263
IRS990/OtherExpensesGrp/Desc0CONTRACT WORKERS
IRS990/OtherExpensesGrp/Desc1AMORTIZATION OF LEASES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RESALE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt060385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1418
IRS990/OtherExpensesGrp/ProgramServicesAmt035512
IRS990/OtherExpensesGrp/ProgramServicesAmt17944
IRS990/OtherExpensesGrp/ProgramServicesAmt24608
IRS990/OtherExpensesGrp/TotalAmt060385
IRS990/OtherExpensesGrp/TotalAmt137381
IRS990/OtherExpensesGrp/TotalAmt28362
IRS990/OtherExpensesGrp/TotalAmt34608
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINES
IRS990/OtherRevenueMiscGrp/ExclusionAmt073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073
IRS990/OtherRevenueTotalAmt073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0531324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01463791
IRS990/OtherSalariesAndWagesGrp/TotalAmt01995115
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037628
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110058
IRS990/PayrollTaxesGrp/TotalAmt0147686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026908
IRS990/PensionPlanContributionsGrp/TotalAmt026908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05756
IRS990/PrincipalOfficerNm0LOU CARRICO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER & SERVICES FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069160
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 2024-2025, 20 MEN WERE SERVED THROUGH THIS PROGRAM, WITH 7 GRADUATING. ADDITIONALLY, 10 WENT ON TO OBTAIN OUTSIDE EMPLOYMENT AND 15 TRANSFERRED FROM OUR PROGRAM TO PERMANENT HOUSING. 7 RESIDENTS ATTENDING EDUCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01369613
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0511926
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030246
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WSRM COMMUNITY OUTREACH PROGRAMS AND FOOD SERVICE DEPARTMENT IMPACT OVER 5,000 INDIVIDUALS PER YEAR BY PROVIDING FREE SERVICES TO THOSE IN NEED, INCLUDING FOOD PANTRY AND CLOTHING CLOSET, AND SPACE FOR FREE MEDICAL, DENTAL AND FOOT CARE SERVICES. WSRM ALSO PROVIDES HOLIDAY FOOD BOXES FOR THOSE NEEDING HELP DURING THE THANKSGIVING AND CHRISTMAS SEASON. DURING 2024-2025; WSRM PROVIDED A TOTAL OF 111,178 MEALS TO THE COMMUNITY, INCLUDING: MISSION KITCHEN SERVED 114,642 MEALS TO THE PROGRAM RESIDENTS. THE HOLIDAY FOOD BOX PROGRAM PROVIDED OVER 1,000 INDIVIDUALS WITH MEALS IN THE COMMUNITY. THE WSRM CLOTHING CLOSET DISTRIBUTED 11,102 PIECES OF CLOTHING. THE WSRM IS THE HOST SITE FOR THE SAMARITAN MEDICAL CLINIC, WHICH PROVIDES FREE MEDICAL/DENTAL/FOOT CARE SERVICES TO 765 INDIVIDUALS WITHOUT INSURANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0402827
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0150567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04267913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0831291
IRS990/PYInvestmentIncomeAmt046864
IRS990/PYOtherExpensesAmt01118016
IRS990/PYOtherRevenueAmt07766
IRS990/PYProgramServiceRevenueAmt090252
IRS990/PYRevenuesLessExpensesAmt0-52945
IRS990/PYSalariesCompEmpBnftPaidAmt01976802
IRS990/PYTotalExpensesAmt04465740
IRS990/PYTotalProfFndrsngExpnsAmt0539631
IRS990/PYTotalRevenueAmt04412795
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0368750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SHELTER SERVICES FEES - 2020 AMOUNT: $ 64,094. 2021 AMOUNT: $ 49,607. FUNDRAISING EVENTS - 2020 AMOUNT: $ 32,577. 2021 AMOUNT: $ 108,149. MISCELLANEOUS - 2020 AMOUNT: $ 257,971.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04151897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03475986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03289307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04115169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03177324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018209683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139665
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03941577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0157756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0354642
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0512398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96540
IRS990ScheduleA/PublicSupportPY170Pct00.95330
IRS990ScheduleA/PublicSupportTotal170Amt018209683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04151897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03475986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03289307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04115169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03177324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018209683
IRS990ScheduleA/TotalSupportAmt018861746
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03412642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02653906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06066548
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0546393
IRS990ScheduleD/ExpensesNotReportedAmt0844633
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05101393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0536645
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0536645
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029439
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055330
IRS990ScheduleD/OtherExpensesIncludedAmt0844633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161951
IRS990ScheduleD/OtherRevenueAmt0844633
IRS990ScheduleD/RevenueNotReportedAmt0844633
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05470143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE COGS INCLUDED IN EXPENSES ON FINANCIAL STMT VS REVENUE ON 990 844,633.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIFT STORE COGS INCLUDED IN EXPENSES ON FINANCIAL STMT VS REVENUE ON 990 844,633.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04180095
IRS990ScheduleD/TotalExpensesPerForm990Amt05101393
IRS990ScheduleD/TotalRevenuePerForm990Amt05470143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06314776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05946026
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROVIDES DIRECT MAIL APPEAL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01041304
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0782431
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BREWER DIRECT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0258873
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0800 ROYAL OAKS DRIVE SUITE 102
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MONROVIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd091016
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055161
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010154
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035262
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02115
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013138
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0308
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054753

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