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Nonprofiteer
← WESTERN CAROLINA RESCUE MINISTRIES INC

Form 990 for tax year 2025

Filed by WESTERN CAROLINA RESCUE MINISTRIES INC.

Totals

Total revenue
$3,462,143
Total expenses
$2,939,831
Contributions and grants received
$3,336,940
Grants paid
$0
Program service revenue
$43,945
Investment income
$5,949
Other revenue
$75,309
Total assets, end of year
$6,234,170
Total liabilities, end of year
$776,076
Net assets or fund balances, end of year
$5,458,094
Program services expenses (Part IX)
$2,225,609
Management and general expenses
$359,167
Fundraising expenses
$355,055
Program service expenses (Part III)
$2,225,609

Program services were 75.7% 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.

  • 1f · All other contributions, gifts and grants

    $3,336,940

  • 1g · Noncash contributions included above

    $436,262

  • 2a · Program service revenue: TRANSITIONAL HOUSING INCOME

    total $43,945 · related or exempt $43,945

  • 3 · Investment income

    total $5,949 · related or exempt $5,949

  • 6a · Gross rents

    real property $44,600

  • 6c · Rental income or loss

    real property $44,600

  • 6d · Net rental income or loss

    total $44,600 · excluded $44,600

  • 11a · Other revenue: OTHER INCOME

    total $30,709 · excluded $30,709

  • 11e · Other revenue, total

    $30,709

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,265,137 · program services $986,807 · management and general $126,514 · fundraising $151,816

  • 9 · Other employee benefits

    total $153,112 · program services $119,428 · management and general $15,311 · fundraising $18,373

  • 10 · Payroll taxes

    total $93,633 · program services $73,033 · management and general $9,363 · fundraising $11,237

  • 11b · Fees: legal

    total $5,992 · management and general $5,992

  • 11c · Fees: accounting

    total $7,100 · management and general $7,100

  • 11e · Fees: professional fundraising services

    total $134,493 · fundraising $134,493

  • 11g · Fees: other

    total $41,254 · management and general $41,254

  • 13 · Office expenses

    total $29,485 · program services $5,013 · management and general $14,743 · fundraising $9,729

  • 16 · Occupancy

    total $105,135 · program services $70,958 · management and general $22,024 · fundraising $12,153

  • 20 · Interest

    total $11,024 · program services $9,922 · management and general $1,102

  • 22 · Depreciation, depletion and amortization

    total $235,473 · program services $211,926 · management and general $23,547

  • 23 · Insurance

    total $105,211 · program services $65,231 · management and general $27,355 · fundraising $12,625

  • 24a · Other expenses: FOOD - IN KIND

    total $243,545 · program services $243,545

  • 24b · Other expenses: PROGRAM EXPENSES- IN KIND

    total $192,717 · program services $192,717

  • 24c · Other expenses: PROGRAM EXPENSES

    total $140,239 · program services $140,239

  • 24d · Other expenses: MAINTENANCE

    total $71,197 · program services $64,078 · management and general $7,119

  • 24e · All other expenses

    total $105,084 · program services $42,712 · management and general $57,743 · fundraising $4,629

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $605,891 · end of year $623,839

  • 2 · Savings and temporary cash investments

    beginning of year $20,483 · end of year $21,305

  • 4 · Accounts receivable

    beginning of year $6,315 · end of year $4,685

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,233 · end of year $7,345

  • 10a · Land, buildings and equipment: cost or other basis

    $7,427,260

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,270,538

  • 10c · Land, buildings and equipment, net

    beginning of year $4,795,146 · end of year $5,156,722

  • 11 · Investments: publicly traded securities

    beginning of year $40,654 · end of year $46,350

  • 15 · Other assets

    beginning of year $906,745 · end of year $373,924

  • 17 · Accounts payable and accrued expenses

    beginning of year $142,209 · end of year $103,688

  • 23 · Secured mortgages and notes payable

    beginning of year $1,021,044 · end of year $396,388

  • 24 · Unsecured notes and loans payable

    beginning of year $300,000 · end of year $276,000

  • 27 · Net assets without donor restrictions

    beginning of year $4,807,212 · end of year $5,346,725

  • 28 · Net assets with donor restrictions

    beginning of year $128,002 · end of year $111,369

Mission and programs · 2025

Mission

PROVIDE FOOD, SHELTER, REHABILITATION AND CHRISTIAN MINISTRY TO THE POOR AND HOMELESS

  • PROVIDE FOOD, SHELTER, REHABILITATION AND CHRISTIAN MINISTRY TO THE POOR AND HOMELESS IN ASHEVILLE NC.

    Expenses $2,225,609 · Revenue $43,945

As filed on the 2025 return.

Listed in Part VII

  • George Gabler

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brad Galbraith

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Gompers

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Charles Kimmel

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barry Lawson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Kevin Mathis

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • John McClung

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ricky Wolfe

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2025
Filed
7 July 2026
IRS schema version
2025v4.0
Source object
202602009349300250

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