2025-05-28T12:49:41-07:00 2024-12-31 541345176 JOHN L MATHERLY CPA PO BOX 1423 WAYNESBORO VA 22980 990 2024-01-01 471937790 WAYNESBORO AREA REFUGE MINISTRY INC WAYN 5403248166 1035 FAIRFAX AVENUE WAYNESBORO VA 22980 BRIAN EDWARDS CHAIR 5403248166 2025-05-28 true true JOHN L MATHERLY P00188526 5409437147 2025-05-28 X 2024 2025-03-06 01:10:19Z BRIAN EDWARDS 125 POLAND STREET WAYNESBORO VA 22980 508952 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 37 300 0 0 382382 507330 0 502 1622 0 382884 508952 0 0 329371 379899 0 18759 119820 127626 449191 507525 -66307 1427 307938 307628 1737 0 306201 307628 TO PROVIDE EMERGENCY AND TEMPORARY HOUSING TO HOMELESS INDIVIDUALS AND FAMILIES WHO LACK THE FINANCIAL RESOURCES TO MAINTAIN STABLE HOUSING. false false 221448 0 0 WARM HOUSE PERMANENT SHELTER PROVIDED HOUSING FOR ADULTS AND CHILDREN, WHILE ALSO ASSISTING RESIDENTS WITH FINDING EMPLOYMENT AND PERMANENT HOUSING 212841 0 0 WARM WINTER SHELTER PROVIDED OVERNIGHT HOUSING, MEALS, CLOTHING, AND PERSONAL CARE SUPPLIES FOR HOMELESS ADULTS DURING THE WINTER SEASON. 1522 0 0 HOMELESS OUTREACH/PREVENTION ASSISTED ADULTS AND CHILDREN IN AVOIDING DISPLACEMENT OR HOMELESSNESS IN 2024. 435811 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 37 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 RICHARD KANE 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 SUSAN MYERS SECRETARY 2.00 X X 0 0 0 PATRICIA QUILLEN DIRECTOR 1.00 X 0 0 0 LILLIAN BOUTROS DIRECTOR 1.00 X 0 0 0 LISA WADE DIRECTOR 1.00 X 0 0 0 ALEC GUNN EXECUTIVE DIRECTOR 40.00 X 0 0 0 false false false 102620 404710 507330 1622 0 1622 508952 0 0 1622 23269 22106 1163 0 329288 312823 16465 0 27342 25978 1364 0 2000 0 2000 0 141 0 141 0 578 415 163 0 9524 5079 4445 0 9648 4086 5562 0 29773 11251 18522 0 261 261 0 0 451 335 116 0 10571 10571 0 0 11915 10953 962 0 CLIENT SERVICES & SUPPLIES 15977 15977 0 0 REPAIRS & MAINTENANCE 5259 4183 1076 0 CONTRACTED SERVICES 9307 8403 904 0 FUNDRAISING 18759 0 0 18759 3462 3390 72 0 507525 435811 52955 18759 147831 118232 254972 94436 158607 160536 27360 1500 1500 307938 307628 1737 1737 0 X 243701 280268 62500 27360 306201 307628 307938 307628 X 1427 X true X false true false X 0 401676 498970 652186 382352 507330 2442514 0 0 401676 498970 652186 382352 507330 2442514 0 2442514 0 0 0 2442514 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236161 90190 145971 18811 4246 14565 160536 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 21730 21730 WARM BLESSINGS 21730 21730 21730 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.