2024-05-14T10:45:41-05:00 2023-12-31 561719839 Earney & Company LLP 710 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2023-01-01 562076795 Wilmington Area Rebuilding Ministry Inc WILM 9103997563 909 Market Street Wilmington NC 28401 William Hayes Treasurer 9103997563 2024-05-14 1 William Hayes 999009999 0 Ryan Skuce CPA P00742864 9102569995 2024-05-10 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z William Hayes 909 Market Street Wilmington NC 28401 4751826 0 X warmnc.org X 1998 NC WARM NC provides free home repairs to low-income homeowners in seven counties. By rebuilding homes in disrepair or damaged by severe weather, WARM supports our homeowners' goals to remain self-sufficient and live with dignity and independence. 19 19 45 790 0 0 3158985 3756569 597065 243959 8479 125656 74655 304004 3839184 4430188 0 0 0 0 1510008 2060138 5000 0 205856 1855944 2197938 3370952 4258076 468232 172112 2387306 4723478 607312 2771372 1779994 1952106 X WARM NC repairs, rebuilds, and makes homes accessible; and inspires service, generosity, and hope. WARM envisions a community where all homeowners are safe in their homes. See Schedule O 0 0 3832082 547247 WARM serves Bladen, Brunswick, Columbus, Duplin, New Hanover, Onslow and Pender Counties of North Carolina. To qualify for the Organization's services, homeowners must be at or below certain income thresholds (usually 50%) based on area median income for their county of residence and must reside in their homes and have owned them for at least three years. In 2023, the Organization served 409 households. See Schedule O 3832082 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NC X X Andy Jones 9103997563 909 Market St Wilmington NC 28401 Mandy Mattox President 1.00 X X 0 0 0 Jackson Bunn President-Elect 1.00 X X 0 0 0 Tracey Newkirk Past President 1.00 X X 0 0 0 Alisha Richardson Secretary 1.00 X X 0 0 0 Samantha Suozzi Treasurer 1.00 X X 0 0 0 Rev Jermaine Armour Director 1.00 X 0 0 0 Jeremy Beakes Director 1.00 X 0 0 0 Charles Chambers Director 1.00 X 0 0 0 Rickman Davis Director 1.00 X 0 0 0 George DeLisle Director 1.00 X 0 0 0 Brenda Dixon Director 1.00 X 0 0 0 Carl Friedman Director 1.00 X 0 0 0 Dan Goodwin Director 1.00 X 0 0 0 Will Hayes Director 1.00 X 0 0 0 Drew Heath Director 1.00 X 0 0 0 April Jones Director 1.00 X 0 0 0 Murray Jones Director 1.00 X 0 0 0 Brooke Skipper Director 1.00 X 0 0 0 Michael Zalob Director 1.00 X 0 0 0 JC Lyle Executive Director (former) 40.00 X 103196 0 7363 103196 0 7363 1 0 0 0 0 2508032 1248537 17594 3756569 HCH Urgent Repairs 624200 243959 243959 243959 17441 17441 386500 278285 108215 108215 108215 152284 43353 108931 108931 Employee Retention Cre 900099 147811 147811 Other 900099 47262 47262 195073 4430188 547247 0 126372 103000 87550 8240 7210 1649361 1401957 131949 115455 165135 140365 13211 11559 142642 121246 11411 9985 47395 40285 3792 3318 49911 42424 3993 3494 134589 114401 10767 9421 179937 152946 14395 12596 9427 8013 754 660 41198 35018 3296 2884 47956 46997 959 82837 70411 6627 5799 Rebuilding Contracted S 919572 919572 Rebuilding Materials & 532000 532000 Facilities & Equipment 98862 84033 7909 6920 New Facilities/Cap Camp 35434 30119 2835 2480 18820 4745 14075 4258076 3832082 220138 205856 522926 488537 261413 132475 842713 567057 26907 4462 5232 14134 13312 2760109 173137 139563 2586972 877751 627330 2387306 4723478 189878 407776 329075 233774 88359 2129822 607312 2771372 X 996790 1474485 783204 477621 1779994 1952106 2387306 4723478 172112 0 X 0 1 X 1 0 X 1953107 2042018 3039708 3158985 3756569 13950387 1953107 2042018 3039708 3158985 3756569 13950387 13950387 4294 1097 8479 17441 31311 6859 19171 1878 27908 14009606 1086239 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 249900 249900 341130 173137 167993 2169079 2169079 2586972 Program Property Held for Sale 627330 627330 X 4958083 527895 527895 4430188 0 4430188 4785971 527895 527895 4258076 0 4258076 Part X, Line 2: The Organization is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code. Accordingly, it is exempt from income taxes on related income pursuant to Section 501(a) of the Code and contributions may be deductible to donors. The Organization files Form 990 with the Internal Revenue Service (IRS) annually; those forms are generally subject to examination by the IRS for a period of up to three years after they are filed. 0 Annual Luncheon 18430 18430 17075 Gala 133854 133854 26278 152284 152284 43353 43353 108931 Form 990, Part III, Line 1, Statement of Program Service Accomplishments: Served 409 families across seven counties utilizing 790 volunteers putting in 17,679 volunteer hours. Volunteer time valued at more than $500,000. Form 990, Part III, Line 4a, Statement of Program Service Accomplishments: One of only 14 organizations in the US awarded a grant from HUD to provide modifications to help seniors age-in-place. Participated in the Cape Fear Healthy Opportunities Pilot, the nation's first comprehensive program to evaluate the impact of non-medical interventions in housing, food, transportation, and interpersonal safety for Medicaid enrollees. Produced the "Moonshot" summit with more than a dozen partner organizations to develop strategies to address the affordable housing crisis. Form 990, Part VI, Section B, line 11b The 990 is initially prepared by an independent CPA and then reviewed by the executive director and finance committee. The full board is notified that the document is available for their review, comments and/or questions. Form 990, Part VI, Section B, line 12c Directors are provided with a copy of the conflict of interest policy at the beginning of their term of office and are required to disclose any potential conflicts of interest as soon as they arise. Annually, the board is reminded of this duty. Form 990, Part VI, Section B, line 15 Compensation of the executive director is determined by vote of the executive or finance committee charged by the board to determine resaonable compensation by examining available salary data of comparable local nonprofits. Form 990, Part VI, Section C, line 19 IRS Form 990 is available on Guidestar.rog and financial and organizational documents are available from WARM upon request. Hope Comes Home Essential home repairs NC 501(c)(3) Active N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 Hope Comes Home L 243959 FMV