2025-11-03T11:58:04-06:00 2025-06-30 271181547 DUNCAN ASHE PA 7900 MCCLOUD RD SUITE 101 GREENSBORO NC 27409 990 2024-07-01 560891921 THE WINSTON-SALEM RESCUE MISSION INC WINS 3367231848 718 N TRADE STREET WINSTONSALEM NC 27101 LOU CARRICO EXECUTIVE DIRECTOR 3367231848 2025-11-03 1 0 W BARTH ASHE P01361072 3362856510 2025-10-24 2024 2025-03-06 01:10:19Z WINSTON-SALEM RESCUE MISSION INC LOU CARRICO 718 N TRADE STREET WINSTONSALEM NC 27101 6350038 0 X WWW.WSRESCUE.ORG X 1967 NC PROVIDE FOOD, CLOTHING, SHELTER AND SPIRITUAL ASSISTANCE TO MEN IN NEED. HELP REHABILITATE INDIVIDUALS SO THAT THEY MAY AGAIN BECOME PRODUCTIVE MEMBERS OF SOCIETY. 6 6 75 2155 0 0 4267913 5308517 90252 69160 46864 72843 7766 19623 4412795 5470143 831291 1505665 0 0 1976802 2291312 539631 258873 405121 1118016 1045543 4465740 5101393 -52945 368750 6537226 6804546 239125 137695 6298101 6666851 THE WINSTON-SALEM RESCUE MISSION, INC. IS A CHRISTIAN, NON-DENOMINATIONAL SERVICE MINISTRY, EXISTING TO HELP OUR HURTING NEIGHBORS FIND HOPE AND HEALING THROUGH THE TRANSFORMING GOSPEL OF JESUS CHRIST. 0 0 2255833 843172 38914 OUR LIFE BUILDERS PROGRAM IS A 90-DAY MEN'S RESIDENTIAL PROGRAM PROVIDING STRUCTURE, DISCIPLINE, ACCOUNTABILITY, RECOVERY CLASSES, GED AND COMPUTER EDUCATION, WORK THERAPY, INTEGRATED BIBLICAL COUNSELING AND SPIRITUAL GUIDANCE. THIS PROGRAM HAS A 62-BED CAPACITY AT OUR WINSTON-SALEM CAMPUS. DURING 2024-2025, 96 MEN WERE SERVED THROUGH THE PROGRAM, WITH 63 GRADUATING. OF THOSE, 22 GRADUATES WENT INTO OUR 1-YEAR NEW LIFE CENTER TRANSFORMERS PROGRAM. ADDITIONALLY, 40 MEN WENT ON TO OBTAIN OUTSIDE EMPLOYMENT AND 15 MEN TRANSFERRED FROM OUR PROGRAM TO PERMANENT HOUSING. 5 RESIDENTS ATTENDING EDUCATIONAL PROGRAMS. 1369613 511926 30246 THE NEW LIFE CENTER TRANSFORMERS PROGRAM IS A ONE-YEAR MEN'S RESIDENTIAL PROGRAM PROVIDING STRUCTURE, DISCIPLINE, ACCOUNTABILITY, RECOVERY CLASSES, ADDITIONAL CASE MANAGEMENT, WORK THERAPY, INTEGRATED BIBLICAL COUNSELING AND SPIRITUAL GUIDANCE SERVICES FOR SELECTED GRADUATES OF OUR 90-DAY PROGRAM. LIFE SKILLS, CAREER DEVELOPMENT, AND OTHER EDUCATIONAL OPPORTUNITIES ARE ALSO OFFERED IN THIS PROGRAM, INCLUDING CLASSES TOWARDS GED COMPLETION, COMPUTER EDUCATION AND COLLEGE COURSES. THIS PROGRAM HAS A 32-BED CAPACITY AT OUR WINSTON-SALEM CAMPUS. DURING 2024-2025, 20 MEN WERE SERVED THROUGH THIS PROGRAM, WITH 7 GRADUATING. ADDITIONALLY, 10 WENT ON TO OBTAIN OUTSIDE EMPLOYMENT AND 15 TRANSFERRED FROM OUR PROGRAM TO PERMANENT HOUSING. 7 RESIDENTS ATTENDING EDUCATIONAL PROGRAMS. 402827 150567 THE WSRM COMMUNITY OUTREACH PROGRAMS AND FOOD SERVICE DEPARTMENT IMPACT OVER 5,000 INDIVIDUALS PER YEAR BY PROVIDING FREE SERVICES TO THOSE IN NEED, INCLUDING FOOD PANTRY AND CLOTHING CLOSET, AND SPACE FOR FREE MEDICAL, DENTAL AND FOOT CARE SERVICES. WSRM ALSO PROVIDES HOLIDAY FOOD BOXES FOR THOSE NEEDING HELP DURING THE THANKSGIVING AND CHRISTMAS SEASON. DURING 2024-2025; WSRM PROVIDED A TOTAL OF 111,178 MEALS TO THE COMMUNITY, INCLUDING: MISSION KITCHEN SERVED 114,642 MEALS TO THE PROGRAM RESIDENTS. THE HOLIDAY FOOD BOX PROGRAM PROVIDED OVER 1,000 INDIVIDUALS WITH MEALS IN THE COMMUNITY. THE WSRM CLOTHING CLOSET DISTRIBUTED 11,102 PIECES OF CLOTHING. THE WSRM IS THE HOST SITE FOR THE SAMARITAN MEDICAL CLINIC, WHICH PROVIDES FREE MEDICAL/DENTAL/FOOT CARE SERVICES TO 765 INDIVIDUALS WITHOUT INSURANCE. 4028273 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 75 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LOU CARRICO 3367231848 718 N TRADE STREET WINSTON SALEM NC 27101 CHRIS PAYNE CHAIRMAN 1.00 X 0 0 0 JOSH EVANS TREASURER 1.00 X 0 0 0 ROB DECKER BOARD MEMBER 1.00 X 0 0 0 LUKE MONEY BOARD MEMBER 1.00 X 0 0 0 DAVID MAY BOARD MEMBER 1.00 X 0 0 0 DOUG WILLIAMS VICE CHAIRMAN 1.00 X 0 0 0 LOU CARRICO EXECUTIVE DIRECTOR 40.00 X 55873 0 23689 55873 0 23689 0 0 0 0 0 55161 5253356 2469149 5308517 SHELTER & SERVICES FEE 624100 69160 69160 69160 72843 72843 54753 55161 35262 19491 19491 844692 844633 59 59 VENDING MACHINES 900099 73 73 73 5470143 69160 0 92466 1505665 1505665 88340 77739 10601 1995115 1463791 531324 26908 26908 33263 18213 15050 147686 110058 37628 30611 30611 258873 258873 23573 23573 141408 79218 4169 58021 50804 48264 2540 245651 233151 12500 48939 46557 2382 5467 5467 3126 3126 216407 205587 10820 161750 153663 8087 CONTRACT WORKERS 60385 60385 AMORTIZATION OF LEASES 37381 35512 1869 DUES AND SUBSCRIPTIONS 8362 7944 418 RESALE EXPENSES 4608 4608 7071 2802 4269 5101393 4028273 667999 405121 1948244 1907922 198042 20000 23535 18551 203223 393111 570 5756 7366867 3186772 4243204 4180095 118450 81069 0 0 6537226 6804546 115437 54113 123688 83582 239125 137695 X 6279884 6548809 18217 118042 6298101 6666851 6537226 6804546 368750 0 X X 0 1 X 0 0 X 3177324 4115169 3289307 3475986 4151897 18209683 3177324 4115169 3289307 3475986 4151897 18209683 18209683 1535 7314 11109 46864 72843 139665 354642 157756 512398 18861746 3941577 0.96540 0.95330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SHELTER SERVICES FEES - 2020 AMOUNT: $ 64,094. 2021 AMOUNT: $ 49,607. FUNDRAISING EVENTS - 2020 AMOUNT: $ 32,577. 2021 AMOUNT: $ 108,149. MISCELLANEOUS - 2020 AMOUNT: $ 257,971. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 536645 536645 6066548 2653906 3412642 55330 25891 29439 546393 381905 164488 161951 125070 36881 4180095 X 6314776 844633 844633 5470143 0 5470143 5946026 844633 844633 5101393 0 5101393 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MEET THE CRITERIA UNDER ASC 740. ACCORDINGLY, THE PROVISIONS OF ASC 740 DID NOT HAVE ANY IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: THRIFT STORE COGS INCLUDED IN EXPENSES ON FINANCIAL STMT VS REVENUE ON 990 844,633. PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT STORE COGS INCLUDED IN EXPENSES ON FINANCIAL STMT VS REVENUE ON 990 844,633. X X X X X 1 BREWER DIRECT 800 ROYAL OAKS DRIVE SUITE 102 MONROVIA CA 91016 PROVIDES DIRECT MAIL APPEAL 0 1041304 258873 782431 1041304 258873 782431 NC GOLF TOURNAMENT 33760 25422 8338 6100 2115 2403 BANQUET ANNIVERSARY 66000 19585 46415 13138 11026 1 10154 10154 308 172 109914 55161 54753 6100 15561 13601 35262 19491 1 FOOD, CLOTHING, HYGIENE & MEDICAL 170064 1505665 FMV FOOD, CLOTHING, HYGIENE & MEDICAL SCHEDULE I, PART I, LINE 2 RECIPIENTS OF ASSISTANCE ARE SCREENED TO ENSURE THEY MEET THE MISSION'S CRITERIA TO PROVIDE ASSISTANCE. SCHEDULE I, PART III, COLUMN B THE NUMBER OF RECIPIENTS REPRESENTS EACH INSTANCE WHERE MEALS, CLOTHING AND OTHER ASSISTANCE WERE PROVIDED TO INDIVIDUALS. X 848495 THRIFT STORE VALUE X 889860 1620598 WEIGHT IN POUNDS 0 1 1 FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTEE IS CHARGED WITH REVIEWING THE 990 BEFORE IT IS FILED AND GOING TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C UPON HIRING, ALL EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT. THE BOARD REVIEWS RELATIONSHIP WITH VENDORS AND OTHER ENTITIES ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS ON AN ANNUAL BASIS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS THEN VOTES ON THE AMOUNT. IN ADDITION, STATISTICS PROVIDED BY CITYGATE (FORMERLY KNOWN AS THE ASSOCIATION OF GOSPEL RESCUE MISSIONS) AND DEPARTMENT OF LABOR DATA IS UTILIZED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION CAN BE REQUESTED IN WRITING TO THE WINSTON-SALEM RESCUE MISSION, INC. OR REVIEWED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: PROCESS FOR COMMITTEE ASSUMING RESPONSIBILITY FOR OVERSIGHT OF AUDIT HAS REMAINED THE SAME AS IN THE PRIOR YEAR.