2023-04-26T14:32:11-07:00 2022-12-31 BEARMANCPA PLLC 124 Cavalier Dr WILMINGTON NC 28403 990 2022-01-01 562076795 Wilmington Area Rebuilding Ministry Inc WILM 9103997563 909 Market Street Wilmington NC 28401 Samantha Suozzi Treasurer 2023-04-26 true Samantha Suozzi 999009999 true Nigel Bearman P00947356 9105080630 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Mandy Mattox 909 Market Street Wilmington NC 28401 3887937 false X www.warmnc.org X 1998 NC WARM repairs, rebuilds, and makes homes accessible; and inspires service, generosity and hope. WARM envisions a community where all homeowners are safe in their homes. 16 16 33 250 0 3039708 3158985 597065 1097 8479 19171 74655 3059976 3839184 0 0 1208291 1510008 5000 367716 1784222 1855944 2992513 3370952 67463 468232 1922859 2387306 611097 607312 1311762 1779994 WARM repairs, rebuilds, and makes homes accessible; and inspires service, generosity and hope. WARM envisions a community where all homeowners are safe in their homes. false false 2732631 597065 WARM serves Bladen, Brunswick, Columbus, Duplin, New Hanover, Onslow and Pender Counties of North Carolina. To qualify for WARM services, homeowners must have a household income at or below 50% of the area median income for their county of residence and must reside in their homes and have owned them for at least three years. In 2022, WARM performed home repair projects for 177 households. 2732631 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 46 0 false 33 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true false false false true true true true true false true true false NC X X JC Lyle Exec Director 9103997563 909 Market Street Wilmington NC 28401 JC Lyle Executive Dir. 40.00 0.00 X 105000 0 9394 Tracey Newkirk President 1.00 0.00 X X 0 0 0 Mandy Mattox President Elect 1.00 0.00 X X 0 0 0 Jackson Bunn Director 1.00 0.00 X 0 0 0 Alisha Richardson Secretary 1.00 0.00 X X 0 0 0 Samantha Suozzi Treasurer 1.00 0.00 X X 0 0 0 Jermaine Armour Director 1.00 0.00 X 0 0 0 Murray Jones Director 1.00 0.00 X 0 0 0 Jeremy Beakes Director 1.00 0.00 X 0 0 0 Michael Zalob Director 1.00 0.00 X 0 0 0 Carl Friedman Director 1.00 0.00 X 0 0 0 Charles Chambers Director 1.00 0.00 X 0 0 0 Drew Heath Director 1.00 0.00 X 0 0 0 Brenda Dixon Director 1.00 0.00 X 0 0 0 Alexandra Lysik Director 1.00 0.00 X 0 0 0 Brooke Skipper Director 1.00 0.00 X 0 0 0 Rickman Davis Director 1.00 0.00 X 0 0 0 105000 9394 1 false false false 0 2757129 401856 3158985 HCH Urgent Repairs 224824 224824 Healthy Opportunities Pgm 372241 372241 597065 8479 8479 0 0 0 0 121530 48753 72777 72777 0 0 Other Income 1878 1878 1878 3839184 597065 83134 X 0 0 0 0 105000 47250 10500 47250 0 1162608 825452 174391 162765 30476 21638 4571 4267 113902 80870 17086 15946 98022 69596 14703 13723 0 0 9750 9750 0 5000 5000 0 641153 641153 27444 27444 0 0 0 161690 125009 14910 21771 0 0 0 13035 12217 344 474 0 32488 31991 497 64275 45635 9641 8999 Rebuilding Materials 738960 738960 Office & General 167149 92860 14212 60077 0 3370952 2732631 270605 367716 477619 522926 251809 261413 0 260026 567057 0 0 39169 4462 0 22327 14134 264743 125180 871909 139563 0 0 0 0 877751 1922859 2387306 205959 189878 329075 405138 88359 611097 607312 X 1157103 996790 154659 783204 1311762 1779994 1922859 2387306 468232 X false true X true false X 1689667 1953107 2042018 3039708 3158985 11883485 121074 123685 718595 963354 0 0 0 1810741 2076792 2042018 3039708 3877580 12846839 0 0 12846839 4294 1097 8479 13870 0 4294 1097 8479 13870 0 6859 19171 1878 27908 1810741 2076792 2053171 3059976 3887937 12888617 0.99680 0.96200 0.00110 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264743 125180 139563 139563 Program Property Held for Sale 877751 877751 X 3887937 48753 48753 3839184 3839184 3419705 48753 48753 3370952 3370952 Part X : FIN48 Footnote The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and WARM believes it is not subject to tax examinations for fiscal years prior to 2020. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Events expense netted w/ revenue $48753 Part XII, Line 2d: Other expenses and losses per audited F/S Special Events Expense netted w/ revenue $48753 false Gala 121530 121530 34018 14735 121530 121530 34018 14735 48753 72777 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 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 15a Compensation of the executive director is determined by vote of the executive or finance committee charged by the board to determine reasonable compensation by examining available salary data of comparable local nonprofits. Form 990, Part VI, Section B, Line 15b As described above. Form 990, Part VI, Section C, Line 19 IRS Form 990 is available on Guidestar.org and financial and organizational documents are available from WARM upon request. Hope Comes Home 5058 Wrigtsville Avenue Wilmington NC 28403 474989520 Essential home repairs. NC 501(c)(3) Active N/A false false false false false false false false false false false false true false false false false false false false Hope Comes Home l 224824 FMV