Civic Intelligence

The Warming House Youth Center

EIN 36-2693668 • 501(c)3 • Wilmette, IL

Profile

Operation of a youth drop-in center

1189 Wilmette Avenue 152Wilmette, IL 60091

www.warminghouse.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$205,717

Up $82,825 (+67%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$205,717

Up $160,153 (+351%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$79,646

Down $19,146 (-19%) from 2022

Expenses

Down

$63,161

Down $43,153 (-41%) from 2022

Net Income

Up

$16,485

Up $24,007 (+319%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2016: $45,163Liabilities 2016: $1,745Net Assets 2016: $43,4182016Assets 2017: $53,591Liabilities 2017: $2,463Net Assets 2017: $51,1282017Assets 2018: $26,030Liabilities 2018: $1,637Net Assets 2018: $24,3932018Assets 2019: $17,996Liabilities 2019: $2,004Net Assets 2019: $15,9922019Assets 2020: $26,048Liabilities 2020: $1,531Net Assets 2020: $24,5172020Assets 2021: $53,191Liabilities 2021: $105Net Assets 2021: $53,0862021Assets 2022: $122,892Liabilities 2022: $77,328Net Assets 2022: $45,5642022Assets 2023: $205,717Net Assets 2023: $205,7172023

Highlighted filing

2023

Assets$205,717
Liabilities-
Net Assets$205,717
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $94,494Expenses 2016: $103,178Net Income 2016: -$8,6842016Revenue 2017: $122,726Expenses 2017: $115,016Net Income 2017: $7,7102017Revenue 2018: $95,318Expenses 2018: $122,053Net Income 2018: -$26,7352018Revenue 2019: $118,248Expenses 2019: $126,648Net Income 2019: -$8,4002019Revenue 2020: $132,440Expenses 2020: $123,915Net Income 2020: $8,5252020Revenue 2021: $121,252Expenses 2021: $92,682Net Income 2021: $28,5702021Revenue 2022: $98,792Expenses 2022: $106,314Net Income 2022: -$7,5222022Revenue 2023: $79,646Expenses 2023: $63,161Net Income 2023: $16,4852023

Highlighted filing

2023

Revenue$79,646
Expenses$63,161
Net Income$16,485
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,717
Liabilities
-
Net assets
$205,717
Revenue
$79,646
Expenses
$63,161
Net income
$16,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.80$0.63$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.77$0.46$0.99$1.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.21$0.93$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$1.32$1.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.18$1.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.95$1.22$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.51$1.23$1.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.94$1.03$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$79,646
Mission and Program Overview

Mission

Operation of a youth drop-in center

Program Services

DescriptionGrantsExpenses
DIRECT PROGRAM EXPENSES-$49,214
OTHER DIRECT EXPENSES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY SCHNELLExecutive Di-$0--
AMELIA KOPLOWPresident-$0--
ROBERT SHEPPARDTreasurer-$0--
BARBARA PERCEDirector-$0--
LORI HEGERDirector-$0--
ALICE AIRDirector-$0--
AMY KOPLOWDirector-$0--
SHEILA STEINERDirector-$0--
RUCHA PATELDirector-$0--
REBECCA WALSHDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Warming House Youth Center
EIN
36-2693668
Phone
8472565288
Address
1189 WILMETTE AVENUE 152, WILMETTE, IL 60091

Signing Officer

Name
Emily Schnell
Title
Executive Director
Phone
8472565288
Signed
2023-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Weinberg Barton & Company
Address
1609 SHERMAN AVE STE 204, EVANSTON, IL 60201-3753
Preparer
Matthew Barton
Phone
8478596880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“INTEREST 42 TOTAL 42”

Form 990-ez, Part I, Line 16

“Expenses 233 115 general office 2,996 office supplies 1,271 liability 16,878 dues & subscriptions 500 total 21,993”

Form 990-ez, Part II, Line 24

“Other assets 0 0 total 0 0”

Form 990-ez, Part III, Line 31

“OTHER DIRECT EXPENSES”

Raw XML Appendix176 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/CityNm0WILMETTE
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03750
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205717
IRS990EZ/OccupancyRentUtltsAndMaintAmt05750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY SCHNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMELIA KOPLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA PERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI HEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALICE AIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY KOPLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHEILA STEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RUCHA PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REBECCA WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021993
IRS990EZ/OtherRevenueTotalAmt042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A YOUTH DROP-IN CENTER
IRS990EZ/PrintingPublicationsPostageAmt0273
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT PROGRAM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER DIRECT EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031395
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063161
IRS990EZ/TotalProgramServiceExpensesAmt049214
IRS990EZ/TotalRevenueAmt079646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WARMINGHOUSE.ORG
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416695
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0462874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129536
IRS990ScheduleA/Total509Grp/TotalAmt0462874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0462937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 42 TOTAL 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 233 115 GENERAL OFFICE 2,996 OFFICE SUPPLIES 1,271 LIABILITY 16,878 DUES & SUBSCRIPTIONS 500 TOTAL 21,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DIRECT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY SCHNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08472565288
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WARMING HOUSE YOUTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0362693668
ReturnHeader/Filer/PhoneNum08472565288
ReturnHeader/Filer/USAddress/AddressLine1Txt01189 WILMETTE AVENUE 152
ReturnHeader/Filer/USAddress/CityNm0WILMETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060091
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263349278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINBERG BARTON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01609 SHERMAN AVE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0602013753
ReturnHeader/PreparerPersonGrp/PhoneNum08478596880
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW BARTON
ReturnHeader/ReturnTs02023-11-06T12:15:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHNELL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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