WESTERVILLE AREA RESOURCE MINISTRY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: WESTERVILLE AREA RESOURCE MINISTRY (EIN 31-1640355)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-10-03
IRS object ID: 201402769349300035
Schema version: 2013v3.1
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	2014-10-03T11:56:38-07:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Toukan & Company	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	575 Charring Cross Drive	AddressLine1
City	Westerville	City
State	OH	State
ZIP Code	43081	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	Westerville	City
State	OH	State
ZIP Code	43081	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Scott Marier	PersonNm
Person Title	Executive Direc	PersonTitleTxt
Signature	2014-10-02	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	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$1,580,488	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	46	TotalEmployeeCnt
Total Volunteers	538	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,350,730	PYContributionsGrantsAmt
CY Contributions Grants	$1,506,778	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,253	PYInvestmentIncomeAmt
CY Investment Income	$738	CYInvestmentIncomeAmt
PY Other Revenue	$80,552	PYOtherRevenueAmt
CY Other Revenue	$57,890	CYOtherRevenueAmt
PY Total Revenue	$1,432,535	PYTotalRevenueAmt
CY Total Revenue	$1,565,406	CYTotalRevenueAmt
PY Grants And Similar Paid	$797,167	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$833,063	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$399,924	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$532,412	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$194,973	CYTotalFundraisingExpenseAmt
PY Other Expenses	$142,134	PYOtherExpensesAmt
CY Other Expenses	$195,812	CYOtherExpensesAmt
PY Total Expenses	$1,339,225	PYTotalExpensesAmt
CY Total Expenses	$1,561,287	CYTotalExpensesAmt
PY Revenues Less Expenses	$93,310	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,119	CYRevenuesLessExpensesAmt
Total Assets BOY	$848,370	TotalAssetsBOYAmt
Total Assets EOY	$858,804	TotalAssetsEOYAmt
Total Liabilities BOY	$26,328	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$32,643	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$822,042	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$826,161	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	$1,297,676	ExpenseAmt
Desc	The Organization's Resource Center provided assistance to an average of 472 families per month in 2013.	Desc
Total Program Service Expenses	$1,297,676	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	46	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
Excess Business Holdings	false	ExcessBusinessHoldingsInd
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	14	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	AddressLine1
City	Westerville	City
State	OH	State
ZIP Code	43081	ZIPCode

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
Bob Baroni
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
Kathy Krendl
Trustee	0.50	0.00	Yes (X)	$0	$0	$0
Scott Marier
Executive Direc	50.00	0.00		$63,816	$0	$32,394	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$63,816	TotalReportableCompFromOrgAmt
Total Other Compensation	$32,394	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	$5,310	FundraisingAmt
All Other Contributions	$1,501,468	AllOtherContributionsAmt
Noncash Contributions	$701,304	NoncashContributionsAmt
Total Contributions	$1,506,778	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$738	TotalRevenueColumnAmt
Exclusion	$738	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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$72,389	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,310	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$15,082	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,307	TotalRevenueColumnAmt

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	$583	TotalRevenueColumnAmt
Exclusion	$583	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$583	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,565,406	TotalRevenueColumnAmt
Exclusion	$1,321	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	$833,063	TotalAmt
Program Services	$833,063	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	$94,989	TotalAmt
Program Services	$31,196	ProgramServicesAmt
Management And General	$31,663	ManagementAndGeneralAmt
Fundraising	$32,130	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	$402,707	TotalAmt
Program Services	$287,082	ProgramServicesAmt
Management And General	$18,665	ManagementAndGeneralAmt
Fundraising	$96,960	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	$34,716	TotalAmt
Program Services	$22,409	ProgramServicesAmt
Management And General	$3,353	ManagementAndGeneralAmt
Fundraising	$8,954	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	$0	TotalAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,508	TotalAmt
Program Services	$28,059	ProgramServicesAmt
Management And General	$1,158	ManagementAndGeneralAmt
Fundraising	$10,291	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	$40,891	TotalAmt
Program Services	$30,237	ProgramServicesAmt
Management And General	$4,575	ManagementAndGeneralAmt
Fundraising	$6,079	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,836	TotalAmt
Program Services	$2,862	ProgramServicesAmt
Management And General	$180	ManagementAndGeneralAmt
Fundraising	$5,794	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	$3,242	TotalAmt
Program Services	$1,479	ProgramServicesAmt
Management And General	$414	ManagementAndGeneralAmt
Fundraising	$1,349	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,385	TotalAmt
Program Services	$8,641	ProgramServicesAmt
Management And General	$1,292	ManagementAndGeneralAmt
Fundraising	$3,452	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,239	TotalAmt
Program Services	$4,138	ProgramServicesAmt
Management And General	$1,104	ManagementAndGeneralAmt
Fundraising	$1,997	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Professional fees	$39,399	$30,473	$2,086	$6,840
Printing and Publications	$21,245	$5,162	$534	$15,549
Other expenses	$8,795	$5,054	$2,733	$1,008
Repairs and maintenance	$7,283	$6,004	$480	$799

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,989	TotalAmt
Program Services	$1,817	ProgramServicesAmt
Management And General	$401	ManagementAndGeneralAmt
Fundraising	$3,771	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,561,287	TotalAmt
Program Services	$1,297,676	ProgramServicesAmt
Management And General	$68,638	ManagementAndGeneralAmt
Fundraising	$194,973	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,761	BOYAmt
EOY	$2,884	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$563,401	BOYAmt
EOY	$614,161	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,076	BOYAmt
EOY	$4,167	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)
BOY	$59,000	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$118,884	BOYAmt
EOY	$146,041	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,681	BOYAmt
EOY	$8,849	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$142,393	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$60,588	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$85,670	BOYAmt
EOY	$81,805	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	$848,370	BOYAmt
EOY	$858,804	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,328	BOYAmt
EOY	$32,643	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,328	BOYAmt
EOY	$32,643	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$748,042	BOYAmt
EOY	$734,147	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,000	BOYAmt
EOY	$92,014	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$822,042	BOYAmt
EOY	$826,161	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$848,370	BOYAmt
EOY	$858,804	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,119	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

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,987	OtherCostOrOtherBasisAmt
Depreciation	$3,562	DepreciationAmt
Book Value	$15,425	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,354	OtherCostOrOtherBasisAmt
Depreciation	$43,797	DepreciationAmt
Book Value	$56,557	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,052	OtherCostOrOtherBasisAmt
Depreciation	$13,229	DepreciationAmt
Book Value	$9,823	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$81,805	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,575,908	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$10,502	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$10,502	RevenueNotReportedAmt
Revenue Subtotal	$1,565,406	RevenueSubtotalAmt
Total Revenue Per Form990	$1,565,406	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,571,789	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$10,502	DonatedServicesUseFcltsAmt
Expenses Not Reported	$10,502	ExpensesNotReportedAmt
Expenses Subtotal	$1,561,287	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,561,287	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

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)
Name Of Event1	Prayer Breakfast	NameOfEvent1Amt
Gross Receipts Event1	$46,115	GrossReceiptsEvent1Amt
Gross Revenue Event1	$46,115	GrossRevenueEvent1Amt
Name Of Event2	Food Truck Fest	NameOfEvent2Amt
Gross Receipts Event2	$24,274	GrossReceiptsEvent2Amt
Gross Revenue Event2	$24,274	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,149	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$9,664	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$4,269	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$5,310	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$5,310	CharitableContriOtherEventsAmt
Gross Receipts Total	$75,699	GrossReceiptsTotalAmt
Charitable Contributions Tot	$5,310	CharitableContributionsTotAmt
Gross Revenue Total Events	$70,389	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,149	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$9,664	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$4,269	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$15,082	DirectExpenseSummaryEventsAmt
Net Income Summary	$55,307	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	16939	RecipientCnt
Cash Grant	$169,654	CashGrantAmt
Non Cash Assistance	$663,409	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	Food & Other Household Items	NonCashAssistanceDesc

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Noncash Contributions Rpt F990	$12,449	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Contribution	3262	ContributionCnt
Noncash Contributions Rpt F990	$688,855	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Price per lb.	MethodOfDeterminingRevenuesTxt

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 "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.