Civic Intelligence

Warm Up America Foundation

EIN 01-0676527 • 501(c)3 • Carrollton, TX

Pub. 78 Eligible990-N Coverage

Profile

Provide warmth to those in need

3740 N Josey LN STE 126Carrollton, TX 75007-2448

warmupamerica.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-28%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$76,111

Down $28,913 (-28%) from 2023

Liabilities

Down

$5,262

Down $5,171 (-50%) from 2023

Net Assets

Down

$70,849

Down $23,742 (-25%) from 2023

Revenue

Down

$53,024

Down $36,401 (-41%) from 2023

Expenses

Down

$76,766

Down $1,597 (-2.0%) from 2023

Net Income

Down

-$23,742

Down $34,804 (-315%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $76,386Liabilities 2018: $0Net Assets 2018: $76,3862018Assets 2019: $67,433Liabilities 2019: $9,448Net Assets 2019: $57,9852019Assets 2020: $62,721Liabilities 2020: $7,792Net Assets 2020: $54,9292020Assets 2021: $104,444Liabilities 2021: $36,387Net Assets 2021: $68,0572021Assets 2022: $103,327Liabilities 2022: $18,298Net Assets 2022: $85,0292022Assets 2023: $105,024Liabilities 2023: $10,433Net Assets 2023: $94,5912023Assets 2024: $76,111Liabilities 2024: $5,262Net Assets 2024: $70,8492024

Highlighted filing

2024

Assets$76,111
Liabilities$5,262
Net Assets$70,849

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $74,530Expenses 2018: $46,656Net Income 2018: $27,8742018Revenue 2019: $38,912Expenses 2019: $57,313Net Income 2019: -$18,4012019Revenue 2020: $43,746Expenses 2020: $50,244Net Income 2020: -$6,4982020Revenue 2021: $62,913Expenses 2021: $49,785Net Income 2021: $13,1282021Revenue 2022: $74,344Expenses 2022: $57,372Net Income 2022: $16,9722022Revenue 2023: $89,425Expenses 2023: $78,363Net Income 2023: $11,0622023Revenue 2024: $53,024Expenses 2024: $76,766Net Income 2024: -$23,7422024

Highlighted filing

2024

Revenue$53,024
Expenses$76,766
Net Income-$23,742

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$53,024
Mission and Program Overview

Mission

Provide warmth to those in need

Provide warmth to those in need.

Program Services

DescriptionGrantsExpenses
Collection of blankets, hats, scarves, etc. Estimated 139,048 items given. 6,000 plus volunteers participated. 820 office volunteer hours-$51,869
7- Virtual Campaigns- Volunteers distribute hats, scarves,mittens, blankets, and shawls in low-income communities and to veterans. Estimated 6000 volunteers.-$7,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan KahnPresident-$0--
Paulo SantosOfficertrustee-$0--
Kylee PetersOfficertrustee-$0--
Jenny A BessonetteExecutive Directortrustee-$0--
Ursula MorganOfficer Trustee-$0--
Adam BlumenthalOfficer Trustee-$0--
Chris MillsOfficertrustee-$0--
Richard EzraOfficertrustee-$0--
Filing and Contact Details

Filer

Filer Name
Warm Up America Foundation
EIN
01-0676527
In Care Of
% Jenny A Bessonette
Phone
9723257232
Address
3740 N Josey LN STE 126, Carrollton, TX 75007-2448

Signing Officer

Name
Jenny a Bessonette
Title
Director
Phone
9723257232
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Stokes and Powell CPAs LLC
Address
3740 N Josey LN STE 118, Carrollton, TX 75007
Preparer
Wayne P Powell CPA
Phone
9724920744
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountWebsite 417Office Supplies 27Insurance 2,136Communications 7,151Merchant Service Fees 65Public Relations 1,896Taxes 94

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Rec 11,000 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Card 2,848 3,236CYC Payable 7,585 2,026

General explanation attachment

Accomplishments for 2024 Over 100,000 Items shipped to charities Over 50,000 Items donated locally Over 6,000 volunteers across the United States 820 office volunteer hours 8 Virtual Campaigns: a) Crochet Challenge b) Yarnspitations d) Yarnsgiving e) WUA Makers Monthly Challenges

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carrollton
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jan Kahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paulo Santos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kylee Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jenny A Bessonette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ursula Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Adam Blumenthal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chris Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Richard Ezra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OfficerTrustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OfficerTrustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive DirectorTrustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OfficerTrustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OfficerTrustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide warmth to those in need.
IRS990EZ/PrintingPublicationsPostageAmt031445
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051869
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010433
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05262
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076766
IRS990EZ/TotalProgramServiceExpensesAmt059020
IRS990EZ/TotalRevenueAmt053024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0warmupamerica.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062913
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWebsite 417Office Supplies 27Insurance 2,136Communications 7,151Merchant Service Fees 65Public Relations 1,896Taxes 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Rec 11,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card 2,848 3,236CYC Payable 7,585 2,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accomplishments for 2024 Over 100,000 Items shipped to charities Over 50,000 Items donated locally Over 6,000 volunteers across the United States 820 office volunteer hours 8 Virtual Campaigns: a) Crochet Challenge b) Yarnspitations d) Yarnsgiving e) WUA Makers Monthly Challenges
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY A BESSONETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09723257232
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warm Up America Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0010676527
ReturnHeader/Filer/InCareOfNm0% Jenny A Bessonette
ReturnHeader/Filer/PhoneNum09723257232
ReturnHeader/Filer/USAddress/AddressLine1Txt03740 N Josey LN STE 126
ReturnHeader/Filer/USAddress/CityNm0Carrollton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750072448
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205939183
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03740 N Josey LN STE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075007
ReturnHeader/PreparerPersonGrp/PhoneNum09724920744
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE P POWELL CPA
ReturnHeader/ReturnTs02025-11-17T07:41:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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