WESTERVILLE AREA RESOURCE MINISTRY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: WESTERVILLE AREA RESOURCE MINISTRY (EIN 31-1640355)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-09-24
IRS object ID: 201802679349300915
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-09-24T10:46:32-07:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	311081751	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Toukan & Company	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	575 Charring Cross Drive	AddressLine1Txt
City	Westerville	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43081	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311640355	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Westerville Area Resource Ministry	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	6148990196	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 Heatherdown Drive	AddressLine1Txt
City	Westerville	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43081	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Scott Marier	PersonNm
Person Title	Executive Direc	PersonTitleTxt
Signature	2018-09-24	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Tracey A Price CPA CVA	PreparerPersonNm
PTIN	P00238340	PTIN
Phone	6149017100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Scott Marier	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 Heatherdown Drive	AddressLine1Txt
City	Westerville	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43081	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,216,788	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.WarmWesterville.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	Provide compassionate short-term assistance, educational services and spiritual support in order to encourage individuals to achieve a God-reliant, self-sufficient life while restoring dignity and hope with a "hand up, not a hand out."	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	64	TotalEmployeeCnt
Total Volunteers	2947	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,847,152	PYContributionsGrantsAmt
CY Contributions Grants	$2,078,008	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,695	PYInvestmentIncomeAmt
CY Investment Income	$1,901	CYInvestmentIncomeAmt
PY Other Revenue	$55,746	PYOtherRevenueAmt
CY Other Revenue	$106,871	CYOtherRevenueAmt
PY Total Revenue	$1,906,593	PYTotalRevenueAmt
CY Total Revenue	$2,186,780	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,004,348	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,064,895	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$834,806	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$853,204	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$228,912	CYTotalFundraisingExpenseAmt
PY Other Expenses	$284,085	PYOtherExpensesAmt
CY Other Expenses	$257,179	CYOtherExpensesAmt
PY Total Expenses	$2,123,239	PYTotalExpensesAmt
CY Total Expenses	$2,175,278	CYTotalExpensesAmt
PY Revenues Less Expenses	-$216,646	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,502	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,345,955	TotalAssetsBOYAmt
Total Assets EOY	$2,394,389	TotalAssetsEOYAmt
Total Liabilities BOY	$597,466	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$634,398	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,748,489	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,759,991	NetAssetsOrFundBalancesEOYAmt
Mission	Provide compassionate short-term assistance, educational services and spiritual support in order to encourage individuals to achieve a God-reliant, self-sufficient life while restoring dignity and hope with a "hand up, not a hand out."	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,831,406	ExpenseAmt
Grant	$1,064,895	GrantAmt
Desc	The Organization's Resource Center provided assistance to an average of 490 families per month in 2017.	Desc
Total Program Service Expenses	$1,831,406	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	64	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Scott Marier	PersonNm
Phone	6148990196	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 Heatherdown Drive	AddressLine1Txt
City	Westerville	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43081	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Steve Brown
Chairperson	0.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
Jeff Cholley
Treasurer	0.75	0.00	Yes (X)	Yes (X)	$0	$0	$0
Brent Rosenthal
Secretary	0.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
Don LaFollette
Trustee - End	0.50	0.00	Yes (X)		$0	$0	$0
Lynne Themelaras
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
David Koo
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
Julie Colley
Trustee - End	0.50	0.00	Yes (X)		$0	$0	$0
Melissa Shaffer
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
Jefferson Blackburn-Smith
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
Mike Heyeck
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
Unhee Kim
Trustee - New	0.50	0.00	Yes (X)		$0	$0	$0
Rev Anna Guillozet
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
Preethi Mony
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
Scott Reeves
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
Joe Simonet
Trustee - New	0.50	0.00	Yes (X)		$0	$0	$0
Scott Marier
Executive Direc	50.00	0.00		Yes (X)	$84,417	$0	$30,132

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,417	TotalReportableCompFromOrgAmt
Total Other Compensation	$30,132	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$4,856	FundraisingAmt
All Other Contributions	$2,073,152	AllOtherContributionsAmt
Noncash Contributions	$981,076	NoncashContributionsAmt
Total Contributions	$2,078,008	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,601	TotalRevenueColumnAmt
Exclusion	$2,601	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$700	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$700	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$700	TotalRevenueColumnAmt
Exclusion	-$700	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$131,605	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,856	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$29,308	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,297	TotalRevenueColumnAmt
Exclusion	$45,268	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Other Income	900099	$105	$105
Various Reward Points	900099	$1,494	$1,494
Workers Comp Refund	900099	$2,975	$2,975

Field	Value	IRS element (for citing)
Other Revenue Total	$4,574	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,186,780	TotalRevenueColumnAmt
Exclusion	$51,743	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,064,895	TotalAmt
Program Services	$1,064,895	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$114,612	TotalAmt
Program Services	$38,413	ProgramServicesAmt
Management And General	$39,595	ManagementAndGeneralAmt
Fundraising	$36,604	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$682,591	TotalAmt
Program Services	$491,117	ProgramServicesAmt
Management And General	$46,345	ManagementAndGeneralAmt
Fundraising	$145,129	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$56,001	TotalAmt
Program Services	$40,318	ProgramServicesAmt
Management And General	$4,154	ManagementAndGeneralAmt
Fundraising	$11,529	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,377	TotalAmt
Program Services	$4,612	ProgramServicesAmt
Management And General	$11,720	ManagementAndGeneralAmt
Fundraising	$45	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,881	TotalAmt
Program Services	$42,143	ProgramServicesAmt
Management And General	$2,760	ManagementAndGeneralAmt
Fundraising	$17,978	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$68,966	TotalAmt
Program Services	$65,541	ProgramServicesAmt
Management And General	$1,653	ManagementAndGeneralAmt
Fundraising	$1,772	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,710	TotalAmt
Program Services	$260	ProgramServicesAmt
Management And General	$930	ManagementAndGeneralAmt
Fundraising	$4,520	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,167	TotalAmt
Program Services	$1,286	ProgramServicesAmt
Management And General	$352	ManagementAndGeneralAmt
Fundraising	$529	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,317	TotalAmt
Program Services	$20,056	ProgramServicesAmt
Management And General	$87	ManagementAndGeneralAmt
Fundraising	$174	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$55,592	TotalAmt
Program Services	$49,462	ProgramServicesAmt
Management And General	$3,385	ManagementAndGeneralAmt
Fundraising	$2,745	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,588	TotalAmt
Program Services	$11,330	ProgramServicesAmt
Management And General	$629	ManagementAndGeneralAmt
Fundraising	$629	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Other expenses	Desc
Total	$12,581	TotalAmt
Program Services	$1,973	ProgramServicesAmt
Management And General	$3,350	ManagementAndGeneralAmt
Fundraising	$7,258	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,175,278	TotalAmt
Program Services	$1,831,406	ProgramServicesAmt
Management And General	$114,960	ManagementAndGeneralAmt
Fundraising	$228,912	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$264,072	BOYAmt
EOY	$636,898	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$231,324	BOYAmt
EOY	$8,540	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$224,002	BOYAmt
EOY	$87,082	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,896	BOYAmt
EOY	$3,656	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$198,398	BOYAmt
EOY	$229,803	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,832	BOYAmt
EOY	$6,275	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,660,202	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$238,964	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,416,534	BOYAmt
EOY	$1,421,238	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$897	BOYAmt
EOY	$897	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,345,955	BOYAmt
EOY	$2,394,389	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$34,115	BOYAmt
EOY	$22,052	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$563,351	BOYAmt
EOY	$612,346	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$597,466	BOYAmt
EOY	$634,398	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,300,426	BOYAmt
EOY	$1,565,701	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$448,063	BOYAmt
EOY	$194,290	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,748,489	BOYAmt
EOY	$1,759,991	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,345,955	BOYAmt
EOY	$2,394,389	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$11,502	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church	Yes (X)	ChurchInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,204,613	OtherCostOrOtherBasisAmt
Depreciation	$85,829	DepreciationAmt
Book Value	$1,118,784	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$145,267	OtherCostOrOtherBasisAmt
Depreciation	$10,395	DepreciationAmt
Book Value	$134,872	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$188,734	OtherCostOrOtherBasisAmt
Depreciation	$108,247	DepreciationAmt
Book Value	$80,487	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$121,588	OtherCostOrOtherBasisAmt
Depreciation	$34,493	DepreciationAmt
Book Value	$87,095	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,421,238	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,217,679	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,591	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,591	RevenueNotReportedAmt
Revenue Subtotal	$2,216,088	RevenueSubtotalAmt
Other Revenues Not Included	-$29,308	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$29,308	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,186,780	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,206,177	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,591	DonatedServicesUseFcltsAmt
Other Expenses Included	$29,308	OtherExpensesIncludedAmt
Expenses Not Reported	$30,899	ExpensesNotReportedAmt
Expenses Subtotal	$2,175,278	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,175,278	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part X : FIN48 Footnote

Tax Status & Accounting for Uncertainty in Income Taxes:WARM qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code (as an association of churches) and, accordingly, is not subject to Federal income tax. The Internal Revenue Service has determined this status in their determination letter dated March 16, 2001. In addition, WARM is incorporated in the State of Ohio and is registered as a nonprofit organization.The Financial Accounting Standards Board (FASB) has issued FASB ASC 740-10 (formerly Interpretation No. 48), Accounting for Uncertainty in Income Taxes, FASB ASC 740-10 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's (including non-profit enterprises) financial statements in accordance with FASB ASC 740-10-125 (formerly FASB Statement No. 109) Accounting for Income Taxes. FASB ASC 740-10 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.The organization has elected to defer adoption of the application of Accounting for Uncertainty in Income Taxes in accordance with FASB ASC 740-10, which is in effect only for nonpublic entities that have issued a full set of annual financial statements using the Interpretation, or are a consolidated subsidiary of a public entity.The Organization treats tax positions taken using the more-likely-than-not to be sustained. Any positions that are not expected to be sustained will be recorded as a liability.The Organization believes that none of the tax positions taken would be material to the financial statements.

Part XII, Line 2d: Other expenses and losses per audited F/S

Fundraising Expenses $29308

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	45th Anniversary Gala	Event1Nm
Gross Receipts Event1	$68,480	GrossReceiptsEvent1Amt
Gross Revenue Event1	$68,480	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$7,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$470	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,481	OtherDirectExpensesEvent1Amt
Event2	Prayer Breakfast	Event2Nm
Gross Receipts Event2	$39,485	GrossReceiptsEvent2Amt
Gross Revenue Event2	$39,485	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$308	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$873	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,692	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$28,496	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$4,856	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$23,640	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$3,170	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$4,722	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$6,092	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$136,461	GrossReceiptsTotalAmt
Charitable Contributions Tot	$4,856	CharitableContributionsTotAmt
Gross Revenue Total Events	$131,605	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$10,978	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,065	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$12,265	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$29,308	DirectExpenseSummaryEventsAmt
Net Income Summary	$102,297	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Food, Housing & Other Assistance	GrantTypeTxt
Recipient	17510	RecipientCnt
Cash Grant	$128,242	CashGrantAmt
Non Cash Assistance	$936,653	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	Food & Other Household Items	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	Westerville Area Resource Ministry serves families through the FEED Client Choice Food Pantry program and various childrens nutrition programs. Meals are shared with men, women, and children to help alleviate the problem of hunger in the community. In addition, food and supplies are distributed to people in need.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,415	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$9,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3372	ContributionCnt
Noncash Contributions Rpt F990	$964,784	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Price per lb.	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Equipment	1	$5,787	FMV
	Computer Equip	1	$50	FMV
	Gas	1	$40	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	Draft of Form 990 is prepared and then reviewed by the Executive Director, bookkeeper and the Treasurer of Board before final filing with the IRS is complete.A complete unaltered copy is provided to all board members via direct electronic transmission after approval by management and the Treasurer of the Board.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members are required to complete a "Board Member Disclosure Statement" annually as well as when any position changes occur. Completed Board Member Disclosure Statements are reviewed by the Executive Director. Any conflicts of interest are documented and addressed with the respective board member as well as the board chair. Any board members with identified conflicts of interest will abstain from voting on the matter during the calendar year.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Per the Organization's Governance Policy, the board of trustees determines the Executive Director's compensation annually after reviewing the current state wide non-profit organization standard. Compensation decisions for the Executive Director are documented in the Board Meeting minutes. The CEO compensation review & approval process was last undertaken in May of 2017.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	When requested, financial statements are provided via mail, e-mail, etc.