WESTERVILLE AREA RESOURCE MINISTRY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: WESTERVILLE AREA RESOURCE MINISTRY (EIN 31-1640355)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-10-13
IRS object ID: 201602879349300945
Schema version: 2015v2.0
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	2016-10-13T14:24:18-07:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2015-01-01	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	2016-10-13	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	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$2,025,484	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	58	TotalEmployeeCnt
Total Volunteers	1587	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,128,141	PYContributionsGrantsAmt
CY Contributions Grants	$1,917,102	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$13,494	PYInvestmentIncomeAmt
CY Investment Income	$6,081	CYInvestmentIncomeAmt
PY Other Revenue	$46,257	PYOtherRevenueAmt
CY Other Revenue	$58,191	CYOtherRevenueAmt
PY Total Revenue	$3,160,904	PYTotalRevenueAmt
CY Total Revenue	$1,981,374	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,042,274	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$950,360	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$668,574	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$754,760	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$275,107	CYTotalFundraisingExpenseAmt
PY Other Expenses	$302,395	PYOtherExpensesAmt
CY Other Expenses	$284,838	CYOtherExpensesAmt
PY Total Expenses	$2,013,243	PYTotalExpensesAmt
CY Total Expenses	$1,989,958	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,147,661	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$8,584	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,890,273	TotalAssetsBOYAmt
Total Assets EOY	$2,678,979	TotalAssetsEOYAmt
Total Liabilities BOY	$916,451	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$713,844	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,973,822	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,965,135	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	$1,622,065	ExpenseAmt
Grant	$950,360	GrantAmt
Desc	The Organization's Resource Center provided assistance to an average of 490 families per month in 2015.	Desc
Total Program Service Expenses	$1,622,065	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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	58	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	false	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 (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Steve Brown
Trustee	0.50	0.00	Yes (X)	$0	$0	$0
Jeff Cholley
Treasurer	0.75	0.00	Yes (X)	$0	$0	$0	Yes (X)
Julie Colley
Trustee	0.50	0.00	Yes (X)	$0	$0	$0
Brent Rosenthal
Trustee	0.50	0.00	Yes (X)	$0	$0	$0
Jim Wilson
Trustee	0.50	0.00	Yes (X)	$0	$0	$0
Don LaFollette
Trustee	0.50	0.00	Yes (X)	$0	$0	$0
Vaughn Bell
Trustee	0.50	0.00	Yes (X)	$0	$0	$0
Rhonda Albritton
Trustee	0.50	0.00	Yes (X)	$0	$0	$0
Scott Ebbrecht
Trustee	0.50	0.00	Yes (X)	$0	$0	$0
Thomas Lah
Chairperson	0.50	0.00	Yes (X)	$0	$0	$0	Yes (X)
Jean Halpin
Secretary	0.50	0.00	Yes (X)	$0	$0	$0	Yes (X)
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
Scott Marier
Executive Direc	50.00	0.00		$66,340	$0	$38,480	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$66,340	TotalReportableCompFromOrgAmt
Total Other Compensation	$38,480	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	$2,807	FundraisingAmt
All Other Contributions	$1,914,295	AllOtherContributionsAmt
Noncash Contributions	$950,465	NoncashContributionsAmt
Total Contributions	$1,917,102	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,037	TotalRevenueColumnAmt
Exclusion	$6,037	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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$24,952	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$24,908	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$44	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44	TotalRevenueColumnAmt
Exclusion	$44	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$76,437	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,807	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$19,202	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,235	TotalRevenueColumnAmt
Exclusion	$57,235	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

Field	Value	IRS element (for citing)
Desc	Misc Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$956	TotalRevenueColumnAmt
Exclusion	$956	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$956	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,981,374	TotalRevenueColumnAmt
Exclusion	$64,272	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	$950,360	TotalAmt
Program Services	$950,360	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	$104,756	TotalAmt
Program Services	$22,861	ProgramServicesAmt
Management And General	$26,508	ManagementAndGeneralAmt
Fundraising	$55,387	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	$601,128	TotalAmt
Program Services	$433,978	ProgramServicesAmt
Management And General	$32,502	ManagementAndGeneralAmt
Fundraising	$134,648	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	$48,876	TotalAmt
Program Services	$31,980	ProgramServicesAmt
Management And General	$4,362	ManagementAndGeneralAmt
Fundraising	$12,534	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	$19,738	TotalAmt
Program Services	$10,101	ProgramServicesAmt
Management And General	$6,957	ManagementAndGeneralAmt
Fundraising	$2,680	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,012	TotalAmt
Program Services	$58,973	ProgramServicesAmt
Management And General	$5,117	ManagementAndGeneralAmt
Fundraising	$31,922	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	$63,650	TotalAmt
Program Services	$54,511	ProgramServicesAmt
Management And General	$4,204	ManagementAndGeneralAmt
Fundraising	$4,935	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,951	TotalAmt
Program Services	$1,571	ProgramServicesAmt
Management And General	$1,632	ManagementAndGeneralAmt
Fundraising	$6,748	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	$1,982	TotalAmt
Program Services	$787	ProgramServicesAmt
Management And General	$600	ManagementAndGeneralAmt
Fundraising	$595	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,433	TotalAmt
Program Services	$13,460	ProgramServicesAmt
Management And General	$3,365	ManagementAndGeneralAmt
Fundraising	$5,608	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$45,029	TotalAmt
Program Services	$29,463	ProgramServicesAmt
Management And General	$3,509	ManagementAndGeneralAmt
Fundraising	$12,057	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,600	TotalAmt
Program Services	$9,064	ProgramServicesAmt
Management And General	$1,527	ManagementAndGeneralAmt
Fundraising	$4,009	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Other expenses	Desc
Total	$11,443	TotalAmt
Program Services	$4,956	ProgramServicesAmt
Management And General	$2,503	ManagementAndGeneralAmt
Fundraising	$3,984	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	$1,989,958	TotalAmt
Program Services	$1,622,065	ProgramServicesAmt
Management And General	$92,786	ManagementAndGeneralAmt
Fundraising	$275,107	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$153,450	BOYAmt
EOY	$296,339	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$992,234	BOYAmt
EOY	$584,986	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$309,665	BOYAmt
EOY	$157,890	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,167	BOYAmt
EOY	$8,007	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	$121,336	BOYAmt
EOY	$156,786	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,932	BOYAmt
EOY	$6,396	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,557,286	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$133,504	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,297,713	BOYAmt
EOY	$1,423,782	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	$5,776	BOYAmt
EOY	$44,793	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,890,273	BOYAmt
EOY	$2,678,979	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$132,550	BOYAmt
EOY	$35,010	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$783,901	BOYAmt
EOY	$678,834	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$916,451	BOYAmt
EOY	$713,844	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$839,987	BOYAmt
EOY	$1,119,533	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,133,835	BOYAmt
EOY	$845,602	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,973,822	BOYAmt
EOY	$1,965,135	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,890,273	BOYAmt
EOY	$2,678,979	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$8,584	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$103	NetUnrlzdGainsLossesInvstAmt
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

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,204,614	OtherCostOrOtherBasisAmt
Depreciation	$40,053	DepreciationAmt
Book Value	$1,164,561	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$106,732	OtherCostOrOtherBasisAmt
Depreciation	$1,112	DepreciationAmt
Book Value	$105,620	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$162,729	OtherCostOrOtherBasisAmt
Depreciation	$71,989	DepreciationAmt
Book Value	$90,740	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,211	OtherCostOrOtherBasisAmt
Depreciation	$20,350	DepreciationAmt
Book Value	$62,861	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,423,782	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,004,891	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$103	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$4,418	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$4,315	RevenueNotReportedAmt
Revenue Subtotal	$2,000,576	RevenueSubtotalAmt
Other Revenues Not Included	-$19,202	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$19,202	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,981,374	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,013,578	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$4,418	DonatedServicesUseFcltsAmt
Other Expenses Included	$19,202	OtherExpensesIncludedAmt
Expenses Not Reported	$23,620	ExpensesNotReportedAmt
Expenses Subtotal	$1,989,958	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,989,958	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 $19202

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	Prayer Breakfast	Event1Nm
Gross Receipts Event1	$42,275	GrossReceiptsEvent1Amt
Gross Revenue Event1	$42,275	GrossRevenueEvent1Amt
Event2	Food Truck Fest	Event2Nm
Gross Receipts Event2	$32,044	GrossReceiptsEvent2Amt
Gross Revenue Event2	$32,044	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,262	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,419	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$13,521	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$74,319	GrossReceiptsTotalAmt
Gross Revenue Total Events	$74,319	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,262	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,419	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$13,521	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,202	DirectExpenseSummaryEventsAmt
Net Income Summary	$55,117	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	16773	RecipientCnt
Cash Grant	$204,325	CashGrantAmt
Non Cash Assistance	$746,035	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. 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	$8,557	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$25,047	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3429	ContributionCnt
Noncash Contributions Rpt F990	$772,187	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Price per lb.	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Children's furniture	1	$24,119	FMV
Yes (X)	Entryway Improvements	1	$100,000	FMV
	Fixed Assets	6	$11,562	FMV
	Tools/Equipment	17	$8,993	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 reviewed by Executive Director and Treasurer of Board before final filing is complete.
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 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 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.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	When requested, financial statements are provided via mail, e-mail, etc.