Waynesboro Area Refuge Ministry Inc
- Assets
- $273.5k
- Revenue
- $535.9k
- Investments
- $0.0
- Employees
- 35
- Location
- Waynesboro, VA
- Founding
- 12/2014
- Data as of
- 12/2021
- EIN
- 47-1937790
Organization Overview
Waynesboro Area Refuge Ministry Inc is located in Waynesboro, VA. The organization was established in 2014. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Waynesboro Area Refuge Ministry Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waynesboro Area Refuge Ministry 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 12/2021, Waynesboro Area Refuge Ministry Inc generated $535.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $541.1k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMERGENCY AND TEMPORARY HOUSING TO HOMELESS INDIVIDUALS AND FAMILIES WHO LACK THE FINANCIAL RESOURCES TO MAINTAIN STABLE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WARM HOUSE PERMANENT SHELTER PROVIDED HOUSING FOR 24 ADULTS AND 16 CHILDREN, WHILE ALSO ASSISTING RESIDENTS WITH FINDING EMPLOYMENT AND PERMANENT HOUSING
IN RESPONSE TO THE COVID-19 PANDEMIC, WARM TEMPORARILY TRANSITIONED ITS WINTER SHELTER TO A NON-CONGREGATE EMERGENCY SHELTER OPERATION. THE SHELTER PROVIDED SERVICES TO 150 ADULTS EXPERIENCING HOMELESSNESS WHO WERE PREVIOUSLY IN THE WINTER SHELTER AND UNSHELTERED IN THE COMMUNITY.
HOMELESS OUTREACH/PREVENTION ASSISTED 11 ADULTS AND 4 CHILDREN IN AVOIDING DISPLACEMENT OR HOMELESSNESS IN 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Armentrout Vice-Chair | OfficerTrustee | 2 | $0 |
Sharon Wood Secretary-Treasurer | OfficerTrustee | 2 | $0 |
Name Not Listed Chair | OfficerTrustee | 2 | $0 |
J Thomas Brown Director | Trustee | 1 | $0 |
Jill Klippel Director | Trustee | 1 | $0 |
Pastor Michael Woods Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,544 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $498,970 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $535,514 |
| Total Program Service Revenue | $0 |
| Investment income | $403 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $535,917 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $43,489 |
| Compensation of current officers, directors, key employees. | $21,745 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $308,423 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,572 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $795 |
| Office expenses | $7,180 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,040 |
| Travel | $0 |
| 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 | $10,162 |
| Insurance | $9,388 |
| All other expenses | $45,499 |
| Total functional expenses | $541,101 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,889 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $175,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $273,458 |
| Accounts payable and accrued expenses | $16,169 |
| 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 | $16,169 |
| Net assets without donor restrictions | $257,289 |
| Net assets with donor restrictions | $0 |
| 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 | $273,458 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Waynesboro Area Refuge Ministry Inc has recieved totaling $9,104.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Central Blue Ridge Staunton, VA PURPOSE: GENERAL SUPPORT | $9,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $104 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Helping Up Mission Incorporated Baltimore, MD | $36,151,019 | $24,482,350 |
Knox Area Rescue Ministries Knoxville, TN | $20,292,191 | $22,883,471 |
Friendship Place Washington, DC | $9,467,594 | $20,756,314 |
Nashville Rescue Mission Nashville, TN | $37,816,884 | $20,187,859 |
Forkids Inc Chesapeake, VA | $30,389,970 | $15,557,559 |
Central Union Mission Washington, DC | $25,037,840 | $16,629,553 |
New Hope Housing Inc Alexandria, VA | $4,724,081 | $13,222,867 |
House Of Ruth Washington, DC | $26,954,207 | $14,138,940 |
The Next Door Nashville, TN | $9,790,699 | $10,091,124 |
Hope Center Inc Lexington, KY | $15,963,477 | $9,458,031 |
Homeward Bound Of Western North Carolina Inc Asheville, NC | $7,613,383 | $7,947,393 |
The Light House Inc Annapolis, MD | $14,282,025 | $6,589,792 |