Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 75-2878712 • 501(c)3 • Decatur, TX
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$866,064
Up $56,134 (+6.9%) from 2023
Liabilities
Down$6,956
Down $573 (-7.6%) from 2023
Net Assets
Up$859,108
Up $56,707 (+7.1%) from 2023
Revenue
Up$1,937,579
Up $763,000 (+65%) from 2023
Expenses
Up$1,880,872
Up $785,743 (+72%) from 2023
Net Income
Down$56,707
Down $22,743 (-29%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $671,439 | $841,613 | ▲ $170,174 |
| Land, Buildings, and Equipment, Net | $23,618 | $19,475 | ▼ $4,143 |
| Cash and Non-Interest-Bearing Accounts | $114,873 | $4,976 | ▼ $109,897 |
| Total Assets | $809,930 | $866,064 | ▲ $56,134 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,960 | $6,331 | ▲ $371 |
| Other Liabilities | $1,569 | $625 | ▼ $944 |
| Total Liabilities | $7,529 | $6,956 | ▼ $573 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $802,401 | $859,108 | ▲ $56,707 |
| Total Net Assets Fund Balance | $802,401 | $859,108 | ▲ $56,707 |
| Total Liabilities and Net Assets / Fund Balance | $809,930 | $866,064 | ▲ $56,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,475 | $79,146 | $98,621 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angela Gardiner | Executive Director | FT | $58,192 | $58,192 |
| Name | Title |
|---|---|
| Rick Ross | President |
| Mark Duncum | Vice Chairman |
| Derrick Boyd | Director |
| Jeannine Eaton | Director |
| Sonia White | Director |
| Trina Zais | Director |
| Carol Ann Carson | Secretary |
| Rodney Fetterolf | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 500 | $1,437,558 | Fair Market Value (FMV) |
| Total Noncash Contributions | 500 | $1,437,558 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,646,984 |
| Salaries, Compensation, and Employee Benefits | $151,977 |
| Other Expenses | $81,911 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,646,984 | - | - | $1,646,984 |
| Other Salaries and Wages | $54,126 | $23,197 | - | $77,323 |
| Current Officers, Directors, Trustees, and Key Employees | $29,096 | $29,096 | - | $58,192 |
| Occupancy | $16,801 | $5,649 | - | $22,450 |
| Payroll Taxes | $13,334 | $3,128 | - | $16,462 |
| Fees for Services Other | $3,526 | $12,416 | - | $15,942 |
| Depreciation Depletion | $9,867 | - | - | $9,867 |
| Insurance | $3,937 | $2,837 | - | $6,774 |
| Office Expenses | $4,811 | $694 | - | $5,505 |
| Information Technology | $1,658 | $2,847 | - | $4,505 |
| All Other Expenses | $529 | $561 | - | $1,090 |
| Other Expenses | $384 | $299 | - | $683 |
| Total Functional Expenses | $1,799,302 | $81,570 | $0 | $1,880,872 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $625 |
“All donors are members of the organization.”
“Members nominate/elect members of the governing body at the annual meeting.”
“Form 990 is reviewed by the treasurer prior to filing the return with the irs. The return is provided to the members as requested and at the annual meeting.”
“Conflicts of interest are resolved at board meetings.”
“Copies of the governing documents, policies and financial statements are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5960 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6331 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1645598 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 561 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1090 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RODNEY FETTEROLF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9406264676 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1084 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76234 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114873 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4976 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29096 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29096 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58192 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1924141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1646984 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13438 |
| IRS990/CYOtherExpensesAmt | 0 | 81911 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151977 |
| IRS990/CYTotalExpensesAmt | 0 | 1880872 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1937579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9867 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9867 |
| IRS990/Desc | 0 | PROVIDE UTILITY, PERSCRIPTIONS OR DENTAL ASSISTANCE TO 923 FAMILIES AND FOOD DISTRIBUTIONS TO 35,574 RECIPIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1799302 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 33600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12416 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3526 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15942 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK DUNCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RODNEY FETTEROLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL ANN CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DERRICK BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANNINE EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SONIA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRINA ZAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGELA GARDINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 58192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 244943 |
| IRS990/GrantAmt | 0 | 1646984 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1646984 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1646984 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 679000 |
| IRS990/GrossReceiptsAmt | 0 | 2616579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2847 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1658 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4505 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2837 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3937 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6774 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13438 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13438 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23618 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98621 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 679000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 802401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 859108 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 802401 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 859108 |
| IRS990/NoncashContributionsAmt | 0 | 1437800 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5649 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16801 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22450 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 694 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5505 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE FUEL AND MAINTE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 384 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3412 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 683 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1569 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77323 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3128 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16462 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RODNEY FETTEROLF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1164278 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 851689 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10301 |
| IRS990/PYOtherExpensesAmt | 0 | 87147 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156293 |
| IRS990/PYTotalExpensesAmt | 0 | 1095129 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1174579 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56707 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 671439 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 841613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1942141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1164278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1399280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1195218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1385058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7085975 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3012 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3291235 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3794740 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1942141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1164278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1399280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1195218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1385058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7085975 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7114214 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 13438 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9301 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1499 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4001 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 28239 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 79146 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19475 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 625 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 34419 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 175006 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD PANTRY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | MEDICAL, UTILITY & DENTAL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 1437558 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 35574 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 3516 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST, FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: EACH FAMILY IS LIMITED TO A YEARLY FINANCIAL ASSISTANCE AMOUNT WHICH IS TRACKED PER HOUSEHOLD. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 500 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1437558 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL DONORS ARE MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS NOMINATE/ELECT MEMBERS OF THE GOVERNING BODY AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING THE RETURN WITH THE IRS. THE RETURN IS PROVIDED TO THE MEMBERS AS REQUESTED AND AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICTS OF INTEREST ARE RESOLVED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 866064 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 809930 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 866064 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1924141 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81570 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1799302 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1880872 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7529 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6956 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7529 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6956 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 802401 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 859108 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1799302 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58192 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13438 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1937579 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 638 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 809930 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 866064 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1084 |
| IRS990/USAddress/CityNm | 0 | DECATUR |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76234 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WARMTX.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RODNEY FETTEROLF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9403906012 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WISE AREA RELIEF MISSION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WISE |
| ReturnHeader/Filer/EIN | 0 | 752878712 |
| ReturnHeader/Filer/PhoneNum | 0 | 9406264676 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1084 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DECATUR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
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