Civic Intelligence

Western Carolina Rescue Ministries Inc

EIN 56-1249407 • 501(c)3 • Asheville, NC

Profile

Provide food, shelter, rehabilitation and christian ministry to the poor and homeless

PO Box 909Asheville, NC 28802

www.westerncarolinarescue.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.45x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,398,467

Up $352,926 (+5.8%) from 2023

Liabilities

Up

$1,463,253

Up $345,368 (+31%) from 2023

Net Assets

Up

$4,935,214

Up $7,558 (+0.2%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Up

$3,262,125

Up $449,450 (+16%) from 2023

Expenses

Up

$3,219,530

Up $137,925 (+4.5%) from 2023

Net Income

Up

$42,595

Up $311,525 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,351,340Liabilities 2011: $1,261,376Net Assets 2011: $1,089,9642011Assets 2012: $2,466,645Liabilities 2012: $1,324,424Net Assets 2012: $1,142,2212012Assets 2013: $2,437,426Liabilities 2013: $1,240,445Net Assets 2013: $1,196,9812013Assets 2014: $2,995,948Liabilities 2014: $1,404,576Net Assets 2014: $1,591,3722014Assets 2015: $3,375,636Liabilities 2015: $1,702,901Net Assets 2015: $1,672,7352015Assets 2016: $4,007,764Liabilities 2016: $1,796,338Net Assets 2016: $2,211,4262016Assets 2017: $4,065,068Liabilities 2017: $1,735,348Net Assets 2017: $2,329,7202017Assets 2018: $3,701,516Liabilities 2018: $1,535,786Net Assets 2018: $2,165,7302018Assets 2019: $3,609,580Liabilities 2019: $1,327,366Net Assets 2019: $2,282,2142019Assets 2020: $4,988,854Liabilities 2020: $1,653,483Net Assets 2020: $3,335,3712020Assets 2021: $6,677,351Liabilities 2021: $1,674,393Net Assets 2021: $5,002,9582021Assets 2022: $5,975,952Liabilities 2022: $779,366Net Assets 2022: $5,196,5862022Assets 2023: $6,045,541Liabilities 2023: $1,117,885Net Assets 2023: $4,927,6562023Assets 2024: $6,398,467Liabilities 2024: $1,463,253Net Assets 2024: $4,935,2142024

Highlighted filing

2024

Assets$6,398,467
Liabilities$1,463,253
Net Assets$4,935,214
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,717,594Expenses 2011: $1,528,726Net Income 2011: $188,8682011Revenue 2012: $2,114,244Expenses 2012: $2,061,988Net Income 2012: $52,2562012Revenue 2013: $1,780,555Expenses 2013: $1,725,794Net Income 2013: $54,7612013Revenue 2014: $2,199,599Expenses 2014: $1,805,208Net Income 2014: $394,3912014Revenue 2015: $2,322,826Expenses 2015: $2,241,463Net Income 2015: $81,3632015Revenue 2016: $2,907,989Expenses 2016: $2,369,298Net Income 2016: $538,6912016Revenue 2017: $2,576,434Expenses 2017: $2,458,140Net Income 2017: $118,2942017Revenue 2018: $2,760,285Expenses 2018: $2,642,660Net Income 2018: $117,6252018Revenue 2019: $2,666,025Expenses 2019: $2,549,541Net Income 2019: $116,4842019Revenue 2020: $3,232,156Expenses 2020: $2,178,999Net Income 2020: $1,053,1572020Revenue 2021: $4,234,632Expenses 2021: $2,567,045Net Income 2021: $1,667,5872021Revenue 2022: $3,376,276Expenses 2022: $3,182,648Net Income 2022: $193,6282022Revenue 2023: $2,812,675Expenses 2023: $3,081,605Net Income 2023: -$268,9302023Revenue 2024: $3,262,125Expenses 2024: $3,219,530Net Income 2024: $42,5952024

Highlighted filing

2024

Revenue$3,262,125
Expenses$3,219,530
Net Income$42,595
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,398,467
Liabilities
$1,463,253
Net assets
$4,935,214
Revenue
$3,262,125
Expenses
$3,219,530
Net income
$42,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.46$4.94$3.26$3.22$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$1.12$4.93$2.81$3.08$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.78$5.20$3.38$3.18$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$1.67$5.00$4.23$2.57$1.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.65$3.34$3.23$2.18$1.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.33$2.28$2.67$2.55$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.54$2.17$2.76$2.64$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.74$2.33$2.58$2.46$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.80$2.21$2.91$2.37$0.54
2015Summary only. Only limited summary data is available for this year.$3.38$1.70$1.67$2.32$2.24$0.08
2014Summary only. Only limited summary data is available for this year.$3.00$1.40$1.59$2.20$1.81$0.39
2013Summary only. Only limited summary data is available for this year.$2.44$1.24$1.20$1.78$1.73$0.05
2012Summary only. Only limited summary data is available for this year.$2.47$1.32$1.14$2.11$2.06$0.05
2011Summary only. Only limited summary data is available for this year.$2.35$1.26$1.09$1.72$1.53$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.0
Gross Receipts
$3,262,125
Mission and Program Overview

Mission

Provide food, shelter, rehabilitation and christian ministry to the poor and homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,975,018$4,795,146▼ $179,872
Cash and Non-Interest-Bearing Accounts$364,550$605,891▲ $241,341
Savings and Temporary Cash Investments-$61,137-
Prepaid Expenses and Deferred Charges$9,642$23,233▲ $13,591
Accounts Receivable$9,457$6,315▼ $3,142
Total Assets$6,045,541$6,398,467▲ $352,926
Other Assets Total$686,874$906,745▲ $219,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$845,696$1,021,044▲ $175,348
Unsecured Notes Loans Payable$200,000$300,000▲ $100,000
Accounts Payable and Accrued Expenses$72,189$142,209▲ $70,020
Total Liabilities$1,117,885$1,463,253▲ $345,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,926,051$4,807,212▼ $118,839
Net Assets With Donor Restrictions$1,605$128,002▲ $126,397
Total Net Assets Fund Balance$4,927,656$4,935,214▲ $7,558
Total Liabilities and Net Assets / Fund Balance$6,045,541$6,398,467▲ $352,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,409,286$1,297,786$5,707,072
Equipment$238,860$737,279$976,139
Land$147,000-$147,000
Other Assets Org$374,759--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin MathisChairman
Barry LawsonVice Chairma
Brad GalbraithMember
Charles KimmelMember
John McclungMember
Ricky WolfeMember
George GablerSecretary
Brian GompersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,153,471
Program Service Revenue
$15,962
Investment Income
$6,482
Other Revenue
$86,210
All Other Contributions
$3,103,471
Change in Net Assets
$42,595

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$538,443
Food Inventory1$154,934
Total Noncash Contributions2$693,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,262,125
Revenue Not Reported on Form 990
$12,463
Total Revenue per Audited Statements
$3,274,588
Total Revenue per Form 990
$3,262,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,622,570
Other Expenses$1,468,952
Total Fundraising Expense$364,116
Professional Fundraising Fees$128,008
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,057,978$135,638$162,766$1,356,382
Depreciation Depletion$196,779$21,864-$218,643
Other Employee Benefits$135,943$17,429$20,914$174,286
Fees for Services Professional Fundraising--$128,008$128,008
All Other Expenses$87,328$16,504-$103,832
Occupancy$67,715$21,289$11,910$100,914
Payroll Taxes$71,684$9,190$11,028$91,902
Insurance$50,014$20,974$9,680$80,668
Other Expenses$33,507$14,051$6,485$54,043
Office Expenses$6,820$20,060$13,239$40,119
Interest$32,599$3,622-$36,221
Fees for Services Accounting$43$7,826$86$7,955
Total Functional Expenses$2,566,967$288,447$364,116$3,219,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,237,030
Expenses per Audited Statements$3,219,530
Total Expenses per Form 990$3,219,530
Expenses Not Reported on Form 990$17,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$128,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew WoodsSon of Key EmplOp Assistant SalaryNo$42,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
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, Page 6, Part VI, Line 11B

“The board of directors is provided a copy of the form 990 in advance of filing. Members are given an opportunity to ask questions and provide feedback before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“All officers, directors and key employees are required to provide written statements evidencing their compliance with the organization's conflict of interest policy on an annual basis. The human resources director is responsible for monitoring compliance with this requirement.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is reviewed and approved by the executive committee and the board of directors. The organization considers the level of compensation for the director in relation to directors of similar organizations with similar responsibilities.”

Form 990, Page 6, Part VI, Line 19

“The organization provides paper copies of documents, policies and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Western Carolina Rescue
EIN
56-1249407
Phone
8282541529
Address
PO BOX 909, ASHEVILLE, NC 28802

Signing Officer

Name
Rev Micheal Woods
Title
Executive Director
Phone
8282540471
Signed
2025-07-22

Organization Details

Principal Officer
Rev Micheal Woods
Formed
1981
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
54
Volunteers
1,800

Preparer

Firm
Suzan H Sluder CPA Pa
Address
P O BOX 96, ARDEN, NC 28704
Preparer
Suzan H Sluder
Phone
8285511669
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from payment of income taxes under the provision of section 501 c 3 of the internal revenue code, except to the extent of taxes on unrelated income. Fasb asc 740 provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. Fasb asc 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing financial statements to determine whether the tax positions are "more-likely-than-not" to be sustained by the applicable tax authority.”

Raw XML AppendixShowing 400 of 466 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.

Path#Value
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES- IN KIND
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IRS990/PrincipalOfficerNm0REV MICHEAL WOODS
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02590591
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03912576
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168834
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032672
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160682
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IRS990ScheduleA/PublicSupportPY170Pct00.94120
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IRS990ScheduleA/SubstantialContributorsTotAmt0528697
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03153471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02590591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02970872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03912576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02907419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015534929
IRS990ScheduleA/TotalSupportAmt015864445
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt017500
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1374759
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN CCRM
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISION OF SECTION 501 C 3 OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF TAXES ON UNRELATED INCOME. FASB ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BLUE DAWG LLC
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03810 5TH COURT NORTH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BIRMINGHAM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 IN ADVANCE OF FILING. MEMBERS ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS AND PROVIDE FEEDBACK BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO PROVIDE WRITTEN STATEMENTS EVIDENCING THEIR COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE HUMAN RESOURCES DIRECTOR IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THIS REQUIREMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. THE ORGANIZATION CONSIDERS THE LEVEL OF COMPENSATION FOR THE DIRECTOR IN RELATION TO DIRECTORS OF SIMILAR ORGANIZATIONS WITH SIMILAR RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES PAPER COPIES OF DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/BOYAmt06045541

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