Civic Intelligence

West End Ministries

990 • Fiscal year 2019 • EIN 56-2273642

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

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

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$14,770

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,353,433

Down $16,559 (-1.2%) from 2018

Net Assets

Up

$1,260,700

Up $15,751 (+1.3%) from 2018

Liabilities

Down

$92,733

Down $32,310 (-26%) from 2018

Revenue

Up

$1,102,696

Up $194,866 (+21%) from 2018

Expenses

Up

$1,086,945

Up $135,844 (+14%) from 2018

Net Income

Up

$15,751

Up $59,022 (+136%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,353,433
Liabilities$92,733
Net Assets$1,260,700

Operations Trend

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

2019

Revenue$1,102,696
Expenses$1,086,945
Net Income$15,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,263,706
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$1,261,576$1,209,692▼ $51,884
Cash and Non-Interest-Bearing Accounts$88,372$100,331▲ $11,959
Accounts Receivable$18,755$35,000▲ $16,245
Inventories for Sale or Use-$3,160-
Prepaid Expenses and Deferred Charges$1,289$0▼ $1,289
Total Assets$1,369,992$1,353,433▼ $16,559
Other Assets Total-$5,250-
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,881$92,319▲ $5,438
Deferred Revenue$26,935$0▼ $26,935
Accounts Payable and Accrued Expenses$11,227$414▼ $10,813
Total Liabilities$125,043$92,733▼ $32,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,232,259$1,248,267▲ $16,008
Net Assets With Donor Restrictions$12,690$12,433▼ $257
Total Net Assets Fund Balance$1,244,949$1,260,700▲ $15,751
Total Liabilities and Net Assets / Fund Balance$1,369,992$1,353,433▼ $16,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$964,571$437,030$1,401,601
Land$222,400-$222,400
Equipment$1,601$64,473$66,074
Other Land Buildings$5,316$41,862$47,178
Leasehold Improvements$15,804$4,468$20,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brad BowerExecutive DirectorPT$14,770$14,770

Board Members and Trustees

NameTitle
Julian WestonChair
Jonathan KeelerVice-chair
Bill HareDirector
Chris AmosDirector
Jeff YountsDirector
Jeremy HaskinsDirector
Jim SummeyDirector
John HamptonDirector
Kathy WilifordDirector
Laverne PikeDirector
Virgellen BynumSecretary
Edward CasperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,277
Program Service Revenue
$0
Investment Income
$-29,576
Other Revenue
$14,995
All Other Contributions
$1,011,610
Change in Net Assets
$15,751

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 Inventory33,000$612,450Fair Market Value
Clothing and Household Goods-$38,803Fair Market Value
Total Noncash Contributions33,000$651,253-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,102,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,102,696
Total Revenue per Form 990
$1,102,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$703,226
Other Expenses$192,148
Salaries, Compensation, and Employee Benefits$191,571
Total Fundraising Expense$6,348
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$703,226--$703,226
Other Salaries and Wages$125,584$41,554-$167,138
Occupancy$36,617$36,085-$72,702
Depreciation Depletion$46,722$4,387-$51,109
Insurance$6,380$11,073-$17,453
Office Expenses$10,810$4,246-$15,056
Current Officers, Directors, Trustees, and Key Employees-$8,920$5,850$14,770
Payroll Taxes$4,682$4,483$498$9,663
Fees for Services Other$1,250$7,918-$9,168
Travel$1,447$6,860-$8,307
Interest$835$4,054-$4,889
Other Expenses$32$2,273-$2,305
Conferences and Meetings$1,220--$1,220
Total Functional Expenses$947,691$132,906$6,348$1,086,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,086,945
Total Expenses per Audited Statements$1,086,945
Total Expenses per Form 990$1,086,945
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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 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.

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
Brad Bower
Title
Executive Director
Phone
3368841105
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bower
Formed
2001
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
600

Preparer

Firm
Duncan Ashe Pa
Address
3 CENTERVIEW DRIVE SUITE 200, GREENSBORO, NC 27407
Preparer
W Barth Ashe
Phone
3362856510
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Process for committee assuming responsibility for oversight of review 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 statement of support, expenses, and changes in net assets. The organization's federal return of organization exempt from income tax (form 990) for 2016, 2017, and 2018 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011227
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0414
IRS990/AccountsReceivableGrp/BOYAmt018755
IRS990/AccountsReceivableGrp/EOYAmt035000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IDENTIFY THE NEEDS AND SEEK IMPROVEMENT OF THE WEST END COMMUNITY OF HIGH POINT, NC.
IRS990/AllOtherContributionsAmt01011610
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM BALDWIN
IRS990/BooksInCareOfDetail/PhoneNum03368841105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0903 ENGLISH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGH POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027262
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt088372
IRS990/CashNonInterestBearingGrp/EOYAmt0100331
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05850
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014770
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01220
IRS990/ConferencesMeetingsGrp/TotalAmt01220
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0116372
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01117277
IRS990/CYGrantsAndSimilarPaidAmt0703226
IRS990/CYInvestmentIncomeAmt0-29576
IRS990/CYOtherExpensesAmt0192148
IRS990/CYOtherRevenueAmt014995
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015751
IRS990/CYSalariesCompEmpBnftPaidAmt0191571
IRS990/CYTotalExpensesAmt01086945
IRS990/CYTotalFundraisingExpenseAmt06348
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01102696
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt026935
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04387
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046722
IRS990/DepreciationDepletionGrp/TotalAmt051109
IRS990/Desc0ESTABLISHED TO COMBAT THE INCREASING POVERTY AND STRUGGLES THAT INDIVIDUALS AND FAMILIES FACE NOT ONLY IN THIS COMMUNITY BUT THROUGHOUT THE GREATER HIGH POINT AREA. WEM WAS FOUNDED IN 2001 WITH PROGRAMS THAT MEET SHORT-TERM CRISIS NEEDS AS WELL AS A VARIETY OF PROGRAMS WITH A FOCUS OF LONG-TERM CHANGE AND SOLUTIONS THAT WILL ENABLE INDIVIDUALS TO SUCCEED AND TO GROW. PROGRAMS SUCH AS THE WEST END FOOD PANTRY, WEEKLY COMMUNITY MEAL, CRISIS FINANCIAL EMERGENCY ASSISTANCE, COMMUNITY GARDEN & PARK, BOYS MENTORING PROGRAM, ON-SITE BOYS & GIRLS CLUB, TUTORING & EDUCATION PROGRAM, SENIOR ADULTS PROGRAMS AND LESLIE'S HOUSE SHELTER. LESLIE'S HOUSE IS A 22 BED EMERGENCY SHELTER FOR WOMEN WITHOUT DEPENDENTS WHO ARE EXPERIENCING HOMELESSNESS AND ARE IN CRISIS AND IS ALMOST ALWAYS AT FULL COMPACITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012690
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012433
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0947691
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt013686
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07918
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01250
IRS990/FeesForServicesOtherGrp/TotalAmt09168
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/AverageHoursPerWeekRt1220.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JULIAN WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN KEELER
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD CASPER
IRS990/Form990PartVIISectionAGrp/PersonNm3VIRGELLEN BYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm4LAVERNE PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY WILIFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL HARE
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM SUMMEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF YOUNTS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JEREMY HASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD BOWER
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/ReportableCompFromOrgAmt1214770
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/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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-29767
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt091981
IRS990/GrantAmt0703226
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0703226
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0703226
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014000
IRS990/GrossReceiptsAmt01263706
IRS990/GrossRentsGrp/RealAmt03198
IRS990/GrossSalesOfInventoryAmt0126425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011073
IRS990/InsuranceGrp/ProgramServicesAmt06380
IRS990/InsuranceGrp/TotalAmt017453
IRS990/InterestGrp/ManagementAndGeneralAmt04054
IRS990/InterestGrp/ProgramServicesAmt0835
IRS990/InterestGrp/TotalAmt04889
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03160
IRS990/InvestmentIncomeGrp/ExclusionAmt0191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0547833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01261576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01209692
IRS990/LandBldgEquipCostOrOtherBssAmt01757525
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt043767
IRS990/LessRentalExpensesGrp/RealAmt0871
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt086881
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt092319
IRS990/NetAssetsOrFundBalancesBOYAmt01244949
IRS990/NetAssetsOrFundBalancesEOYAmt01260700
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29767
IRS990/NetIncomeOrLossGrp/ExclusionAmt010053
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010053
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02327
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01232259
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01248267
IRS990/NoncashContributionsAmt0651253
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036085
IRS990/OccupancyGrp/ProgramServicesAmt036617
IRS990/OccupancyGrp/TotalAmt072702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04246
IRS990/OfficeExpensesGrp/ProgramServicesAmt010810
IRS990/OfficeExpensesGrp/TotalAmt015056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12273
IRS990/OtherExpensesGrp/ProgramServicesAmt08886
IRS990/OtherExpensesGrp/ProgramServicesAmt132
IRS990/OtherExpensesGrp/TotalAmt09939
IRS990/OtherExpensesGrp/TotalAmt12305
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MOBILE MEALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01315
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11300
IRS990/OtherRevenueTotalAmt02615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167138
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04483
IRS990/PayrollTaxesGrp/ProgramServicesAmt04682
IRS990/PayrollTaxesGrp/TotalAmt09663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRAD BOWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0847926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0504278
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0178254
IRS990/PYOtherRevenueAmt059894
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43271
IRS990/PYSalariesCompEmpBnftPaidAmt0268569
IRS990/PYTotalExpensesAmt0951101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0907830
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02327
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01123049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0864552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03082912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.96810
IRS990ScheduleA/PublicSupportTotal170Amt03082912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01123049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0864552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03082912
IRS990ScheduleA/TotalSupportAmt03105140
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/BookValueAmt0964571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01401601
IRS990ScheduleD/EquipmentGrp/BookValueAmt01601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066074
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01086945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0222400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020272
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047178
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01102696
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 STATEMENT OF SUPPORT, EXPENSES, AND CHANGES IN NET ASSETS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2016, 2017, AND 2018 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/TotalBookValueLandBuildingsAmt01209692
IRS990ScheduleD/TotalExpensesPerForm990Amt01086945
IRS990ScheduleD/TotalRevenuePerForm990Amt01102696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01102696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01086945
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt086830
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS (EMERGENCY UTILITY, RENT ASSISTANCE AND FOOD)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0616396
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF RECIPIENTS WAS DETERMINED BASED ON EACH INSTANCE OF PROVIDING FOOD OR MEALS ALONG WITH ACTUAL UTILITY ASSISTANCE. THE WOMENS SHELTER PROVIDES 22 BEDS AND 2 MEALS PER DAY TO EACH RESIDENT. THE MINISTRY ALSO PROVIDES ONE COMMUNITY MEAL EACH WEEK.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt038803
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt033000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0612450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE I21 • $1M-$5M nonprofits