Waller Assistance & Restoration Ministries Inc
- Assets
- $1.4m
- Revenue
- $750.8k
- Investments
- $0.0
- Employees
- 15
- Location
- Waller, TX
- Founding
- 05/2007
- Data as of
- 12/2021
- EIN
- 20-2649651
Organization Overview
Waller Assistance & Restoration Ministries Inc is located in Waller, TX. The organization was established in 2007. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 12/2021, Waller Assistance & Restoration Ministries Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waller Assistance & Restoration Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Waller Assistance & Restoration Ministries Inc generated $750.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $676.4k during the year ending 12/2021. While expenses have increased by 16.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATIONS 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED THE FOLLOWING FOR ECONOMIC DISTRESSED INDIVIDUALS AND FAMILIES. FOOD 322,496 USD. HOUSING COSTS 31,414 USD. OTHER ASSISTANCE TO PEOPLE IN NEED 21,371 USD.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Kulbeck Executive Director | Officer | 0 | $56,540 |
Rusty Singleton Treasurer | OfficerTrustee | 0 | $0 |
John Himsel Vice President | OfficerTrustee | 0 | $0 |
Pastor Tom Dobbs President | OfficerTrustee | 0 | $0 |
Levelle Calbat Secretary | OfficerTrustee | 0 | $0 |
Carol Doty Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $902 |
| Related organizations | $0 |
| Government grants | $18,729 |
| All other contributions, gifts, grants, and similar amounts not included above | $832,182 |
| Noncash contributions included in lines 1a–1f | $704,945 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $851,813 |
| Total Program Service Revenue | $237,828 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $51 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$338,875 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $750,817 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $170,100 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,192 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,492 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,389 |
| Office expenses | $9,124 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $539 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,921 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,151 |
| Insurance | $19,591 |
| All other expenses | $68,160 |
| Total functional expenses | $676,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,050 |
| Savings and temporary cash investments | $50,932 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $148,432 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,050,119 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,380,533 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,721 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,721 |
| Net assets without donor restrictions | $1,375,812 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,380,533 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Waller Assistance & Restoration Ministries Inc has recieved totaling $192.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $192 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Particular Council Of St Vincent De Paul Of Baton Rouge Lousiana Baton Rouge, LA | $15,291,955 | $12,191,305 |
Katy Christian Ministries Katy, TX | $4,711,078 | $7,821,438 |
Grapevine Relief And Community Exchange Grapevine, TX | $9,467,180 | $5,097,356 |
Big Brothers Big Sisters Of Central New Mexico Donation Center Inc Albuquerque, NM | $1,509,034 | $2,745,299 |
St Vincent De Paul Society Archdiocese Of Santa Fe Albuquerque, NM | $3,073,057 | $2,711,776 |
St Vincent De Paul Thrift Store Of Dallas Dallas, TX | $3,458,892 | $2,819,695 |
Mission Central Metroplex Inc Hurst, TX | $299,139 | $1,574,476 |
Park Avenue Thrift Inc Enid, OK | $1,268,783 | $1,759,306 |
St Vincent De Paul Store Of Houma Houma, LA | $517,170 | $1,203,370 |
First West Thrift Store West Monroe, LA | $656,028 | $1,065,577 |
Et Cetera Shop Inc Weatherford, OK | $754,713 | $935,275 |
Louise And Anne Thrift & Fleamarket Conway, AR | $997,150 | $686,243 |