2025-11-15T17:37:14-06:00 2024-12-31 134255527 CALVETTI FERGUSON 250 W NOTTINGHAM DR SUITE 100 SAN ANTONIO TX 78209 990 2024-01-01 202649651 WALLER ASSIST & RESTOR MINISTRIES WALL 9363725173 PO BOX 1774 WALLER TX 77484 ERIC KULBECK EXECUTIVE DIRECTOR 9363725173 2025-11-15 1 1 KIMIKO BACA P01268795 2105363200 2024 2025-03-06 01:10:19Z ERIC KULBECK PO BOX 1774 WALLER TX 77484 1097153 0 X WARMWALLER.ORG X 2005 TX 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. 7 7 15 341 0 0 662957 887315 197445 207783 0 783 13772 -15925 874174 1079956 418567 524504 0 0 244082 241733 0 0 49340 315825 336805 978474 1103042 -104300 -23086 1229200 1208410 21600 23896 1207600 1184514 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. 0 0 552948 375395 FOOD 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. 215444 145600 EMERGENCY 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. 219772 3509 207783 OTHER 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. 988164 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ERIC KULBECK 9363725173 PO BOX 1774 WALLER TX 77484 MISSY OWLES DIRECTOR 1.00 X 0 0 0 RICHARD KEITHLEY DIRECTOR 1.00 X 0 0 0 FONDA LEWIS DIRECTOR 1.00 X 0 0 0 TOM DOBBS PRESIDENT 1.00 X X 0 0 0 LEVELLE CALBAT SECRETARY 1.00 X X 0 0 0 JOHN HIMSEL VICE PRESIDENT 1.00 X X 0 0 0 PAUL CATES TREASURER 1.00 X X 0 0 0 DARREN MILLER THRU 082024 TREASURER 1.00 X X 0 0 0 ERIC KULBECK EXECUTIVE DIRECTOR 40.00 X 61399 0 11262 61399 0 11262 0 0 0 0 0 86274 27004 774037 659468 887315 STORE INCOME 459900 196715 196715 RECYCLE INCOME 459900 11068 11068 207783 783 783 1200 86274 17197 -15997 -15997 OTHER INCOME 900099 72 72 72 1079956 208566 0 -15925 524504 524504 72661 53769 10173 8719 146461 108382 20504 17575 6680 4943 935 802 15931 11789 2230 1912 11000 11000 2195 661 292 1242 11740 9466 2087 187 6213 4573 498 1142 20436 15123 2861 2452 1936 1433 271 232 42022 31096 5883 5043 13744 10171 1924 1649 COST OF SALES 219556 206416 6339 6801 BANK FEES 4928 3592 116 1220 REPAIRS & MAINTENANCE 3035 2246 425 364 1103042 988164 65538 49340 135615 149517 51852 52635 3356 7315 40529 38195 5197 7868 1296196 343316 992651 952880 1229200 1208410 21600 23896 21600 23896 X 1192430 1180631 15170 3883 1207600 1184514 1229200 1208410 -23086 0 X X 0 1 X 1 0 X 331832 851812 516962 662957 887315 3250878 222579 237365 253353 197445 207783 1118525 554411 1089177 770315 860402 1095098 4369403 0 0 0 4369403 127 51 179 783 1140 127 51 179 783 1140 1374 13772 15146 72 72 554538 1089228 771868 874174 1095953 4385761 0.99630 0.99560 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87249 87249 1139799 293666 846133 69148 49650 19498 952880 1095953 0 1095953 -15997 -15997 1079956 1119039 15997 15997 1103042 0 1103042 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS -15,997. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 15,997. SPECIAL EVENTS 86274 86274 15997 86274 86274 15997 15997 -15997 1 FOOD AND SUPPLIES 5086 472500 HOUSING AND MEDICAL 236 49020 PART I, LINE 2: WALLER ASSISTANCE & RESTORATION MINISTRIES, INC [WARM] REVIEWS EACH APPLICATION FOR ASSISTANCE. WARM RETAINS THE APPLICATION AND SUBSTANTIATION DOCUMENTS FOR EACH RECIPIENT. X 213515 THRIFT STORE VALUE X 181102 445953 WEIGHT 0 0 0 PART I, COLUMN (B): WALLER ASSISTANCE & RESTORATION MINISTRIES, INC USES A COMBINATION OF THE NUMBER OF ITEMS RECEIVED, THE WEIGHT, AND THE NUMBER OF CONTRIBUTIONS RECEIVED IN REPORTING SCHEDULE M, PART I, COLUMN (B). 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. 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).