2024-06-03T10:29:20-07:00 2023-12-31 541345176 JOHN L MATHERLY CPA PO BOX 1423 WAYNESBORO VA 22980 990 2023-01-01 471937790 WAYNESBORO AREA REFUGE MINISTRY INC WAYN 5403248166 1035 FAIRFAX AVENUE WAYNESBORO VA 22980 BRIAN EDWARDS CHAIR 5403248166 2024-06-03 true BRIAN EDWARDS XXX-XX-XXXX true JOHN L MATHERLY P00188526 5409437147 2024-06-03 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z BRIAN EDWARDS 125 POLAND STREET WAYNESBORO VA 22980 382884 false X WWW.WARMWAYNESBORO.ORG X 2014 VA TO PROVIDE EMERGENCY AND TEMPORARY HOUSING TO HOMELESS INDIVIDUALS AND FAMILIES WHO LACK THE FINANCIAL RESOURCES TO MAINTAIN STABLE HOUSING. 10 10 12 300 0 0 652186 382382 0 288 502 0 652474 382884 0 0 418075 329371 0 10020 119180 119820 537255 449191 115219 -66307 379948 307938 7440 1737 372508 306201 TO PROVIDE EMERGENCY AND TEMPORARY HOUSING TO HOMELESS INDIVIDUALS AND FAMILIES WHO LACK THE FINANCIAL RESOURCES TO MAINTAIN STABLE HOUSING. false false 210946 0 0 WARM HOUSE PERMANENT SHELTER PROVIDED HOUSING FOR 24 ADULTS AND 16 CHILDREN, WHILE ALSO ASSISTING RESIDENTS WITH FINDING EMPLOYMENT AND PERMANENT HOUSING 177321 0 0 WARM WINTER SHELTER PROVIDED OVERNIGHT HOUSING, MEALS, CLOTHING, AND PERSONAL CARE SUPPLIES FOR HOMELESS ADULTS DURING THE WINTER SEASON. 3953 0 0 HOMELESS OUTREACH/PREVENTION ASSISTED 11 ADULTS AND 4 CHILDREN IN AVOIDING DISPLACEMENT OR HOMELESSNESS IN 2023. 392220 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 12 true false false false false false false false false false false X 10 10 false false true false false false false true true false false true true true true true true true true false X SHARON WOOD 5403248166 1035 FAIRFAX AVENUE WAYNESBORO VA 22980 X BRIAN EDWARDS CHAIR 2.00 X X 0 0 0 TIMOTHY ARMENTROUT VICE-CHAIR 2.00 X X 0 0 0 SHARON WOOD SECRETARY-TREASURER 2.00 X X 0 0 0 J THOMAS BROWN DIRECTOR 1.00 X 0 0 0 JILL KLIPPEL DIRECTOR 1.00 X 0 0 0 JOHN KAPPES DIRECTOR 1.00 X 0 0 0 PATRICIA QUILLEN DIRECTOR 1.00 X 0 0 0 ZANNY BANDY DIRECTOR 1.00 X 0 0 0 false false false 28130 354252 382382 502 0 0 382884 502 0 0 305440 293633 11807 0 23931 23025 906 0 2435 0 2435 0 1335 842 493 0 8898 1903 6995 0 7230 4510 2720 0 27900 10570 17330 0 119 119 0 0 525 120 405 0 10225 10225 0 0 9727 9320 407 0 CLIENT SERVICES & SUPPLIES 22381 22186 195 0 REPAIRS & MAINTENANCE 13184 10728 2456 0 CONTRACTED SERVICES 5018 4633 385 0 DRUG TESTING 290 290 0 0 10553 116 417 10020 449191 392220 46951 10020 214266 147831 242472 83865 165682 158607 1500 379948 307938 7440 1737 7440 1737 X 372508 243701 62500 372508 306201 379948 307938 X -66307 X true X false true false X 0 203324 401676 498970 652186 382352 2138508 0 0 203324 401676 498970 652186 382352 2138508 0 2138508 0 0 0 2138508 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236161 80388 155773 6311 3477 2834 158607 X Pt X, Line 2 WARM, INC. HAS ADOPTED THE PROVISION OF ACCOUNTING FOR Pt X, Line 2 UNCERTAINTY IN INCOME TAX POSITION AS REQUIRED BY THE Pt X, Line 2 INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS Pt X, Line 2 BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION; HOWEVER, Pt X, Line 2 MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH Pt X, Line 2 POSITIONS AS THEY ARE DEFINED IN THE GUIDANCE. GOLF TOURNAMENT 21000 21000 1497 WARM BLESSINGS 37553 37553 8523 58553 58553 10020 10020 48533 Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND A DRAFT IS CIRCULATED TO THE BOARD FOR COMMENTS/QUESTIONS. FINAL APPROVAL OF THE FORM 990 IS THEN GIVEN BY THE FINANCE COMMITTEE. Pt VI, Line 15a THROUGH LOCAL EXPERIENCE AND CONTACTS WITH OTHER NON PROFIT AGENCIES IN THE AREA, THE EXECUTIVE COMMITTEE PREPARED A COMPARABLE SALARY OR WAGE FOR THE EXECUTIVE DIRECTOR AND ALL OTHER POSITIONS. THE EXECUTIVE COMMITTEE THEN MADE THE RECOMMENDATION TO THE BOARD TO APPROVE THE SALARY/WAGES. Pt VI, Line 15b THROUGH LOCAL EXPERIENCE AND CONTACTS WITH OTHER NON PROFIT AGENCIES IN THE AREA, THE EXECUTIVE COMMITTEE PREPARED A COMPARABLE SALARY OR WAGE FOR THE EXECUTIVE DIRECTOR AND ALL OTHER POSITIONS. THE EXECUTIVE COMMITTEE THEN MADE THE RECOMMENDATION TO THE BOARD TO APPROVE THE SALARY/WAGES. Pt VI, Line 12c THE EXECUTIVE DIRECTOR REITERATES AT THE BOARD MEETINGS THAT ANY CHANGE IN THE DIRECTORS' CONFLICT OF INTEREST SHOULD BE UPDATED. Pt XI CONTRIBUTIONS WITH RESTRICTIONS Pt VI, Line 4 IN MAY, 2021, THE BOARD OF DIRECTORS AMENDED THE BYLAWS OF THE ORGANIZATION.