Wise Area Relief Mission Inc
- Assets
- $809.9k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 7
- Location
- Decatur, TX
- Founding
- 11/2000
- Data as of
- 12/2023
- EIN
- 75-2878712
Organization Overview
Wise Area Relief Mission Inc is located in Decatur, TX. The organization was established in 2000. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Wise Area Relief Mission Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wise Area Relief Mission 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 12/2023, Wise Area Relief Mission Inc generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 9 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF W.A.R.M. IS COMPASSION AND ASSISTANCE AS A RESPONSE TO GOD'S GRACE THROUGH JESUS CHRIST BY OFFERING SERVICES TO THOSE IN NEED IN WISE COUNTY IN AN EFFORT TO PROMOTE A PRODUCTIVE SHARING COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE UTILITY, PERSCRIPTIONS OR DENTAL ASSISTANCE TO 794 FAMILIES AND FOOD DISTRIBUTIONS TO 22,729 RECIPIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Gardiner Executive Di | Officer | 40 | $59,926 |
Derrick Boyd Director | Trustee | $0 | |
Carol Ann Carson Secretary | OfficerTrustee | $0 | |
Mark Duncum Vice Chairma | OfficerTrustee | $0 | |
Jeannine Eaton Director | Trustee | $0 | |
Rodney Fetterolf Treasurer | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $34,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $213,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $917,153 |
| Noncash contributions included in lines 1a–1f | $671,941 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,164,278 |
| Total Program Service Revenue | $0 |
| Investment income | $10,301 |
| 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 | $1,174,579 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $851,689 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $59,926 |
| Compensation of current officers, directors, key employees. | $29,963 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $85,259 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,108 |
| 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 | $4,434 |
| Advertising and promotion | $0 |
| Office expenses | $7,422 |
| Information technology | $8,585 |
| Royalties | $0 |
| Occupancy | $34,821 |
| 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 | $9,391 |
| Insurance | $5,448 |
| All other expenses | $0 |
| Total functional expenses | $1,095,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,873 |
| Savings and temporary cash investments | $671,439 |
| 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 | $23,618 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $809,930 |
| Accounts payable and accrued expenses | $5,960 |
| 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 | $1,569 |
| Total liabilities | $7,529 |
| Net assets without donor restrictions | $802,401 |
| 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 | $809,930 |