Waller Assistance & Restoration Ministries Inc
- Assets
- $1.4m
- Revenue
- $772.3k
- Investments
- $0.0
- Employees
- 11
- Location
- Waller, TX
- Founding
- 05/2007
- Data as of
- 12/2022
- EIN
- 20-2649651
Organization Overview
Waller Assistance & Restoration Ministries Inc is located in Waller, TX. The organization was established in 2007. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 12/2022, Waller Assistance & Restoration Ministries Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waller Assistance & Restoration Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Waller Assistance & Restoration Ministries Inc generated $772.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $745.8k during the year ending 12/2022. While expenses have increased by 15.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROVIDE EMERGENCY ASSISTANCE WITH THE GOAL OF RESTORATION FOR INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING ECONOMIC STRESS. THE ORGANIZATION OPERATES A RESALE STORE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PANTRY - WARM PROVIDED 4,032 FAMILIES WITH SUPPLEMENTAL FOOD THROUGH OUR FOOD PANTRY OPERATIONS. WARM ALSO PROVIDED 110 FAMILIES WITH THANKSGIVING DINNERS AND 185 GROCERY GIFT CARDS THROUGH RELATED PROGRAMS.
EMERGENCY FINANCIAL ASSISTANCE - WARM'S CLIENT SERVICES PROGRAMS PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO 236 HOUSEHOLDS IN 2022. PAYMENTS WERE MADE ON BEHALF OF WALLER ISD OR WALLER COUNTY RESIDENTS, FOR HELP WITH HOUSING (RENTS AND MORTGAGES), UTILITIES AND MEDICAL BILLS.
WARM TREASURES THRIFT STORE - THE WARM TREASURES RESALE STORE OFFERS GENTLY-USED CLOTHING, FURNITURE, HOUSEHOLD AND OTHER ITEMS AT NOMINAL PRICES. THROUGH WARM'S CLIENT SERVICES, WE PROVIDE FAMILIES IN NEED WITH VOUCHERS TO OBTAIN ITEMS FROM WARM TREASURES AT NO COST TO THEM. WARM TREASURES' REVENUE SUPPORTS ADMINISTRATIVE AND PROGRAM EXPENSES TO HELP FULFULL WARM'S MISSION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becky Hyatt Board Member | Trustee | 1 | $0 |
Darren Miller Treasurer | OfficerTrustee | 1 | $0 |
John Himsel Vice President | OfficerTrustee | 1 | $0 |
Tom Dobbs President | OfficerTrustee | 1 | $0 |
Levelle Calbat Secretary | OfficerTrustee | 1 | $0 |
Eric Kulbeck Executive Director | Officer | 40 | $60,452 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,017 |
| Related organizations | $0 |
| Government grants | $116,392 |
| All other contributions, gifts, grants, and similar amounts not included above | $392,553 |
| Noncash contributions included in lines 1a–1f | $302,808 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $516,962 |
| Total Program Service Revenue | $253,353 |
| Investment income | $179 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,374 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $772,270 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $447,038 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,667 |
| Compensation of current officers, directors, key employees. | $10,269 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $116,278 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,068 |
| Payroll taxes | $13,826 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,387 |
| Advertising and promotion | $1,044 |
| Office expenses | $13,229 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,868 |
| Travel | $1,927 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,621 |
| Insurance | $10,818 |
| All other expenses | $0 |
| Total functional expenses | $745,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,942 |
| Savings and temporary cash investments | $51,111 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,635 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $134,088 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,021,614 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,392,390 |
| Accounts payable and accrued expenses | $16,280 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,280 |
| Net assets without donor restrictions | $1,354,411 |
| Net assets with donor restrictions | $21,699 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,392,390 |