Civic Intelligence

Warm World Child Development Center Inc

EIN 41-1237297 • 501(c)3 • Oak Park Heights, MN

Profile

CHILD CARE

13575-58th Street NorthOak Park Heights, MN 55082

www.warmworld.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$575,737

Up $16,002 (+2.9%) from 2024

Liabilities

Up

$33,348

Up $33,348 from 2024

Net Assets

Down

$542,389

Down $17,346 (-3.1%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$940,504

Up $139,775 (+17%) from 2024

Expenses

Up

$957,850

Up $138,680 (+17%) from 2024

Net Income

Up

-$17,346

Up $1,095 (+5.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2012: $140,599Liabilities 2012: $3,066Net Assets 2012: $137,5332012Assets 2013: $106,424Liabilities 2013: $3,829Net Assets 2013: $102,5952013Assets 2014: $84,793Liabilities 2014: $5,625Net Assets 2014: $79,1682014Assets 2015: $205,036Liabilities 2015: $2,845Net Assets 2015: $202,1912015Assets 2016: $332,910Liabilities 2016: $0Net Assets 2016: $332,9102016Assets 2017: $491,027Liabilities 2017: $0Net Assets 2017: $491,0272017Assets 2018: $636,689Liabilities 2018: $0Net Assets 2018: $636,6892018Assets 2019: $746,925Liabilities 2019: $0Net Assets 2019: $746,9252019Assets 2020: $735,931Liabilities 2020: $0Net Assets 2020: $735,9312020Assets 2021: $738,230Liabilities 2021: $0Net Assets 2021: $738,2302021Assets 2022: $688,249Liabilities 2022: $3,879Net Assets 2022: $684,3702022Assets 2023: $583,697Liabilities 2023: $5,521Net Assets 2023: $578,1762023Assets 2024: $559,735Liabilities 2024: $0Net Assets 2024: $559,7352024Assets 2025: $575,737Liabilities 2025: $33,348Net Assets 2025: $542,3892025

Highlighted filing

2025

Assets$575,737
Liabilities$33,348
Net Assets$542,389
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $527,609Expenses 2012: $560,821Net Income 2012: -$33,2122012Revenue 2013: $518,115Expenses 2013: $558,057Net Income 2013: -$39,9422013Revenue 2014: $484,028Expenses 2014: $510,903Net Income 2014: -$26,8752014Revenue 2015: $588,226Expenses 2015: $465,293Net Income 2015: $122,9332015Revenue 2016: $664,825Expenses 2016: $541,670Net Income 2016: $123,1552016Revenue 2017: $723,123Expenses 2017: $565,006Net Income 2017: $158,1172017Revenue 2018: $764,380Expenses 2018: $618,901Net Income 2018: $145,4792018Revenue 2019: $729,036Expenses 2019: $618,222Net Income 2019: $110,8142019Revenue 2020: $598,284Expenses 2020: $609,278Net Income 2020: -$10,9942020Revenue 2021: $687,356Expenses 2021: $685,057Net Income 2021: $2,2992021Revenue 2022: $603,369Expenses 2022: $657,229Net Income 2022: -$53,8602022Revenue 2023: $617,201Expenses 2023: $723,395Net Income 2023: -$106,1942023Revenue 2024: $800,729Expenses 2024: $819,170Net Income 2024: -$18,4412024Revenue 2025: $940,504Expenses 2025: $957,850Net Income 2025: -$17,3462025

Highlighted filing

2025

Revenue$940,504
Expenses$957,850
Net Income-$17,346
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$575,737
Liabilities
$33,348
Net assets
$542,389
Revenue
$940,504
Expenses
$957,850
Net income
-$17,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.33$5.42$9.41$9.58$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$8.01$8.19$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.06$5.78$6.17$7.23$1.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.88$0.04$6.84$6.03$6.57$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.00$7.38$6.87$6.85$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.00$7.36$5.98$6.09$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.00$7.47$7.29$6.18$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.00$6.37$7.64$6.19$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.91$7.23$5.65$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$6.65$5.42$1.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.03$2.02$5.88$4.65$1.23
2014Summary only. Only limited summary data is available for this year.$0.85$0.06$0.79$4.84$5.11$0.27
2013Summary only. Only limited summary data is available for this year.$1.06$0.04$1.03$5.18$5.58$0.40
2012Summary only. Only limited summary data is available for this year.$1.41$0.03$1.38$5.28$5.61$0.33
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$617,201
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$684,370$578,176▼ $106,194
Savings and Temporary Cash Investments$570,451$542,905▼ $27,546
Cash and Non-Interest-Bearing Accounts$117,747$40,412▼ $77,335
Other Notes and Loans Receivable, Net-$350-
Land, Buildings, and Equipment, Net$51$30▼ $21
Total Assets$688,249$583,697▼ $104,552
Liabilities
Other Liabilities$3,879$5,521▲ $1,642
Total Liabilities$3,879$5,521▲ $1,642
Net Assets / Fund Balance
Total Net Assets Fund Balance$684,370$578,176▼ $106,194
Total Liabilities and Net Assets / Fund Balance$688,249$583,697▼ $104,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$55,591$55,591
Other Land Buildings$30$34,529$34,559
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joelle LambertPresident &
Taylor CarusoBod
Venessa MoenSecretary &
Eric OlsonTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$6,163
Program Service Revenue
$608,502
Investment Income
$2,536
Other Revenue
$0
Change in Net Assets
$-106,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,308
Other Expenses$184,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,566$18,193-$458,759
Other Employee Benefits$49,598--$49,598
Occupancy$42,789--$42,789
All Other Expenses$24,555$1,751-$26,306
Payroll Taxes$21,002$4,403-$25,405
Insurance$11,209--$11,209
Other Expenses$5,907--$5,907
Pension Plan Contributions$5,546--$5,546
Fees for Services Accounting$3,985--$3,985
Office Expenses-$1,573-$1,573
Depreciation Depletion$776--$776
Total Functional Expenses$697,475$25,920$0$723,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Yes. The treasurer reviews for errors and communicates with our cpa in order to make corrections if needed.”

Form 990, Page 6, Part VI, Line 15A

“Yes. In determining compensation for top management officials the board of directors reviews comparability data.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warm World Child Development Center
EIN
41-1237297
Phone
6512755900
Address
13575-58TH STREET NORTH, OAK PARK HEIGHTS, MN 55082

Signing Officer

Name
Safaa Yacoup
Title
Executive Director & Bod
Phone
6512755900
Signed
2023-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joelle Lambert
Formed
1973
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Firm
James M Honsvall Ltd
Address
1815 NORTHWESTERN AVE S, STILLWATER, MN 55082-7534
Preparer
James M Honsvall
Phone
6514394424
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing child care services for approximately 50 families, depreciation of assets used.”

Raw XML Appendix336 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/TotalAmt026306
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SAFAA B YACOUP
IRS990/BooksInCareOfDetail/PhoneNum06512755900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013575 58TH ST N
IRS990/BooksInCareOfDetail/USAddress/CityNm0STILLWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055082
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117747
IRS990/CashNonInterestBearingGrp/EOYAmt040412
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06163
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02536
IRS990/CYOtherExpensesAmt0184087
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0608502
IRS990/CYRevenuesLessExpensesAmt0-106194
IRS990/CYSalariesCompEmpBnftPaidAmt0539308
IRS990/CYTotalExpensesAmt0723395
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0617201
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0776
IRS990/DepreciationDepletionGrp/TotalAmt0776
IRS990/Desc0PROVIDING CHILD CARE SERVICES FOR APPROXIMATELY 50 FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0697475
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03985
IRS990/FeesForServicesAccountingGrp/TotalAmt03985
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TAYLOR CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOELLE LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2VENESSA MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC OLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY &
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER &
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt06163
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0617201
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011209
IRS990/InsuranceGrp/TotalAmt011209
IRS990/InvestmentIncomeGrp/ExclusionAmt02536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02536
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030
IRS990/LandBldgEquipCostOrOtherBssAmt090150
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0684370
IRS990/NetAssetsOrFundBalancesEOYAmt0578176
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042789
IRS990/OccupancyGrp/TotalAmt042789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01573
IRS990/OfficeExpensesGrp/TotalAmt01573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049598
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2CLASS ROOM SUPPLIES EXP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt058505
IRS990/OtherExpensesGrp/ProgramServicesAmt125100
IRS990/OtherExpensesGrp/ProgramServicesAmt27937
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IRS990/OtherExpensesGrp/TotalAmt125100
IRS990/OtherExpensesGrp/TotalAmt27937
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IRS990/OtherLiabilitiesGrp/BOYAmt03879
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458759
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0350
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04403
IRS990/PayrollTaxesGrp/ProgramServicesAmt021002
IRS990/PayrollTaxesGrp/TotalAmt025405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05546
IRS990/PensionPlanContributionsGrp/TotalAmt05546
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOELLE LAMBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0608502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0608502
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013938
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IRS990/RelatedEntityInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0608502
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0608502
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0633519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0596829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0712840
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01455
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0686269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0596829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0712840
IRS990ScheduleA/Total509Grp/TotalAmt03212977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0617201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0603369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0687356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0598284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0714138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03220348
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030
IRS990ScheduleD/TotalLiabilityAmt05521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING CHILD CARE SERVICES FOR APPROXIMATELY 50 FAMILIES, DEPRECIATION OF ASSETS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES. THE TREASURER REVIEWS FOR ERRORS AND COMMUNICATES WITH OUR CPA IN ORDER TO MAKE CORRECTIONS IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES. IN DETERMINING COMPENSATION FOR TOP MANAGEMENT OFFICIALS THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsEOYAmt0583697
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IRS990/TotalAssetsGrp/EOYAmt0583697
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0723395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03879
IRS990/TotalLiabilitiesEOYAmt05521
IRS990/TotalLiabilitiesGrp/BOYAmt03879
IRS990/TotalLiabilitiesGrp/EOYAmt05521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578176
IRS990/TotalProgramServiceExpensesAmt0697475
IRS990/TotalProgramServiceRevenueAmt0608502
IRS990/TotalRevenueGrp/ExclusionAmt02536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617201
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WARMWORLD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAFAA YACOUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR. & BOD
ReturnHeader/BusinessOfficerGrp/PhoneNum06512755900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARM WORLD CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0411237297
ReturnHeader/Filer/PhoneNum06512755900
ReturnHeader/Filer/USAddress/AddressLine1Txt013575-58TH STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0OAK PARK HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411822081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M HONSVALL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01815 NORTHWESTERN AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STILLWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550827534
ReturnHeader/PreparerPersonGrp/PhoneNum06514394424
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HONSVALL
ReturnHeader/ReturnTs02023-11-14T11:39:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAFAA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YACOUP
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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