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Nonprofit · EIN 47-1937790

WAYNESBORO AREA REFUGE MINISTRY INC

Also known as WARM

Tax-exempt · WAYNESBORO, VA 22980

Financials

$383K$449K2023$509K$508K2024$625K$547K2025
Revenue Expenses · by fiscal year end
Financials of WAYNESBORO AREA REFUGE MINISTRY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$624,823$546,599$78,224$385,852$0$385,852
December 31, 2024990$508,952$507,525$1,427$307,628$0$307,628
December 31, 2023990$382,884$449,191-$66,307$307,938$1,737$306,201
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$615,750
of which government grants
$120,757
Program service revenue
$0
Investment income
$9,073
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$55,212
Salaries, compensation and benefits (total)
$429,073
Professional fundraising fees
$0
Accounting fees
$2,000
Occupancy
$25,679
Depreciation
$11,618
Program services (functional)
$501,942
Management and general (functional)
$34,192
Fundraising (functional)
$10,465

Balance sheet and other

Total assets, start of year
$307,628
Total assets, end of year
$385,852
Total liabilities, end of year
$0
Net assets, end of year
$385,852
Land, buildings and equipment
$148,919
Publicly traded securities
$65,969
Net assets without donor restrictions
$319,883
Net assets with donor restrictions
$65,969
Gross receipts
$624,823
Employees
36
Volunteers
300
Year formed
2014
State of legal domicile
VA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
BRIAN EDWARDSCHAIR
Trustee or director, Officer
2$0
JEFF LOOMISVICE-CHAIR
Trustee or director, Officer
2$0
MARY COWHERDSECRETARY-TREASURER
Trustee or director, Officer
2$0
TOM DUMONTIERDIRECTOR
Trustee or director
1$0
JACKIE SIMSDIRECTOR
Trustee or director
1$0
SUSAN MYERSSECRETARY
Trustee or director, Officer
2$0
WANDA WASHINGTONDIRECTOR
Trustee or director
1$0
LILLIAN BOUTROSDIRECTOR
Trustee or director
1$0
LISA WADEDIRECTOR
Trustee or director
1$0
ALEC GUNNEXECUTIVE DIRECTOR
Officer
40$0
NADIA KULEYDIRECTOR–$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
BRIAN EDWARDSCHAIR
Trustee or director, Officer
2$0
RICHARD KANEVICE-CHAIR
Trustee or director, Officer
2$0
SHARON WOODSECRETARY-TREASURER
Trustee or director, Officer
2$0
J THOMAS BROWNDIRECTOR
Trustee or director
1$0
JILL KLIPPELDIRECTOR
Trustee or director
1$0
SUSAN MYERSSECRETARY
Trustee or director, Officer
2$0
PATRICIA QUILLENDIRECTOR
Trustee or director
1$0
LILLIAN BOUTROSDIRECTOR
Trustee or director
1$0
LISA WADEDIRECTOR
Trustee or director
1$0
ALEC GUNNEXECUTIVE DIRECTOR
Officer
40$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
BRIAN EDWARDSCHAIR
Trustee or director, Officer
2$0
TIMOTHY ARMENTROUTVICE-CHAIR
Trustee or director, Officer
2$0
SHARON WOODSECRETARY-TREASURER
Trustee or director, Officer
2$0
J THOMAS BROWNDIRECTOR
Trustee or director
1$0
JILL KLIPPELDIRECTOR
Trustee or director
1$0
JOHN KAPPESDIRECTOR
Trustee or director
1$0
PATRICIA QUILLENDIRECTOR
Trustee or director
1$0
ZANNY BANDYDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1035 FAIRFAX AVE, WAYNESBORO, VA 22980-6026
In care of
% DEBRA BURNS
Principal officer (990 for 2025)
BRIAN EDWARDS, 125 POLAND STREET, WAYNESBORO, VA 22980
Signed the 990
BRIAN EDWARDS, CHAIR
Phone
(540) 324-8166
Return prepared by
JOHN L MATHERLY CPA

Mission

TO PROVIDE EMERGENCY AND TEMPORARY HOUSING TO HOMELESS INDIVIDUALS AND FAMILIES WHO LACK THE FINANCIAL RESOURCES TO MAINTAIN STABLE HOUSING.

990 for the year ended December 31, 2025

Program accomplishments

  • WARM HOUSE PERMANENT SHELTER PROVIDED HOUSING FOR ADULTS AND CHILDREN, WHILE ALSO ASSISTING RESIDENTS WITH FINDING EMPLOYMENT AND PERMANENT HOUSING
    Expenses $292,698
  • WARM WINTER SHELTER PROVIDED OVERNIGHT HOUSING, MEALS, CLOTHING, AND PERSONAL CARE SUPPLIES FOR HOMELESS ADULTS DURING THE WINTER SEASON.
    Expenses $205,133
  • HOMELESS OUTREACH/PREVENTION ASSISTED ADULTS AND CHILDREN IN AVOIDING DISPLACEMENT OR HOMELESSNESS IN 2024.
    Expenses $4,111

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-1937790
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$385,852
Income (IRS master file)
$624,823

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$624,823$546,599$385,852XML
990December 2024$508,952$507,525$307,628XML
990December 2023$382,884$449,191$307,938XML
990December 2022$652,474$537,255$379,948IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1937790).

Questions about WAYNESBORO AREA REFUGE MINISTRY INC

What is the EIN of WAYNESBORO AREA REFUGE MINISTRY INC?
The employer identification number (EIN) of WAYNESBORO AREA REFUGE MINISTRY INC is 47-1937790.
Is WAYNESBORO AREA REFUGE MINISTRY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to WAYNESBORO AREA REFUGE MINISTRY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WAYNESBORO AREA REFUGE MINISTRY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WAYNESBORO AREA REFUGE MINISTRY INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WAYNESBORO AREA REFUGE MINISTRY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of WAYNESBORO AREA REFUGE MINISTRY INC?
The 990 for the year ended December 31, 2025 names BRIAN EDWARDS.
Who are the officers and directors of WAYNESBORO AREA REFUGE MINISTRY INC?
The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does WAYNESBORO AREA REFUGE MINISTRY INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $624,823, expenses of $546,599 and total assets of $385,852 at year end.

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