Civic Intelligence

Waller Assist & Restor Ministries

EIN 20-2649651 • 501(c)3 • Waller, TX

Profile

The organization[:quote:]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.

PO Box 1774Waller, TX 77484

www.wallerassistance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$72,661

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,208,410

Down $20,790 (-1.7%) from 2023

Liabilities

Up

$23,896

Up $2,296 (+11%) from 2023

Net Assets

Down

$1,184,514

Down $23,086 (-1.9%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Up

$1,079,956

Up $205,782 (+24%) from 2023

Expenses

Up

$1,103,042

Up $124,568 (+13%) from 2023

Net Income

Up

-$23,086

Up $81,214 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $618,048Liabilities 2011: $1,858Net Assets 2011: $616,1902011Assets 2012: $628,584Liabilities 2012: $3,902Net Assets 2012: $624,6822012Assets 2013: $872,347Liabilities 2013: $4,016Net Assets 2013: $868,3312013Assets 2014: $1,344,137Liabilities 2014: $403,076Net Assets 2014: $941,0612014Assets 2015: $1,299,620Liabilities 2015: $338,312Net Assets 2015: $961,3082015Assets 2016: $1,278,696Liabilities 2016: $309,372Net Assets 2016: $969,3242016Assets 2017: $1,288,856Liabilities 2017: $263,164Net Assets 2017: $1,025,6922017Assets 2018: $1,196,937Liabilities 2018: $169,780Net Assets 2018: $1,027,1572018Assets 2019: $1,201,200Liabilities 2019: $84,441Net Assets 2019: $1,116,7592019Assets 2020: $1,358,000Liabilities 2020: $72,963Net Assets 2020: $1,285,0372020Assets 2021: $1,380,533Liabilities 2021: $4,721Net Assets 2021: $1,375,8122021Assets 2022: $1,392,390Liabilities 2022: $16,280Net Assets 2022: $1,376,1102022Assets 2023: $1,229,200Liabilities 2023: $21,600Net Assets 2023: $1,207,6002023Assets 2024: $1,208,410Liabilities 2024: $23,896Net Assets 2024: $1,184,5142024

Highlighted filing

2024

Assets$1,208,410
Liabilities$23,896
Net Assets$1,184,514
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $515,444Expenses 2011: $225,485Net Income 2011: $289,9592011Revenue 2012: $202,894Expenses 2012: $193,460Net Income 2012: $9,4342012Revenue 2013: $304,599Expenses 2013: $188,110Net Income 2013: $116,4892013Revenue 2014: $300,159Expenses 2014: $224,897Net Income 2014: $75,2622014Revenue 2015: $288,145Expenses 2015: $234,478Net Income 2015: $53,6672015Revenue 2016: $245,903Expenses 2016: $203,109Net Income 2016: $42,7942016Revenue 2017: $748,616Expenses 2017: $692,249Net Income 2017: $56,3672017Revenue 2018: $595,866Expenses 2018: $553,962Net Income 2018: $41,9042018Revenue 2019: $287,459Expenses 2019: $206,416Net Income 2019: $81,0432019Revenue 2020: $580,671Expenses 2020: $444,378Net Income 2020: $136,2932020Revenue 2021: $750,817Expenses 2021: $676,392Net Income 2021: $74,4252021Revenue 2022: $772,270Expenses 2022: $745,798Net Income 2022: $26,4722022Revenue 2023: $874,174Expenses 2023: $978,474Net Income 2023: -$104,3002023Revenue 2024: $1,079,956Expenses 2024: $1,103,042Net Income 2024: -$23,0862024

Highlighted filing

2024

Revenue$1,079,956
Expenses$1,103,042
Net Income-$23,086
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,208,410
Liabilities
$23,896
Net assets
$1,184,514
Revenue
$1,079,956
Expenses
$1,103,042
Net income
-$23,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.18$1.08$1.10$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$0.87$0.98$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.38$0.77$0.75$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.75$0.68$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.07$1.29$0.58$0.44$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.08$1.12$0.29$0.21$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.17$1.03$0.60$0.55$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.26$1.03$0.75$0.69$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.31$0.97$0.25$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.34$0.96$0.29$0.23$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.40$0.94$0.30$0.22$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.30$0.19$0.12
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.62$0.20$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.52$0.23$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,097,153
Mission and Program Overview

Mission

The nbsp;organization nbsp;s nbsp;mission nbsp;is nbsp;to nbsp;provide nbsp;emergency nbsp;assistance nbsp;with nbsp;the nbsp;goal nbsp;of nbsp;restoration nbsp;for nbsp;individuals nbsp;and nbsp;families nbsp;who nbsp;are nbsp;experiencing nbsp;economic nbsp;stress nbsp;the nbsp;organization nbsp;operates nbsp;a nbsp;resale nbsp;store

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$992,651$952,880▼ $39,771
Cash and Non-Interest-Bearing Accounts$135,615$149,517▲ $13,902
Savings and Temporary Cash Investments$51,852$52,635▲ $783
Inventories for Sale or Use$40,529$38,195▼ $2,334
Prepaid Expenses and Deferred Charges$5,197$7,868▲ $2,671
Accounts Receivable$3,356$7,315▲ $3,959
Total Assets$1,229,200$1,208,410▼ $20,790
Liabilities
Accounts Payable and Accrued Expenses$21,600$23,896▲ $2,296
Total Liabilities$21,600$23,896▲ $2,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,192,430$1,180,631▼ $11,799
Net Assets With Donor Restrictions$15,170$3,883▼ $11,287
Total Net Assets Fund Balance$1,207,600$1,184,514▼ $23,086
Total Liabilities and Net Assets / Fund Balance$1,229,200$1,208,410▼ $20,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$846,133$293,666$1,139,799
Land$87,249-$87,249
Equipment$19,498$49,650$69,148
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric KulbeckExecutive DirectorFT$61,399$11,262$72,661

Board Members and Trustees

NameTitle
Tom DobbsPresident
John HimselVice President
Fonda LewisDirector
Missy OwlesDirector
Richard KeithleyDirector
Levelle CalbatSecretary
Darren Miller Thru 082024Treasurer
Paul CatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$887,315
Program Service Revenue
$207,783
Investment Income
$783
Other Revenue
$-15,925
All Other Contributions
$774,037
Change in Net Assets
$-23,086

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory181,102$445,953Weight
Clothing and Household Goods-$213,515Thrift Store Value
Total Noncash Contributions181,102$659,468-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,953
Revenue Not Reported on Financial Statements
$-15,997
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-15,997
Total Revenue per Audited Statements
$1,095,953
Total Revenue per Form 990
$1,079,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$524,504
Other Expenses$336,805
Salaries, Compensation, and Employee Benefits$241,733
Total Fundraising Expense$49,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$524,504--$524,504
Other Salaries and Wages$108,382$20,504$17,575$146,461
Current Officers, Directors, Trustees, and Key Employees$53,769$10,173$8,719$72,661
Depreciation Depletion$31,096$5,883$5,043$42,022
Occupancy$15,123$2,861$2,452$20,436
Payroll Taxes$11,789$2,230$1,912$15,931
Insurance$10,171$1,924$1,649$13,744
Office Expenses$9,466$2,087$187$11,740
Fees for Services Other-$11,000-$11,000
Other Employee Benefits$4,943$935$802$6,680
Information Technology$4,573$498$1,142$6,213
Other Expenses$2,246$425$364$3,035
Advertising$661$292$1,242$2,195
Travel$1,433$271$232$1,936
Total Functional Expenses$988,164$65,538$49,340$1,103,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,119,039
Expenses per Audited Statements$1,103,042
Total Expenses per Form 990$1,103,042
Expenses Not Reported on Form 990$15,997
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,197
Fundraising Gross Income$1,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$86,274-$15,997-
Total Events$86,274-$15,997$-15,997
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The federal form 990 was prepared by calvetti ferguson. A copy of the federal form 990 was presented to waller assistant & restor ministries for approval. After approval, the form was submitted to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is detailed in the board policy document and is available upon request.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation is detailed in the board policy document and is available upon request.”

Form 990, Part VI, Section C, Line 19

“The financial statements and other documents of the organization may be available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waller Assist & Restor Ministries
EIN
20-2649651
Phone
9363725173
Address
PO BOX 1774, WALLER, TX 77484

Signing Officer

Name
Eric Kulbeck
Title
Executive Director
Phone
9363725173
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Kulbeck
Formed
2005
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
341

Preparer

Firm
Calvetti Ferguson
Address
250 W NOTTINGHAM DR SUITE 100, SAN ANTONIO, TX 78209
Preparer
Kimiko Baca
Phone
2105363200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Waller assist & restor ministries po box 1774 waller, tx, 77484 employer identification number: 20-2649651 for the year ending december 31, 2024 waller assist & restor ministries is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS -15,997.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 15,997.”

Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023896
IRS990/AccountsReceivableGrp/BOYAmt03356
IRS990/AccountsReceivableGrp/EOYAmt07315
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt01242
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0292
IRS990/AdvertisingGrp/ProgramServicesAmt0661
IRS990/AdvertisingGrp/TotalAmt02195
IRS990/AllOtherContributionsAmt0774037
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum09363725173
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1774
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077484
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CYTotalRevenueAmt01079956
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt031096
IRS990/DepreciationDepletionGrp/TotalAmt042022
IRS990/Desc0FOOD PANTRY - NEIGHBORS IN NEED OF FOOD ASSISTANCE VISITED WARM 5,086 TIMES IN 2024, ALLOWING US TO SERVE 17,328 PEOPLE WITH SUPPLEMENTAL FOOD. ADDITIONALLY WARM PROVIDED 175 FAMILIES WITH THANKSGIVING DINNERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MISSY OWLES
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD KEITHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2FONDA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm4LEVELLE CALBAT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HIMSEL
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL CATES
IRS990/Form990PartVIISectionAGrp/PersonNm7DARREN MILLER THRU 082024
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC KULBECK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt01200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt027004
IRS990/GrantAmt0375395
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0524504
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0524504
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01097153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01142
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0498
IRS990/InformationTechnologyGrp/ProgramServicesAmt04573
IRS990/InformationTechnologyGrp/TotalAmt06213
IRS990/InsuranceGrp/FundraisingAmt01649
IRS990/InsuranceGrp/ManagementAndGeneralAmt01924
IRS990/InsuranceGrp/ProgramServicesAmt010171
IRS990/InsuranceGrp/TotalAmt013744
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040529
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038195
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0783
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0992651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0952880
IRS990/LandBldgEquipCostOrOtherBssAmt01296196
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01207600
IRS990/NetAssetsOrFundBalancesEOYAmt01184514
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15997
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01192430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01180631
IRS990/NoncashContributionsAmt0659468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02452
IRS990/OccupancyGrp/ManagementAndGeneralAmt02861
IRS990/OccupancyGrp/ProgramServicesAmt015123
IRS990/OccupancyGrp/TotalAmt020436
IRS990/OfficeExpensesGrp/FundraisingAmt0187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02087
IRS990/OfficeExpensesGrp/ProgramServicesAmt09466
IRS990/OfficeExpensesGrp/TotalAmt011740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06680
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt06801
IRS990/OtherExpensesGrp/FundraisingAmt11220
IRS990/OtherExpensesGrp/FundraisingAmt2364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2425
IRS990/OtherExpensesGrp/ProgramServicesAmt0206416
IRS990/OtherExpensesGrp/ProgramServicesAmt13592
IRS990/OtherExpensesGrp/ProgramServicesAmt22246
IRS990/OtherExpensesGrp/TotalAmt0219556
IRS990/OtherExpensesGrp/TotalAmt14928
IRS990/OtherExpensesGrp/TotalAmt23035
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072
IRS990/OtherRevenueTotalAmt072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146461
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02230
IRS990/PayrollTaxesGrp/ProgramServicesAmt011789
IRS990/PayrollTaxesGrp/TotalAmt015931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07868
IRS990/PrincipalOfficerNm0ERIC KULBECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459900
IRS990/ProgramServiceRevenueGrp/BusinessCd1459900
IRS990/ProgramServiceRevenueGrp/Desc0STORE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111068
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FINANCIAL ASSISTANCE - WARM PROVIDED FINANCIAL HELP TO RESIDENTS OF WALLER COUNTY AND WALLER ISD WITH RENT, UTILITIES AND MEDICAL BILLS FOR 157 FAMILIES IN 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215444
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0145600
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - WARM ALSO PROVIDES VOUCHERS TO ITS THRIFT STORE, GROCERY OR GAS GIFT CARDS, AND PARTNERS WITH TOYS FOR TOTS TO PROVIDE CHRISTMAS PRESENTS TO CHILDREN IN WALLER ISD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219772
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03509
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0207783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0662957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0418567
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0315825
IRS990/PYOtherRevenueAmt013772
IRS990/PYProgramServiceRevenueAmt0197445
IRS990/PYRevenuesLessExpensesAmt0-104300
IRS990/PYSalariesCompEmpBnftPaidAmt0244082
IRS990/PYTotalExpensesAmt0978474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0874174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0887315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0662957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0516962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0851812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0331832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03250878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01118525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01140
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013772
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01374
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt04369403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01095098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0860402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0770315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01089177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0554411
IRS990ScheduleA/Total509Grp/TotalAmt04369403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01095953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0874174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0771868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01089228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0554538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04385761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0846133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01139799
IRS990ScheduleD/EquipmentGrp/BookValueAmt019498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069148
IRS990ScheduleD/ExpensesNotReportedAmt015997
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01103042
IRS990ScheduleD/LandGrp/BookValueAmt087249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087249
IRS990ScheduleD/OtherExpensesIncludedAmt015997
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15997
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15997
IRS990ScheduleD/RevenueSubtotalAmt01095953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS -15,997.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 15,997.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0952880
IRS990ScheduleD/TotalExpensesPerForm990Amt01103042
IRS990ScheduleD/TotalRevenuePerForm990Amt01079956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01095953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01119039
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086274
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086274
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS

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