2013-09-12T05:51:31-07:00 2012-12-31 Toukan & Company 575 Charring Cross Drive Westerville OH 43081 990 2012-01-01 311640355 Westerville Area Resource Ministry WEST 6148990196 175A East Broadway Westerville OH 43081 Scott Marier 2013-09-11 true Tracey A Price CPA CVA P00238340 6149017100 2012 2016-02-24 21:20:13Z 1454273 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 31 406 0 1242411 1350730 0 -1430 1253 34097 80552 1275078 1432535 675037 797167 0 335630 399924 0 141827 107748 142134 1118415 1339225 156663 93310 749709 848370 20977 26328 728732 822042 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 1137563 The Organization's Resource Center provided assistance to an average of 448 families per month in 2012. 1137563 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 5 0 false 31 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 OH X X Scott Marier 6148990196 175A E Broadway Westerville OH 43081 Kathy Krendl 0.50 0.00 X 0 0 0 Felicia Harper 0.50 0.00 X 0 0 0 Jean Halpin 0.50 0.00 X X 0 0 0 Thomas Lah 0.50 0.00 X X 0 0 0 Scott Ebbrecht 0.50 0.00 X 0 0 0 Danette LaFollette 0.50 0.00 X 0 0 0 Vaughn Bell 0.50 0.00 X 0 0 0 Don LaFollette 0.50 0.00 X 0 0 0 Jim Wilson 0.50 0.00 X 0 0 0 Bob Baroni 0.50 0.00 X 0 0 0 Julie Colley 0.50 0.00 X 0 0 0 Jeff Cholley 0.75 0.00 X X 0 0 0 Steve Brown 0.50 0.00 X 0 0 0 Scott Marier 50.00 0.00 X 60835 0 28245 60835 28245 0 false false false 0 5405 1345325 669501 1350730 0 1134 1134 0 0 0 575 456 119 119 119 101740 5405 21282 80458 0 0 Misc Revenue 900099 94 94 94 1432535 1347 0 797167 797167 0 0 89080 29694 29693 29693 0 285165 210229 15020 59916 0 0 25679 16579 2987 6113 0 0 0 0 0 0 0 0 30758 22013 568 8177 0 0 39728 30202 3963 5563 7459 1631 59 5769 0 1566 1086 480 0 0 11856 7655 1379 2822 6023 3383 1052 1588 Postage and Shipping 4617 969 3648 Professional fees 8592 3935 1739 2918 Printing and Publications 12170 1071 263 10836 Other expenses 12835 7855 2385 2595 6530 4094 727 1709 1339225 1137563 59835 141827 3882 13761 475153 563401 0 355 2076 0 0 91200 59000 92634 118884 4357 4681 132873 47203 81231 85670 0 0 0 0 897 897 749709 848370 20977 26328 20977 26328 X 594566 748042 134166 74000 728732 822042 749709 848370 93310 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18987 2979 16008 94275 33271 61004 19611 10953 8658 85670 X 1443085 10550 10550 1432535 1432535 1349775 10550 10550 1339225 1339225 Part X 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 40th Anniversary Gala 56720 56720 18698 181 2403 Prayer Breakfast 45020 45020 1 5405 5405 107145 5405 101740 18698 181 2403 21282 80458 true 0 0 Food, Housing & Other Assistance 15998 172976 624191 FMV Food & Other Household Items 17060 FMV 2 2405 FMV 2894 650036 Price per lb. false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available When requested. Financial statements are provided via mail, e-mail, etc. Form 990, Part VI, Line 15a 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 12c 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 11b 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.