Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$874,085
No earlier filing loaded for comparison.
Net Assets
$660,312
No earlier filing loaded for comparison.
Liabilities
$213,773
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,849,837
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
EcoWorks creates opportunities to learn and practice the
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 154322 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 129655 |
| IRS990/AccountsReceivable/BOY | 0 | 190846 |
| IRS990/AccountsReceivable/EOY | 0 | 436838 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TECHNICAL ASSISTANCE AND MUNICIPAL TECHNICAL ASSISTANCE - TA AND MTA PROVIDE ENERGY SAVING AND GREEN BUILDING ASSISTANCE TO VARIOUS AGENCIES AND MUNICIPALITIES. DURING FISCAL YEAR JUNE 1, 2010 - MAY 31, 2011, WARM PROVIDED 54 COMMERCIAL ENERGY ASSESSMENTS AND SERVED 322 CLIENTS. |
| IRS990/Activity2/Expense | 0 | 469152 |
| IRS990/Activity2/Revenue | 0 | 586059 |
| IRS990/Activity3/Description | 0 | WORKFORCE DEVELOPMENT - A JOB TRAINING PROGRAM THAT TEACHES WEATHERIZATION SKILLS TO MEN AND WOMEN SEEKING EMPLOYMENT IN THIS FIELD. DURING FISCAL YEAR JUNE 1, 2010 - MAY 31, 2011, WARM TRAINED 173 PEOPLE. |
| IRS990/Activity3/Expense | 0 | 454588 |
| IRS990/Activity3/Revenue | 0 | 537568 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE DEVELOPMENT OF RESOURCE EFFICIENT, AFFORDABLE, HEALTHY HOMES AND COMMUNITIES THROUGH EDUCATION, TRAINING AND TECHNICAL ASSISTANCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4835 MICHIGAN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DETROIT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48210 |
| IRS990/AllOtherContributions | 0 | 43640 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 884 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1767 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15024 |
| IRS990/AllOtherExpenses/Total | 0 | 17675 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 150898 |
| IRS990/CashNonInterestBearing/EOY | 0 | 268893 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 18569 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4517 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9035 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 76794 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90346 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 749 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1497 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12727 |
| IRS990/ConferencesMeetings/Total | 0 | 14973 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 185209 |
| IRS990/ContributionsGrantsPriorYear | 0 | 286585 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 742 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1486 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12628 |
| IRS990/DepreciationDepletion/Total | 0 | 14856 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL EDUCATION - DURING THE FISCAL YEAR JUNE 1, 2010 - MAY 31, 2011 WARM PROVIDED ENERGY EDUCATION AND ASSISTANCE TO APPROXIMATELY 10,895 PEOPLE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/EOY | 0 | 84118 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1498620 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 365 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 729 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6201 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7295 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 128 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 255 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2167 |
| IRS990/FeesForServicesOther/Total | 0 | 2550 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT DEWAELSCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VAN ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VENT MICOU |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHELLE STORY-STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIMOTHY O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNMARIE SANFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MALIK GOODWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILL WITTIG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RENEE KENT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOUG BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALICIA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRISTOPHER RUTHERFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JACOB COVIDAE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 14955 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 68217 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 44574 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 37070 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | ENERGY EDUCATION COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 12 | TRAINING PROGRAMS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 13 | GREEN PROGRAMS MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 19628 |
| IRS990/FundraisingEvents | 0 | 18569 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 123000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3379178 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 133 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 266 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2259 |
| IRS990/InformationTechnology/Total | 0 | 2658 |
| IRS990/Insurance/Fundraising | 0 | 349 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 698 |
| IRS990/Insurance/ProgramServices | 0 | 5930 |
| IRS990/Insurance/Total | 0 | 6977 |
| IRS990/Interest/Fundraising | 0 | 104 |
| IRS990/Interest/ManagementAndGeneral | 0 | 207 |
| IRS990/Interest/ProgramServices | 0 | 1759 |
| IRS990/Interest/Total | 0 | 2070 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 480 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 480 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 480 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 112297 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 280651 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 108525 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 168354 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WARM TRAINING CENTER PROMOTES THE DEVELOPMENT OF RESOURCE EFFICIENT, AFFORDABLE, HEALTHY HOMES AND COMMUNITIES THROUGH EDUCATION, TRAINING AND TECHNICAL ASSISTANCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT CHAPMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 150599 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 660312 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -19628 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -19628 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 90 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1439 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2878 |
| IRS990/Occupancy/ProgramServices | 0 | 24459 |
| IRS990/Occupancy/Total | 0 | 28776 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2926 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5852 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 49742 |
| IRS990/OfficeExpenses/Total | 0 | 58520 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6348 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12694 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 107907 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 126949 |
| IRS990/OtherExpensePriorYear | 0 | 569477 |
| IRS990/OtherExpensesCurrentYear | 0 | 841334 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES AND SU |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL CONSULTANT |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | STAFF TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 28003 |
| IRS990/OtherExpenses/Fundraising | 1 | 3623 |
| IRS990/OtherExpenses/Fundraising | 2 | 563 |
| IRS990/OtherExpenses/Fundraising | 3 | 447 |
| IRS990/OtherExpenses/Fundraising | 4 | 275 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 56004 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7247 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1126 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 894 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 550 |
| IRS990/OtherExpenses/ProgramServices | 0 | 476038 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61598 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9572 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7599 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4674 |
| IRS990/OtherExpenses/Total | 0 | 560045 |
| IRS990/OtherExpenses/Total | 1 | 72468 |
| IRS990/OtherExpenses/Total | 2 | 11261 |
| IRS990/OtherExpenses/Total | 3 | 8940 |
| IRS990/OtherExpenses/Total | 4 | 5499 |
| IRS990/OtherLiabilities/BOY | 0 | 115021 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -16361 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541300 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3267 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3267 |
| IRS990/OtherRevenuePriorYear | 0 | 12401 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 80228 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 160458 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1363891 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1604577 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9332 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18663 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 158636 |
| IRS990/PayrollTaxes/Total | 0 | 186631 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29875 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541300 |
| IRS990/ProgramServiceRevenueCY | 0 | 3190222 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1112290 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3190222 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3190222 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 509713 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2069862 |
| IRS990/RevenuesLessExpensesCY | 0 | 509713 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 101169 |
| IRS990/SalariesEtcCurrentYear | 0 | 2008503 |
| IRS990/SalariesEtcPriorYear | 0 | 740630 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 185209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1411276 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 834422 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 758285 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 829203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4018395 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 480 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6399638 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3267 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 376 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 703 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 362 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 600 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5308 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4018395 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 185209 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1411276 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 834422 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 758285 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 829203 |
| IRS990ScheduleA/Total170/Total | 0 | 4018395 |
| IRS990ScheduleA/TotalSupport | 0 | 4024183 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 116421 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 62936 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 179357 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 50933 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 49361 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 100294 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 509713 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 509713 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 19628 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2849837 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | WARM ACTS AS AN AGENT AND PROVIDES CERTAIN SERVICES FOR THREE ORGANIZATIONS ON A CONTRACT BASIS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENT EXPENSES 19,628. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENT EXPENSES 19,628. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 1000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 19628 |
| IRS990ScheduleD/OtherRevenues | 0 | 19628 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 19628 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.