Form 990 for tax year 2023
Filed by WILMINGTON AREA REBUILDING MINISTRY INC.
Totals
- Total revenue
- $4,430,188
- Total expenses
- $4,258,076
- Contributions and grants received
- $3,756,569
- Grants paid
- $0
- Program service revenue
- $243,959
- Investment income
- $125,656
- Other revenue
- $304,004
- Total assets, end of year
- $4,723,478
- Total liabilities, end of year
- $2,771,372
- Net assets or fund balances, end of year
- $1,952,106
- Program services expenses (Part IX)
- $3,832,082
- Management and general expenses
- $220,138
- Fundraising expenses
- $205,856
- Program service expenses (Part III)
- $3,832,082
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,508,032
-
1f · All other contributions, gifts and grants
$1,248,537
-
1g · Noncash contributions included above
$17,594
-
2a · Program service revenue: HCH Urgent Repairs
total $243,959 · related or exempt $243,959
-
3 · Investment income
total $17,441 · excluded $17,441
-
7a · Gross sales of assets other than inventory
other assets $386,500
-
7b · Less cost or other basis and sales expenses
other assets $278,285
-
7c · Gain or loss
other assets $108,215
-
7d · Net gain or loss
total $108,215 · related or exempt $108,215
-
8a · Fundraising events: gross income
$152,284
-
8b · Fundraising events: direct expenses
$43,353
-
8c · Net income from fundraising events
total $108,931 · excluded $108,931
-
11a · Other revenue: Employee Retention Cre
total $147,811 · related or exempt $147,811
-
11b · Other revenue: Other
total $47,262 · related or exempt $47,262
-
11e · Other revenue, total
$195,073
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,000 · program services $87,550 · management and general $8,240 · fundraising $7,210
-
7 · Other salaries and wages
total $1,649,361 · program services $1,401,957 · management and general $131,949 · fundraising $115,455
-
9 · Other employee benefits
total $165,135 · program services $140,365 · management and general $13,211 · fundraising $11,559
-
10 · Payroll taxes
total $142,642 · program services $121,246 · management and general $11,411 · fundraising $9,985
-
11c · Fees: accounting
total $47,395 · program services $40,285 · management and general $3,792 · fundraising $3,318
-
12 · Advertising and promotion
total $49,911 · program services $42,424 · management and general $3,993 · fundraising $3,494
-
13 · Office expenses
total $134,589 · program services $114,401 · management and general $10,767 · fundraising $9,421
-
16 · Occupancy
total $179,937 · program services $152,946 · management and general $14,395 · fundraising $12,596
-
17 · Travel
total $9,427 · program services $8,013 · management and general $754 · fundraising $660
-
20 · Interest
total $41,198 · program services $35,018 · management and general $3,296 · fundraising $2,884
-
22 · Depreciation, depletion and amortization
total $47,956 · program services $46,997 · management and general $959
-
23 · Insurance
total $82,837 · program services $70,411 · management and general $6,627 · fundraising $5,799
-
24a · Other expenses: Rebuilding Contracted S
total $919,572 · program services $919,572
-
24b · Other expenses: Rebuilding Materials &
total $532,000 · program services $532,000
-
24c · Other expenses: Facilities & Equipment
total $98,862 · program services $84,033 · management and general $7,909 · fundraising $6,920
-
24d · Other expenses: New Facilities/Cap Camp
total $35,434 · program services $30,119 · management and general $2,835 · fundraising $2,480
-
24e · All other expenses
total $18,820 · program services $4,745 · fundraising $14,075
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $522,926 · end of year $488,537
-
2 · Savings and temporary cash investments
beginning of year $261,413 · end of year $132,475
-
3 · Pledges and grants receivable
end of year $842,713
-
4 · Accounts receivable
beginning of year $567,057 · end of year $26,907
-
7 · Other notes and loans receivable
beginning of year $4,462 · end of year $5,232
-
9 · Prepaid expenses and deferred charges
beginning of year $14,134 · end of year $13,312
-
10a · Land, buildings and equipment: cost or other basis
$2,760,109
-
10b · Land, buildings and equipment: accumulated depreciation
$173,137
-
10c · Land, buildings and equipment, net
beginning of year $139,563 · end of year $2,586,972
-
15 · Other assets
beginning of year $877,751 · end of year $627,330
-
17 · Accounts payable and accrued expenses
beginning of year $189,878 · end of year $407,776
-
19 · Deferred revenue
beginning of year $329,075 · end of year $233,774
-
24 · Unsecured notes and loans payable
beginning of year $88,359 · end of year $2,129,822
-
27 · Net assets without donor restrictions
beginning of year $996,790 · end of year $1,474,485
-
28 · Net assets with donor restrictions
beginning of year $783,204 · end of year $477,621
Mission and programs · 2023
Mission
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
Activities or mission (Part I)
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.
-
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
Expenses $3,832,082 · Revenue $547,247
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mandy Mattox
President
- Total calculated
- $0
- Hours/week
- 1
-
Jackson Bunn
President-Elect
- Total calculated
- $0
- Hours/week
- 1
-
Tracey Newkirk
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Alisha Richardson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Samantha Suozzi
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rev Jermaine Armour
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Beakes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles Chambers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rickman Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
George DeLisle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Dixon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carl Friedman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan Goodwin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Will Hayes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Drew Heath
Director
- Total calculated
- $0
- Hours/week
- 1
-
April Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Murray Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brooke Skipper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Zalob
Director
- Total calculated
- $0
- Hours/week
- 1
-
JC Lyle
Executive Director (former)
- Total calculated
- $110,559
- From this org
- $103,196
- From related orgs
- $0
- Other
- $7,363
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Hope Comes Home
501(c)(3) · Essential home repairs · NC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349303916
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.