Nonprofit · EIN 20-2649651
WALLER ASSISTANCE & RESTORATION MINISTRIES INC
Tax-exempt · WALLER, TX 77484
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $846,745 | $954,784 | -$108,039 | $1,097,659 | $21,184 | $1,076,475 |
| December 31, 2024 | 990 | $1,079,956 | $1,103,042 | -$23,086 | $1,208,410 | $23,896 | $1,184,514 |
| December 31, 2023 | 990 | $874,174 | $978,474 | -$104,300 | $1,229,200 | $21,600 | $1,207,600 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $835,911
- of which government grants
- $1,200
- Program service revenue
- $11,743
- Investment income
- $779
- Net income from sales of inventory
- -$1,753
- Other revenue
- -$1,688
Expenses
- Grants and similar amounts paid
- $584,036
- Compensation of officers, directors and key employees
- $82,433
- Other salaries and wages
- $136,775
- Salaries, compensation and benefits (total)
- $242,399
- Professional fundraising fees
- $0
- Occupancy
- $22,160
- Travel
- $1,954
- Depreciation
- $40,598
- Program services (functional)
- $888,783
- Management and general (functional)
- $50,052
- Fundraising (functional)
- $15,949
Balance sheet and other
- Total assets, start of year
- $1,208,410
- Total assets, end of year
- $1,097,659
- Total liabilities, end of year
- $21,184
- Net assets, end of year
- $1,076,475
- Land, buildings and equipment
- $933,880
- Net assets without donor restrictions
- $1,072,668
- Net assets with donor restrictions
- $3,807
- Gross receipts
- $1,032,485
- Employees
- 12
- Volunteers
- 340
- Year formed
- 2005
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIC KULBECK | EXECUTIVE DIRECTOR Officer | 40 | $67,650 | $14,783 |
| MISSY OWLES | DIRECTOR (THRU 08/25) Trustee or director | 1 | $0 | $0 |
| FONDA LEWIS | DIRECTOR (THRU 09/25) Trustee or director | 1 | $0 | $0 |
| LAUREN DYAL | DIRECTOR (AS OF 09/25) Trustee or director | 1 | $0 | $0 |
| HEATHER KMIEC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREA SHARAYA | DIRECTOR (AS OF 12/2025) Trustee or director | 1 | $0 | $0 |
| TOM DOBBS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LEVELLE CALBAT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN HIMSEL | VICE PRESIDENT (THRU 03/25) Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD KEITHLEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAUL CATES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIC KULBECK | EXECUTIVE DIRECTOR Officer | 40 | $61,399 | $11,262 |
| MISSY OWLES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD KEITHLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FONDA LEWIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM DOBBS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LEVELLE CALBAT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN HIMSEL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAUL CATES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DARREN MILLER THRU 082024 | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIC KULBECK | EXECUTIVE DIRECTOR Officer | 40 | $65,286 | $8,102 |
| PAUL CATES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MISSY OWLES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM DOBBS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LEVELLE CALBAT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DARREN MILLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN HIMSEL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1774, WALLER, TX 77484-1774
- In care of
- % DONALD R HAZELWOOD
- Principal officer (990 for 2025)
- ERIC KULBECK, PO BOX 1774, WALLER, TX 77484
- Signed the 990
- ERIC KULBECK, EXECUTIVE DIRECTOR
- Phone
- (936) 372-5173
- Website
- WARMWALLER.ORG
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
Mission
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.
Program accomplishments
- FOOD PANTRY - NEIGHBORS IN NEED OF FOOD ASSISTANCE VISITED WARM 5,553 TIMES IN 2025, ALLOWING US TO SERVE 18,391 PEOPLE WITH SUPPLEMENTAL FOOD. ADDITIONALLY WARM PROVIDED 210 FAMILIES WITH THANKSGIVING DINNERS.Expenses $601,261 · grants $418,003
- EMERGENCY FINANCIAL ASSISTANCE - WARM PROVIDED FINANCIAL HELP TO 117 FAMILIES IN WALLER COUNTY AND WALLER ISD WHO WERE FACING HOMELESSNESS OR UTILITY DISCONNECTS. THESE DIRECT TO VENDOR PAYMENTS HELP TO KEEP THEM IN THEIR RESIDENCES OR THE POWER ON FOR AT LEAST 30 DAYS. ADDITIONALLY, WARM HELPED WITH PAST-DUE MEDICAL BILLS.Expenses $234,268 · grants $162,126
- 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.Expenses $53,254 · grants $3,907 · revenue $9,990
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2649651
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29)
- Assets (IRS master file)
- $1,097,659
- Income (IRS master file)
- $1,032,485
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $846,745 | $954,784 | $1,097,659 | XML |
| 990 | December 2024 | $1,079,956 | $1,103,042 | $1,208,410 | XML |
| 990 | December 2023 | $874,174 | $978,474 | $1,229,200 | XML |
| 990 | December 2022 | $772,270 | $745,798 | $1,392,390 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2649651).
Questions about WALLER ASSISTANCE & RESTORATION MINISTRIES INC
- What is the EIN of WALLER ASSISTANCE & RESTORATION MINISTRIES INC?
- The employer identification number (EIN) of WALLER ASSISTANCE & RESTORATION MINISTRIES INC is 20-2649651.
- Is WALLER ASSISTANCE & RESTORATION MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to WALLER ASSISTANCE & RESTORATION MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALLER ASSISTANCE & RESTORATION MINISTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WALLER ASSISTANCE & RESTORATION MINISTRIES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALLER ASSISTANCE & RESTORATION MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WALLER ASSISTANCE & RESTORATION MINISTRIES INC?
- The 990 for the year ended December 31, 2025 names ERIC KULBECK.
- Who are the officers and directors of WALLER ASSISTANCE & RESTORATION MINISTRIES INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $67,650 (ERIC KULBECK, EXECUTIVE DIRECTOR).
- How much revenue does WALLER ASSISTANCE & RESTORATION MINISTRIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $846,745, expenses of $954,784 and total assets of $1,097,659 at year end.
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