Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Warm Project Foundation
EIN 01-0577105 • 501(c)3 • Chestnut Ridge, NY
Profile
Provided counseling and therapeutic care to help girs of high school age at risk due to parental dysfunction.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$179,568
Up $57,973 (+48%) from 2016
Liabilities
Flat$8,264
Flat from 2016
Net Assets
Up$171,304
Up $57,973 (+51%) from 2016
Revenue
Down$146,006
Down $55,276 (-27%) from 2016
Expenses
Down$88,034
Down $12,546 (-12%) from 2016
Net Income
Down$57,972
Down $42,730 (-42%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $179,568
- Liabilities
- $8,264
- Net assets
- $171,304
- Revenue
- $146,006
- Expenses
- $88,034
- Net income
- $57,972
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 29, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $146,006
Mission and Program Overview
Mission
Provided counseling and therapeutic care to help girs of high school age at risk due to parental dysfunction.
To provide counseling and therapeutic care to help girls of high school age at risk due to parental dysfunction.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED COUNSELING AND THERAPEUTIC CARE TO HELP GIRS OF HIGH SCHOOL AGE AT RISK DUE TO PARENTAL DYSFUNCTION. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| YISROEL GREENWALD | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Warm Project Foundation
- EIN
- 01-0577105
- Phone
- 8455946944
- Address
- 501 CHESTNUT RIDGE ROAD NO 305, CHESTNUT RIDGE, NY 10977
Signing Officer
- Name
- Yisroel Greenwald
- Title
- Trustee
- Phone
- 8455946944
- Signed
- 2018-10-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Loketch & Partners Llp
- Address
- 1560 BROADWAY SUITE 1005, NEW YORK, NY 10036
- Preparer
- Louis Loketch
- Phone
- 2128692316
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable. Grantee name: shma camps. Amount given: 23,346.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 3,019. Description: travel. Amount: 2,985. Description: office expense. Amount: 544. Description: student services. Amount: 8,040. Total to form 990-ez, line 16: 14,588.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: loans receivable. Beg. Of year amount: 55,700. End of year amount: 50,200.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: loans. Beg. Of year amount: 764. End of year amount: 764. Description: secured mortgages and notes payable. Beg. Of year amount: 7,500. End of year amount: 7,500.”
Raw XML Appendix139 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8455946944 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 CHESTNUT RIDGE ROAD NO 305 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESTNUT RIDGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10977 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53663 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 117135 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 146006 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 57972 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 46100 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 121596 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 179568 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 23346 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146006 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 12233 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 12233 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 113332 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 171304 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 113332 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 171304 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | YISROEL GREENWALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 55700 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 50200 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14588 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE COUNSELING AND THERAPEUTIC CARE TO HELP GIRLS OF HIGH SCHOOL AGE AT RISK DUE TO PARENTAL DYSFUNCTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED COUNSELING AND THERAPEUTIC CARE TO HELP GIRS OF HIGH SCHOOL AGE AT RISK DUE TO PARENTAL DYSFUNCTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8264 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8264 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 88034 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 146006 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 146006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 489562 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 489562 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 146006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 489562 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 489562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SHMA CAMPS. AMOUNT GIVEN: 23,346. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INSURANCE. AMOUNT: 3,019. DESCRIPTION: TRAVEL. AMOUNT: 2,985. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 544. DESCRIPTION: STUDENT SERVICES. AMOUNT: 8,040. TOTAL TO FORM 990-EZ, LINE 16: 14,588. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 55,700. END OF YEAR AMOUNT: 50,200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 764. END OF YEAR AMOUNT: 764. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 7,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YISROEL GREENWALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8455946944 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARM PROJECT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARM |
| ReturnHeader/Filer/EIN | 0 | 010577105 |
| ReturnHeader/Filer/PhoneNum | 0 | 8455946944 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 501 CHESTNUT RIDGE ROAD NO 305 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHESTNUT RIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10977 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 174AD55B11F41890BDE92E8EB653E9DC320CEF20 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E15EA285021677E152E337FAEF589E4DC3A0FCD9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 198.167.173.206 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:55:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264004567 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOKETCH & PARTNERS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1560 BROADWAY SUITE 1005 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2128692316 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LOUIS LOKETCH |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T14:11:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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