Civic Intelligence

West End Ministries

990 • Fiscal year 2015 • EIN 56-2273642

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.WESTENDMINISTRIES.ORG
903 English RoadHigh Point, NC 27262

(336) 884-1105

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

13%

Higher net margin than 85% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$51,800

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

46%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,572,716

Up $65,797 (+4.4%) from 2014

Net Assets

Up

$1,465,147

Up $71,740 (+5.1%) from 2014

Liabilities

Down

$107,569

Down $5,943 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin85th percentile

Revenue

Up

$568,411

Up $178,328 (+46%) from 2014

Expenses

Down

$496,671

Down $18,320 (-3.6%) from 2014

Net Income

Up

$71,740

Up $196,648 (+157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,697,716Liabilities 2011: $121,847Net Assets 2011: $1,575,8692011Assets 2012: $1,629,143Liabilities 2012: $116,977Net Assets 2012: $1,512,1662012Assets 2013: $1,631,588Liabilities 2013: $113,273Net Assets 2013: $1,518,3152013Assets 2014: $1,506,919Liabilities 2014: $113,512Net Assets 2014: $1,393,4072014Assets 2015: $1,572,716Liabilities 2015: $107,569Net Assets 2015: $1,465,1472015Assets 2016: $1,461,702Liabilities 2016: $101,008Net Assets 2016: $1,360,6942016Assets 2017: $1,366,960Liabilities 2017: $97,494Net Assets 2017: $1,269,4662017Assets 2018: $1,369,992Liabilities 2018: $125,043Net Assets 2018: $1,244,9492018Assets 2019: $1,353,433Liabilities 2019: $92,733Net Assets 2019: $1,260,7002019Assets 2020: $1,615,104Liabilities 2020: $74,552Net Assets 2020: $1,540,5522020Assets 2021: $1,535,788Liabilities 2021: $73,960Net Assets 2021: $1,461,8282021Assets 2022: $1,824,056Liabilities 2022: $26,450Net Assets 2022: $1,797,6062022Assets 2023: $1,891,825Liabilities 2023: $31,024Net Assets 2023: $1,860,8012023Assets 2024: $3,578,372Liabilities 2024: $30,402Net Assets 2024: $3,547,9702024

Highlighted filing

2015

Assets$1,572,716
Liabilities$107,569
Net Assets$1,465,147
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $487,719Expenses 2011: $468,797Net Income 2011: $18,9222011Revenue 2012: $406,623Expenses 2012: $470,326Net Income 2012: -$63,7032012Revenue 2013: $448,119Expenses 2013: $441,972Net Income 2013: $6,1472013Revenue 2014: $390,083Expenses 2014: $514,991Net Income 2014: -$124,9082014Revenue 2015: $568,411Expenses 2015: $496,671Net Income 2015: $71,7402015Revenue 2016: $494,873Expenses 2016: $599,326Net Income 2016: -$104,4532016Revenue 2017: $595,190Expenses 2017: $686,418Net Income 2017: -$91,2282017Revenue 2018: $907,830Expenses 2018: $951,101Net Income 2018: -$43,2712018Revenue 2019: $1,102,696Expenses 2019: $1,086,945Net Income 2019: $15,7512019Revenue 2020: $1,631,495Expenses 2020: $1,351,643Net Income 2020: $279,8522020Revenue 2021: $1,917,277Expenses 2021: $1,996,001Net Income 2021: -$78,7242021Revenue 2022: $2,401,555Expenses 2022: $2,065,777Net Income 2022: $335,7782022Revenue 2023: $1,860,289Expenses 2023: $1,797,094Net Income 2023: $63,1952023Revenue 2024: $4,088,781Expenses 2024: $2,401,612Net Income 2024: $1,687,1692024

Highlighted filing

2015

Revenue$568,411
Expenses$496,671
Net Income$71,740
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$599,217
Mission and Program Overview

Mission

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.

To identify the needs and seek improvement of the west end community of high point, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,452,798$1,430,478▼ $22,320
Cash and Non-Interest-Bearing Accounts$54,121$142,238▲ $88,117
Total Assets$1,506,919$1,572,716▲ $65,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,838$102,894▼ $5,944
Accounts Payable and Accrued Expenses$4,674$4,675▲ $1
Total Liabilities$113,512$107,569▼ $5,943
Net Assets / Fund Balance
Unrestricted Net Assets$1,393,407$1,465,147▲ $71,740
Total Net Assets Fund Balance$1,393,407$1,465,147▲ $71,740
Total Liabilities and Net Assets / Fund Balance$1,506,919$1,572,716▲ $65,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,137,517$284,878$1,422,395
Land$234,900-$234,900
Equipment$20,277$45,797$66,074
Other Land Buildings$36,619$10,559$47,178
Leasehold Improvements$1,165$2,615$3,780
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris GillespieExecutive DirectorFT$51,800$51,800

Board Members and Trustees

NameTitle
Courtney WilsonChair
Kathy WillifordVice-chair
Jeff YountsDirector
Jim NewmanDirector
Jim SummeyDirector
Julian WestonDirector
Keith EdwardsDirector
Linda SummeyDirector
Shirley MoweryDirector
Stan MooreDirector
Van McswainDirector
Virgellen BynumDirector
Helen HawleySecretary
Jim BaldwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,341
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$74,006
All Other Contributions
$494,341
Change in Net Assets
$71,740

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 AmountValuation Method
Food Inventory30,750$40,875Fair Market Value
Clothing and Household Goods-$30,806Fair Market Value
Total Noncash Contributions30,750$71,681-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,936
Other Expenses$189,209
Grants and Similar Amounts Paid$78,526
Total Fundraising Expense$32,760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,055$20,606$21,141$175,802
Grants to Domestic Individuals$78,526--$78,526
Occupancy$36,255$26,600-$62,855
Payroll Taxes$42,169$4,344$6,621$53,134
Depreciation Depletion$52,699--$52,699
Insurance$6,297$11,394$135$17,826
Office Expenses$4,795$8,207$60$13,062
Fees for Services Other$4,950$6,236-$11,186
Interest$5,647$997-$6,644
Advertising$1,113$478$685$2,276
All Other Expenses$563$727$902$2,192
Conferences and Meetings$799$994-$1,793
Other Expenses$1,445-$3,216$1,445
Travel$1,238$84-$1,322
Total Functional Expenses$383,244$80,667$32,760$496,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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, Part VI, Section A, line 2

“Dr. Jim summey and linda summey are husband and wife.”

Form 990, Part VI, Section B, line 11

“The 990 is delivered to the executive director who reviews the return before signing and mailing.”

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.”

Filing and Contact Details

Filer

Filer Name
West End Ministries
EIN
56-2273642
Phone
3368841105
Address
903 ENGLISH ROAD, HIGH POINT, NC 27262

Signing Officer

Name
Chris Gillespie
Title
Executive Director
Phone
3368841105
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Gillespie
Formed
2001
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
250

Preparer

Firm
Duncan Ashe PA
Address
3 Centerview Drive Suite 200, Greensboro, NC 27407
Preparer
Daniel P Duncan
Phone
3362856510
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Organization uses the modified cash basis of accounting.”

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 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 reviewed financial statements. The organization's federal return of organization exempt from income tax (form 990) for 2013, 2014, and 2015 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.”

Raw XML AppendixShowing 400 of 501 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04674
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04675
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IDENTIFY THE NEEDS AND SEEK IMPROVEMENT OF THE WEST END COMMUNITY OF HIGH POINT, NC.
IRS990/AdvertisingGrp/FundraisingAmt0685
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0478
IRS990/AdvertisingGrp/ProgramServicesAmt01113
IRS990/AdvertisingGrp/TotalAmt02276
IRS990/AllOtherContributionsAmt0494341
IRS990/AllOtherExpensesGrp/FundraisingAmt0902
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0727
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0563
IRS990/AllOtherExpensesGrp/TotalAmt02192
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS GILLESPIE
IRS990/BooksInCareOfDetail/PhoneNum03368841105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0903 ENGLISH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGH POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027262
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt054121
IRS990/CashNonInterestBearingGrp/EOYAmt0142238
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0994
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0799
IRS990/ConferencesMeetingsGrp/TotalAmt01793
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt030806
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0494341
IRS990/CYGrantsAndSimilarPaidAmt078526
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt0189209
IRS990/CYOtherRevenueAmt074006
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt071740
IRS990/CYSalariesCompEmpBnftPaidAmt0228936
IRS990/CYTotalExpensesAmt0496671
IRS990/CYTotalFundraisingExpenseAmt032760
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0568411
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052699
IRS990/DepreciationDepletionGrp/TotalAmt052699
IRS990/Desc0IMPROVING THE PHYSICAL APPEARANCE OF THE WEST END COMMUNITY, ADDRESSING CRIME ISSUES, ENCOURAGING INVESTMENT, AND PROVIDING OTHER SOCIAL SERVICES AND ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0383244
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06236
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04950
IRS990/FeesForServicesOtherGrp/TotalAmt011186
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0COURTNEY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY WILLIFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4VAN MCSWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5STAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHIRLEY MOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA SUMMEY
IRS990/Form990PartVIISectionAGrp/PersonNm9VIRGELLEN BYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM SUMMEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF YOUNTS
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIAN WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS GILLESPIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1451800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt078526
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt078526
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078526
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0599217
IRS990/GrossSalesOfInventoryAmt092296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0135
IRS990/InsuranceGrp/ManagementAndGeneralAmt011394
IRS990/InsuranceGrp/ProgramServicesAmt06297
IRS990/InsuranceGrp/TotalAmt017826
IRS990/InterestGrp/ManagementAndGeneralAmt0997
IRS990/InterestGrp/ProgramServicesAmt05647
IRS990/InterestGrp/TotalAmt06644
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01452798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01430478
IRS990/LandBldgEquipCostOrOtherBssAmt01774327
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0252
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0252
IRS990/MissionDesc0TO IDENTIFY THE NEEDS AND SEEK IMPROVEMENT OF THE WEST END COMMUNITY OF HIGH POINT, NC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0108838
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102894
IRS990/NetAssetsOrFundBalancesBOYAmt01393407
IRS990/NetAssetsOrFundBalancesEOYAmt01465147
IRS990/NetIncomeOrLossGrp/ExclusionAmt061490
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt071681
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026600
IRS990/OccupancyGrp/ProgramServicesAmt036255
IRS990/OccupancyGrp/TotalAmt062855
IRS990/OfficeExpensesGrp/FundraisingAmt060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08207
IRS990/OfficeExpensesGrp/ProgramServicesAmt04795
IRS990/OfficeExpensesGrp/TotalAmt013062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1WE COMMUNITY GARDEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/FundraisingAmt03216
IRS990/OtherExpensesGrp/ProgramServicesAmt06686
IRS990/OtherExpensesGrp/ProgramServicesAmt14816
IRS990/OtherExpensesGrp/ProgramServicesAmt21191
IRS990/OtherExpensesGrp/ProgramServicesAmt31445
IRS990/OtherExpensesGrp/TotalAmt06686
IRS990/OtherExpensesGrp/TotalAmt14816
IRS990/OtherExpensesGrp/TotalAmt24407
IRS990/OtherExpensesGrp/TotalAmt31445
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OPEN DOOR MINISTRIES
IRS990/OtherRevenueMiscGrp/Desc1MOBILE MEALS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06737
IRS990/OtherRevenueMiscGrp/ExclusionAmt12845
IRS990/OtherRevenueMiscGrp/ExclusionAmt22682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22682
IRS990/OtherRevenueTotalAmt012516
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175802
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04344
IRS990/PayrollTaxesGrp/ProgramServicesAmt042169
IRS990/PayrollTaxesGrp/TotalAmt053134
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS GILLESPIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073374
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0220061
IRS990/PYOtherRevenueAmt0111952
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-124908
IRS990/PYSalariesCompEmpBnftPaidAmt0221556
IRS990/PYTotalExpensesAmt0514991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390083
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01886616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92030
IRS990ScheduleA/PublicSupportPY170Pct00.95530
IRS990ScheduleA/PublicSupportTotal170Amt01831047
IRS990ScheduleA/SubstantialContributorsTotAmt055569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01886616
IRS990ScheduleA/TotalSupportAmt01989608
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/BookValueAmt01137517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01422395
IRS990ScheduleD/EquipmentGrp/BookValueAmt020277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0234900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01165
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 REVIEWED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2013, 2014, AND 2015 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01430478
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037651
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS (WOMEN'S SHELTER, FOOD MINISTRY, EMERGENCY UTILITY ASSISTANCE, BOYS & GIRLS CLUB)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt040875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD BOX DONATIONS AND MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016673
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF RECIPIENTS REPRESENTS EACH INSTANCE WHERE SHELTER, FOOD, OR OTHER ASSISTANCE WAS PROVIDED. THE WOMENS SHELTER PROVIDES 22 BEDS AND 2 MEALS PER DAY TO EACH RESIDENT. IN ADDITION, THE MINISTRY ALSO PROVIDES 1 MEAL EACH WEEKDAY TO THE BOYS & GIRLS CLUB MEMBERS AS WELL AS 1 COMMUNITY MEAL EACH WEEK. THE NONCASH DISTRIBUTION IS NOT INCLUDED IN THIS SCHEDULE, BUT IS INCLUDED IN PROGRAM EXPENSES ON FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt030806
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt030750
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,572,716
Liabilities
$107,569
Net assets
$1,465,147
Revenue
$568,411
Expenses
$496,671
Net income
$71,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.03$3.55$4.09$2.40$1.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.03$1.86$1.86$1.80$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.80$2.40$2.07$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.46$1.92$2.00$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.07$1.54$1.63$1.35$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.09$1.26$1.10$1.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.13$1.24$0.91$0.95$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.10$1.27$0.60$0.69$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.10$1.36$0.49$0.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.47$0.57$0.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.39$0.39$0.51$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.11$1.52$0.45$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$1.63$0.12$1.51$0.41$0.47$0.06
2011Summary only. Only limited summary data is available for this year.$1.70$0.12$1.58$0.49$0.47$0.02