2018-09-24T10:46:32-07:00 2017-12-31 311081751 Toukan & Company 575 Charring Cross Drive Westerville OH 43081 990 2017-01-01 311640355 Westerville Area Resource Ministry WEST 6148990196 150 Heatherdown Drive Westerville OH 43081 Scott Marier Executive Direc 2018-09-24 true Tracey A Price CPA CVA P00238340 6149017100 2017 2018-06-14 16:35:46Z Scott Marier 150 Heatherdown Drive Westerville OH 43081 2216788 false false X www.WarmWesterville.org X 2001 OH 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." 13 13 64 2947 0 1847152 2078008 0 3695 1901 55746 106871 1906593 2186780 1004348 1064895 0 834806 853204 0 228912 284085 257179 2123239 2175278 -216646 11502 2345955 2394389 597466 634398 1748489 1759991 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." false false 1831406 1064895 The Organization's Resource Center provided assistance to an average of 490 families per month in 2017. 1831406 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false true 3 0 false 64 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true false false false true true true true true true true false false X X Scott Marier 6148990196 150 Heatherdown Drive Westerville OH 43081 Steve Brown Chairperson 0.50 0.00 X X 0 0 0 Jeff Cholley Treasurer 0.75 0.00 X X 0 0 0 Brent Rosenthal Secretary 0.50 0.00 X X 0 0 0 Don LaFollette Trustee - End 0.50 0.00 X 0 0 0 Lynne Themelaras Trustee 0.50 0.00 X 0 0 0 David Koo Trustee 0.50 0.00 X 0 0 0 Julie Colley Trustee - End 0.50 0.00 X 0 0 0 Melissa Shaffer Trustee 0.50 0.00 X 0 0 0 Jefferson Blackburn-Smith Trustee 0.50 0.00 X 0 0 0 Mike Heyeck Trustee 0.50 0.00 X 0 0 0 Unhee Kim Trustee - New 0.50 0.00 X 0 0 0 Rev Anna Guillozet Trustee 0.50 0.00 X 0 0 0 Preethi Mony Trustee 0.50 0.00 X 0 0 0 Scott Reeves Trustee 0.50 0.00 X 0 0 0 Joe Simonet Trustee - New 0.50 0.00 X 0 0 0 Scott Marier Executive Direc 50.00 0.00 X 84417 0 30132 84417 30132 0 false false false 0 4856 2073152 981076 2078008 0 2601 2601 0 0 0 700 -700 -700 -700 131605 4856 29308 102297 45268 0 0 Other Income 900099 105 105 Various Reward Points 900099 1494 1494 Workers Comp Refund 900099 2975 2975 4574 2186780 51743 0 1064895 1064895 0 0 114612 38413 39595 36604 0 682591 491117 46345 145129 0 0 56001 40318 4154 11529 0 0 0 0 0 0 16377 4612 11720 45 0 62881 42143 2760 17978 0 0 68966 65541 1653 1772 5710 260 930 4520 0 2167 1286 352 529 20317 20056 87 174 0 55592 49462 3385 2745 12588 11330 629 629 Other expenses 12581 1973 3350 7258 0 2175278 1831406 114960 228912 264072 636898 231324 8540 224002 87082 6896 3656 0 0 0 198398 229803 3832 6275 1660202 238964 1416534 1421238 0 0 0 0 897 897 2345955 2394389 34115 22052 563351 612346 597466 634398 X 1300426 1565701 448063 194290 1748489 1759991 2345955 2394389 11502 X false true X true false X 1204613 85829 1118784 145267 10395 134872 188734 108247 80487 121588 34493 87095 1421238 X 2217679 1591 1591 2216088 -29308 -29308 2186780 2206177 1591 29308 30899 2175278 2175278 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 false 45th Anniversary Gala 68480 68480 7500 470 3481 Prayer Breakfast 39485 39485 308 873 2692 2 28496 4856 23640 3170 4722 6092 136461 4856 131605 10978 6065 12265 29308 102297 true 0 0 Food, Housing & Other Assistance 17510 128242 936653 FMV Food & Other Household Items Grantmaker's Description of How Grants are Used 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. X 1415 FMV X 1 9000 FMV X 3372 964784 Price per lb. X Equipment 1 5787 FMV Computer Equip 1 50 FMV Gas 1 40 FMV false false false 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.