WAYNESBORO AREA REFUGE MINISTRY INC

Address
1035 FAIRFAX AVENUE
WAYNESBORO, VA 22980
Contact
Website: http://www.warmwaynesboro.org
Phone: +1 (540) 324-8166
Nonprofit
NTEE: X20 - Christian
EIN: 47-1937790

Mission

TO PROVIDE EMERGENCY AND
 201720162015
Basic features of the organization
Year of formation2014
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$38,196.00$37,244.00$28,630.00
Number of employees13117
Number of volunteers300300300
Personnel
Armentrout, Timothy
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTIMOTHY ARMENTROUTTIMOTHY ARMENTROUTTIMOTHY ARMENTROUT
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Blair, Carol
Title SECRETARYSECRETARY
Name of key/compensated person CAROL BLAIRCAROL BLAIR
Average hours per week working for org 2.004.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Brown, Amy
TitleCO-CHAIRDIRECTORDIRECTOR
Name of key/compensated personAMY BROWNAMY BROWNAMY BROWN
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Edwards, Brian
TitleDIRECTOR  
Name of key/compensated personBRIAN EDWARDS  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Jordan, Thea
Title  DIRECTOR
Name of key/compensated person  THEA JORDAN
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Kane, Richard
TitleCO-CHAIRCO-CHAIRDIRECTOR
Name of key/compensated personRICHARD KANERICHARD KANERICHARD KANE
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Kite, Jerry
TitleDIRECTORDIRECTORCO-CHAIRMAN
Name of key/compensated personJERRY KITEJERRY KITEJERRY KITE
Average hours per week working for org8.008.008.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Pingel, Paul
TitleDIRECTORDIRECTORCO-CHAIRMAN
Name of key/compensated personPAUL PINGELPAUL PINGELPAUL PINGEL
Average hours per week working for org8.008.008.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Rathburn, Bambie
Title  DIRECTOR
Name of key/compensated person  BAMBIE RATHBURN
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Roberts, William
TitleSECRETARYDIRECTOR 
Name of key/compensated personWILLIAM ROBERTSWILLIAM ROBERTS 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Robinson, Beverly
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBEVERLY ROBINSONBEVERLY ROBINSONBEVERLY ROBINSON
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Team, Terry
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTERRY TEAMTERRY TEAMTERRY TEAM
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Wood, Sharon
TitleTREASURERTREASURERTREASURER
Name of key/compensated personSHARON WOODSHARON WOODSHARON WOOD
Average hours per week working for org4.004.004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Wooten, S
Title  DIRECTOR
Name of key/compensated person  S KAY WOOTEN
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
von Bernuth, Judy
TitleDIRECTOR  
Name of key/compensated personJUDY VON BERNUTH  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE EMERGENCY AND TEMPORARY HOUSING TO HOMELESS INDIVIDUALS AND FAMILIES WHO LACK THE FINANCIAL RESOURCES TO MAINTAIN STABLE HOUSING.TO PROVIDE EMERGENCY AND TEMPORARY HOUSING TO HOMELESS INDIVIDUALS AND FAMILIES WHO LACK THE FINANCIAL RESOURCES TO MAINTAIN STABLE HOUSING.TO PROVIDE EMERGENCY AND TEMPORARY HOUSING TO HOMELESS INDIVIDUALS AND FAMILIES WHO LACK THE FINANCIAL RESOURCES TO MAINTAIN STABLE HOUSING.
Program expenses (total)$172,168.00$154,621.00$102,288.00
Programs, including revenue & expenses
HOMELESS OUTREACH/PREVENTION HAS ASSISTED 15 FAMILIES/INDIVIDUALS AVOID DISPLACEMENT OR HOMELESSNESS IN 2017.
Program expenses$4,289.00  
Program revenue$2,494.00  
Program descriptionHOMELESS OUTREACH/PREVENTION HAS ASSISTED 15 FAMILIES/INDIVIDUALS AVOID DISPLACEMENT OR HOMELESSNESS IN 2017.  
WARM HOUSE PERMANENT SHELTER PROVIDED HOUSING FOR 18 FAMILIES WITH 30 CHILDREN, WHILE ASSISTING RESIDENTS WITH FINDING EMPLOYMENT AND PERMANENT HOUSING
Program expenses$145,177.00$133,861.00$90,544.00
Program descriptionWARM HOUSE PERMANENT SHELTER PROVIDED HOUSING FOR 18 FAMILIES WITH 30 CHILDREN, WHILE ASSISTING RESIDENTS WITH FINDING EMPLOYMENT AND PERMANENT HOUSINGWARM HOUSE PERMANENT SHELTER PROVIDED HOUSING FOR 18 FAMILIES, WHILE ASSISTING RESIDENTS WITH FINDING EMPLOYMENT AND PERMANENT HOUSINGWARM HOUSE PERMANENT SHELTER PROVIDED HOUSING FOR 16 FAMILIES, WHILE ASSISTING RESIDENTS WITH FINDING EMPLOYMENT AND PERMANENT HOUSING
WARM WINTER SHELTER PROVIDED OVERNIGHT HOUSING, MEALS, CLOTHING, AND PERSONAL CARE SUPPLIES FOR 116 HOMELESS ADULTS DURING THE WINTER SEASON.
Program expenses$22,702.00$20,760.00$11,744.00
Program descriptionWARM WINTER SHELTER PROVIDED OVERNIGHT HOUSING, MEALS, CLOTHING, AND PERSONAL CARE SUPPLIES FOR 116 HOMELESS ADULTS DURING THE WINTER SEASON.WARM WINTER SHELTER PROVIDED OVERNIGHT HOUSING, MEALS, CLOTHING, AND PERSONAL CARE SUPPLIES FOR 125 HOMELESS ADULTS DURING THE WINTER SEASON.WARM WINTER SHELTER PROVIDED OVERNIGHT HOUSING, MEALS, CLOTHING, AND PERSONAL CARE SUPPLIES FOR 90 HOMELESS ADULTS DURING THE WINTER SEASON.
Financial data
Expense categories (totals)
Sum (total functional expenses)$216,774.00$192,230.00$151,018.00
Program services (total functional expenses)$172,168.00$154,621.00$102,288.00
Management & general (total functional expenses)$30,031.00$23,877.00$45,867.00
Fundraising (total functional expenses)$14,575.00$13,732.00$2,863.00
Revenue
Total revenue$219,080.00$186,427.00$278,865.00
Program service revenue (total)  $0.00
Revenue from contributions (total)$219,022.00$186,307.00$278,554.00
Investment income$58.00$120.00$311.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Total revenue from grants, etc., current yr$219,022.00$186,307.00$278,554.00
Gross receipts$219,080.00$186,427.00$278,865.00
Sources of contributions
Revenue from fundraising events$46,657.00$47,410.00 
Revenue from all other contributions$172,365.00$138,897.00$278,554.00
Other types of revenue
Income from dividends, interest, and similar investments$58.00$120.00$311.00
Net rental income  $0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)  $9,319.00
Accounting service fees (total)$4,300.00$2,875.00$1,884.00
Assets and liabilities
Total assets$245,325.00$236,813.00$242,043.00
Total assets, beginning of year$236,813.00$242,043.00$261,126.00
Total liabilities$4,173.00$3,773.00$3,200.00
Total liabilities, beginning of year$3,773.00$3,200.00$150,130.00
Temporarily restricted net assets$5,806.00  
Net assets$241,152.00$233,040.00$238,843.00
Net assets, beginning of year$233,040.00$238,843.00$110,996.00
Cash: non-interest bearing$48,550.00$32,924.00$30,503.00
Cash: non-interest bearing, beginning of year$32,924.00$30,503.00$41,935.00
Other financial variables
Revenue less expenses$2,306.00-$5,803.00$127,847.00
Advertising (total)$1,143.00$896.00 
Accounts payable & accrued expenses$4,173.00$3,773.00$3,200.00
Total net assets or fund balances$241,152.00$233,040.00$238,843.00
Depreciation, depletion, amortization$7,715.00$7,651.00$7,651.00
Governance and accountability
Number of voting members11108
Number of independent voting members11108
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Accounting methodCashCashCash
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-10-292017-10-062016-09-26
IRS schema version2017v2.22016v3.02015v2.1
Filing identifier201811359349302776201721319349304452201631329349302123
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