2015-08-24T08:05:12-07:00 2014-12-31 Toukan & Company 575 Charring Cross Drive Westerville OH 43081 990 2014-01-01 311640355 Westerville Area Resource Ministry WEST 6148990196 150 Heatherdown Drive Westerville OH 43081 Scott Marier Executive Direc 2015-08-24 true Tracey A Price CPA CVA P00238340 6149017100 2014 2016-04-25 22:37:26Z 3187234 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." 14 13 55 638 0 1506778 3128141 0 738 -13494 57890 46257 1565406 3160904 833063 1042274 0 532412 668574 0 246449 195812 302395 1561287 2013243 4119 1147661 858804 2890273 32643 916451 826161 1973822 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 1652081 The Organization's Resource Center provided assistance to an average of 487 families per month in 2014. 1652081 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 false true 9 0 false 55 true false false false false false false false false 0 false false false false false false false false false false X 14 13 false false false false false false false true false false false true true true true true false true false false X X Scott Marier 6148990196 150 Heatherdown Drive Westerville OH 43081 Steve Brown Trustee 0.50 0.00 X 0 0 0 Jeff Cholley Treasurer 0.75 0.00 X X 0 0 0 Julie Colley Trustee 0.50 0.00 X 0 0 0 Brent Rosenthal Trustee 0.50 0.00 X 0 0 0 Jim Wilson Trustee 0.50 0.00 X 0 0 0 Don LaFollette Trustee 0.50 0.00 X 0 0 0 Vaughn Bell Trustee 0.50 0.00 X 0 0 0 Rhonda Albritton Trustee 0.50 0.00 X 0 0 0 Scott Ebbrecht Trustee 0.50 0.00 X 0 0 0 Thomas Lah Chairperson 0.50 0.00 X X 0 0 0 Jean Halpin Secretary 0.50 0.00 X 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 Scott Marier Executive Direc 50.00 0.00 X 65200 0 33379 65200 33379 0 false false false 0 2077 3126064 870433 3128141 0 1637 1637 0 0 0 15131 -15131 -15131 -15131 56771 2077 11199 45572 0 0 Misc Revenue 900099 685 685 685 3160904 -15131 2322 0 1042274 1042274 0 0 98988 26451 31578 40959 0 525160 372294 35138 117728 0 0 44426 28616 4575 11235 0 0 0 0 0 0 0 0 46219 27952 9844 8423 0 0 90954 63893 10275 16786 11392 2222 3748 5422 0 1029 474 375 180 19452 11671 2918 4863 0 33144 21349 3413 8382 13200 7976 1750 3474 Repairs and maintenance 26217 24681 535 1001 Professional fees 23855 12316 6094 5445 Printing and Publications 20301 3968 576 15757 Other expenses 8130 2353 3227 2550 8502 3591 667 4244 2013243 1652081 114713 246449 2884 153450 614161 992234 309665 4167 4167 0 0 0 146041 121336 8849 5932 1387148 89435 81805 1297713 0 0 0 0 897 5776 858804 2890273 32643 132550 783901 32643 916451 X 734147 839987 92014 1133835 826161 1973822 858804 2890273 1147661 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1204614 17166 1187448 145780 56229 89551 36754 16040 20714 1297713 X 3175039 14135 14135 3160904 3160904 2027378 14135 14135 2013243 2013243 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. false Prayer Breakfast 42745 42745 Food Truck Fest 14026 14026 3152 3201 4846 56771 56771 3152 3201 4846 11199 45572 true 0 0 Food, Housing & Other Assistance 17720 199095 843179 FMV Food & Other Household Items 14393 FMV X 1 24908 FMV 3114 817232 Price per lb. X 1 7500 Equip & Furn 6400 FMV false false false 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 "Board Member Disclosure Statement" annually as well as when any changes occur. 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 prior year's monitoring reports. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available When requested. Financial statements are provided via mail, e-mail, etc.