Skip to content
ProPublica Donate
ProPublica Donate

Waynesboro Area Refuge Ministry Inc

Warm

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Homeless, Temporary Shelter For (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$383k (2023)

Expenses
$449k (2023)

Total Assets
$308k (2023)

Total Liabilities
$1.74k (2023)

Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$382,884
Expenses
$449,191
Net Income
-$66,307
Net Assets
$306,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $382,382
99.9%
Program Services $0
Investment Income $502
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $305,440
68.0%
Assets/Debt
Total Assets $307,938
Total Liabilities $1,737
Net Assets $306,201
Compensation
Key Employees and Officers Compensation Related Other
Brian Edwards (Chair) $0 $0 $0
Timothy Armentrout (Vice Chair) $0 $0 $0
Sharon Wood (Secretary Treasurer) $0 $0 $0
J Thomas Brown (Director) $0 $0 $0
Jill Klippel (Director) $0 $0 $0
John Kappes (Director) $0 $0 $0
Patricia Quillen (Director) $0 $0 $0
Zanny Bandy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$652,474
Expenses
$537,255
Net Income
$115,219
Net Assets
$372,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $652,186
100.0%
Program Services $0
Investment Income $288
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,971
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $375,149
69.8%
Assets/Debt
Total Assets $379,948
Total Liabilities $7,440
Net Assets $372,508
Compensation
Key Employees and Officers Compensation Related Other
Debra Freeman Belle (Former Exec Director) $14,688 $0 $0
Brian Edwards (Chair) $200 $0 $0
Timothy Armentrout (Vice Chair) $0 $0 $0
Sharon Wood (Secretary Treasurer) $0 $0 $0
J Thomas Brown (Director) $0 $0 $0
Jill Klippel (Director) $0 $0 $0
John Kappes (Director) $0 $0 $0
Patricia Quillen (Director) $0 $0 $0
Pastor Michael Woods (Director) $0 $0 $0
Kevin Osborne (Director) $0 $0 $0
Zanny Bandy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$535,917
Expenses
$541,101
Net Income
-$5,184
Net Assets
$257,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $535,514
99.9%
Program Services $0
Investment Income $403
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,489
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $308,423
57.0%
Assets/Debt
Total Assets $273,458
Total Liabilities $16,169
Net Assets $257,289
Compensation
Key Employees and Officers Compensation Related Other
Brian Edwards (Chair) $0 $0 $0
Timothy Armentrout (Vice Chair) $0 $0 $0
Sharon Wood (Secretary Treasurer) $0 $0 $0
J Thomas Brown (Director) $0 $0 $0
Jill Klippel (Director) $0 $0 $0
John Kappes (Director) $0 $0 $0
Patricia Quillen (Director) $0 $0 $0
Pastor Michael Woods (Director) $0 $0 $0
Kevin Osborne (Director) $0 $0 $0
Zanny Bandy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$401,835
Expenses
$380,391
Net Income
$21,444
Net Assets
$262,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $401,676
100.0%
Program Services $0
Investment Income $159
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,806
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $222,184
58.4%
Assets/Debt
Total Assets $309,514
Total Liabilities $47,041
Net Assets $262,473
Compensation
Key Employees and Officers Compensation Related Other
Brian Edwards (Chair) $0 $0 $0
Timothy Armentrout (Vice Chair) $0 $0 $0
Sharon Wood (Secretary Treasurer) $0 $0 $0
Richard Kane (Past Chair) $0 $0 $0
J Thomas Brown (Director) $0 $0 $0
Jill Klippel (Director) $0 $0 $0
W Jerome Thomas (Director) $0 $0 $0
John Kappes (Director) $0 $0 $0
Patricia Quillen (Director) $0 $0 $0
Pastor Michael Woods (Director) $0 $0 $0
Kevin Osborne (Director) $0 $0 $0
Kanise Marshall (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,905
Expenses
$302,545
Net Income
-$42,640
Net Assets
$226,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,827
100.0%
Program Services $0
Investment Income $78
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,766
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $154,972
51.2%
Assets/Debt
Total Assets $230,090
Total Liabilities $3,995
Net Assets $226,095
Compensation
Key Employees and Officers Compensation Related Other
Brian Edwards (Chair) $0 $0 $0
Timothy Armentrout (Vice Chair) $0 $0 $0
Sharon Wood (Secretary Treasurer) $0 $0 $0
Richard Kane (Past Chair) $0 $0 $0
J Thomas Brown (Director) $0 $0 $0
Jill Klippel (Director) $0 $0 $0
W Jerome Thomas (Director) $0 $0 $0
John Kappes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,950
Expenses
$244,367
Net Income
$27,583
Net Assets
$268,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,708
99.9%
Program Services $0
Investment Income $242
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,413
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $110,217
45.1%
Assets/Debt
Total Assets $272,508
Total Liabilities $3,773
Net Assets $268,735
Compensation
Key Employees and Officers Compensation Related Other
Sharon Wood (Treasurer) $0 $0 $0
Richard Kane (Past Chair) $0 $0 $0
Timothy Armentrout (Director) $0 $0 $0
William Roberts (Secretary) $0 $0 $0
Brian Edwards (Chair) $0 $0 $0
Tom Brown (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,080
Expenses
$216,774
Net Income
$2,306
Net Assets
$241,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,022
100.0%
Program Services $0
Investment Income $58
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,196
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $94,817
43.7%
Assets/Debt
Total Assets $245,325
Total Liabilities $4,173
Net Assets $241,152
Compensation
Key Employees and Officers Compensation Related Other
Paul Pingel (Director) $0 $0 $0
Jerry Kite (Director) $0 $0 $0
Sharon Wood (Treasurer) $0 $0 $0
Richard Kane (Co Chair) $0 $0 $0
Amy Brown (Co Chair) $0 $0 $0
Timothy Armentrout (Director) $0 $0 $0
Terry Team (Director) $0 $0 $0
Beverly Robinson (Director) $0 $0 $0
William Roberts (Secretary) $0 $0 $0
Judy Von Bernuth (Director) $0 $0 $0
Brian Edwards (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,427
Expenses
$192,230
Net Income
-$5,803
Net Assets
$233,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,307
99.9%
Program Services $0
Investment Income $120
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,244
19.4%
Professional Fundraising Fees $0
Other Salaries and Wages $77,015
40.1%
Assets/Debt
Total Assets $236,813
Total Liabilities $3,773
Net Assets $233,040
Compensation
Key Employees and Officers Compensation Related Other
Paul Pingel (Director) $0 $0 $0
Jerry Kite (Director) $0 $0 $0
Carol Blair (Secretary) $0 $0 $0
Sharon Wood (Treasurer) $0 $0 $0
Richard Kane (Co Chair) $0 $0 $0
Amy Brown (Director) $0 $0 $0
Timothy Armentrout (Director) $0 $0 $0
Terry Team (Director) $0 $0 $0
Beverly Robinson (Director) $0 $0 $0
William Roberts (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,865
Expenses
$151,018
Net Income
$127,847
Net Assets
$238,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $278,554
99.9%
Program Services $0
Investment Income $311
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,630
19.0%
Professional Fundraising Fees $0
Other Salaries and Wages $49,445
32.7%
Assets/Debt
Total Assets $242,043
Total Liabilities $3,200
Net Assets $238,843
Compensation
Key Employees and Officers Compensation Related Other
Paul Pingel (Co Chairman) $0 $0 $0
Jerry Kite (Co Chairman) $0 $0 $0
Carol Blair (Secretary) $0 $0 $0
Sharon Wood (Treasurer) $0 $0 $0
Thea Jordan (Director) $0 $0 $0
Richard Kane (Director) $0 $0 $0
S Kay Wooten (Director) $0 $0 $0
Amy Brown (Director) $0 $0 $0
Timothy Armentrout (Director) $0 $0 $0
Terry Team (Director) $0 $0 $0
Beverly Robinson (Director) $0 $0 $0
Bambie Rathburn (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,163
Expenses
$20,744
Net Income
$31,419
Net Assets
$110,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,575
31.8%
Program Services $0
Investment Income $17
0.0%
Net Fundraising $35,571
68.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $261,126
Total Liabilities $150,130
Net Assets $110,996
Compensation
Key Employees and Officers Compensation Other
Paul Pingel (Co Chairman) $0 $0
Jerry Kite (Co Chairman) $0 $0
Carol Blair (Secretary) $0 $0
Sharon Wood (Treasurer) $0 $0
Thea Jordan (Director) $0 $0
Richard Kane (Director) $0 $0
S Kay Wooten (Director) $0 $0
Amy Brown (Director) $0 $0
Timothy Armentrout (Director) $0 $0

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »