Civic Intelligence

Warm World Child Development Center Inc.

990 • Fiscal year 2016 • EIN 41-1237297

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 09, 2016

Organization ProfileWWW.WARMWORLD.ORG
13575-58th Street NorthOak Park Heights, MN 55082

(651) 275-5900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$332,910

Up $127,874 (+62%) from 2015

Net Assets

Up

$332,910

Up $130,719 (+65%) from 2015

Liabilities

Down

$0

Down $2,845 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Up

$664,825

Up $76,599 (+13%) from 2015

Expenses

Up

$541,670

Up $76,377 (+16%) from 2015

Net Income

Up

$123,155

Up $222 (+0.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$332,910
Liabilities$0
Net Assets$332,910
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$664,825
Expenses$541,670
Net Income$123,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$664,825
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$207,353$332,910▲ $125,557
Savings and Temporary Cash Investments$174,748$250,016▲ $75,268
Cash and Non-Interest-Bearing Accounts$28,228$80,247▲ $52,019
Prepaid Expenses and Deferred Charges$4,868$2,603▼ $2,265
Land, Buildings, and Equipment, Net$2,354$44▼ $2,310
Total Assets$210,198$332,910▲ $122,712
Liabilities
Other Liabilities$2,845--
Total Liabilities$2,845$0▼ $2,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,353$332,910▲ $125,557
Total Liabilities and Net Assets / Fund Balance$210,198$332,910▲ $122,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-24$54,860$54,836
Other Land Buildings$68$9,639$9,707
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Katie KlugPresident &
Kim LundBod
Lori MuellerBod
Stephanie LentzBod
Michele SchreifelsSecretary &
Chris LauerTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$664,380
Investment Income
$445
Other Revenue
$0
Change in Net Assets
$123,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,514
Other Expenses$169,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,126$12,799-$323,925
Occupancy$36,884--$36,884
Payroll Taxes$20,555$4,309-$24,864
All Other Expenses$20,200$1,594-$21,794
Other Employee Benefits$19,172--$19,172
Insurance$14,968--$14,968
Depreciation Depletion$6,450--$6,450
Other Expenses$5,216--$5,216
Pension Plan Contributions$4,553--$4,553
Fees for Services Accounting$3,495--$3,495
Fees for Services Other-$2,084-$2,084
Fees for Services Management$1,784--$1,784
Advertising$1,700--$1,700
Office Expenses-$612-$612
Total Functional Expenses$520,272$21,398$0$541,670
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Phone
6512755900
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Safaa Yacoup
Formed
1973
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
1

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 70 families, depreciation of assets used.”

Form 990, Part XI, Line 9

“Timing difference due to prior year prepaid exp 135 increase in fixtures and equipment 2,402 timing difference due to prior year prepaid exp 0 total 2,537”

Raw XML Appendix356 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD CARE
IRS990/AdvertisingGrp/ProgramServicesAmt01700
IRS990/AdvertisingGrp/TotalAmt01700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01594
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020200
IRS990/AllOtherExpensesGrp/TotalAmt021794
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SAFAA YACOUP
IRS990/BooksInCareOfDetail/PhoneNum06512755900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013575 58TH ST N
IRS990/BooksInCareOfDetail/USAddress/CityNm0STILLWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055082
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028228
IRS990/CashNonInterestBearingGrp/EOYAmt080247
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0445
IRS990/CYOtherExpensesAmt0169156
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0664380
IRS990/CYRevenuesLessExpensesAmt0123155
IRS990/CYSalariesCompEmpBnftPaidAmt0372514
IRS990/CYTotalExpensesAmt0541670
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0664825
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06450
IRS990/DepreciationDepletionGrp/TotalAmt06450
IRS990/Desc0PROVIDING CHILD CARE SERVICES FOR APPROXIMATELY 50 FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0517098
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03495
IRS990/FeesForServicesAccountingGrp/TotalAmt03495
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01784
IRS990/FeesForServicesManagementGrp/TotalAmt01784
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02084
IRS990/FeesForServicesOtherGrp/TotalAmt02084
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS LAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE SCHREIFELS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE LENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM LUND
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI MUELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER &
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY &
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0664825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014968
IRS990/InsuranceGrp/TotalAmt014968
IRS990/InvestmentIncomeGrp/ExclusionAmt0445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0445
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044
IRS990/LandBldgEquipCostOrOtherBssAmt064543
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/NetAssetsOrFundBalancesBOYAmt0207353
IRS990/NetAssetsOrFundBalancesEOYAmt0332910
IRS990/NetUnrlzdGainsLossesInvstAmt0-135
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036884
IRS990/OccupancyGrp/TotalAmt036884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0612
IRS990/OfficeExpensesGrp/TotalAmt0612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019172
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TEMP AGENGY
IRS990/OtherExpensesGrp/Desc2CLASS ROOM SUPPLIES EXP
IRS990/OtherExpensesGrp/Desc3MUSIC
IRS990/OtherExpensesGrp/ProgramServicesAmt040937
IRS990/OtherExpensesGrp/ProgramServicesAmt124480
IRS990/OtherExpensesGrp/ProgramServicesAmt28752
IRS990/OtherExpensesGrp/ProgramServicesAmt35216
IRS990/OtherExpensesGrp/TotalAmt040937
IRS990/OtherExpensesGrp/TotalAmt124480
IRS990/OtherExpensesGrp/TotalAmt28752
IRS990/OtherExpensesGrp/TotalAmt35216
IRS990/OtherLiabilitiesGrp/BOYAmt02845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323925
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04309
IRS990/PayrollTaxesGrp/ProgramServicesAmt020555
IRS990/PayrollTaxesGrp/TotalAmt024864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04553
IRS990/PensionPlanContributionsGrp/TotalAmt04553
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02603
IRS990/PrincipalOfficerNm0SAFAA YACOUP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1NON-TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0662799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0662799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11581
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING CHILD CARE SERVICES FOR APPROXIMATELY 70 FAMILIES, DEPRECIATION OF ASSETS USED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0128568
IRS990/PYProgramServiceRevenueAmt0588025
IRS990/PYRevenuesLessExpensesAmt0122933
IRS990/PYSalariesCompEmpBnftPaidAmt0336725
IRS990/PYTotalExpensesAmt0465293
IRS990/PYTotalRevenueAmt0588226
IRS990/ReconcilationRevenueExpnssAmt0123155
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0664380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0207353
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0332910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0664380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0588025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0484028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0517673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0526806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02780912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01996
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02780912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0664380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0588025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0484028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0517673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0526806
IRS990ScheduleA/Total509Grp/TotalAmt02780912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0664825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0588226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0484133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0518115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0527609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02782908
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-24
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING CHILD CARE SERVICES FOR APPROXIMATELY 70 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/ExplanationTxt4TIMING DIFFERENCE DUE TO PRIOR YEAR PREPAID EXP 135 INCREASE IN FIXTURES AND EQUIPMENT 2,402 TIMING DIFFERENCE DUE TO PRIOR YEAR PREPAID EXP 0 TOTAL 2,537
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210198
IRS990/TotalAssetsEOYAmt0332910
IRS990/TotalAssetsGrp/BOYAmt0210198
IRS990/TotalAssetsGrp/EOYAmt0332910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02845
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02845
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332910
IRS990/TotalOtherProgSrvcExpenseAmt03174
IRS990/TotalProgramServiceExpensesAmt0520272
IRS990/TotalProgramServiceRevenueAmt0664380
IRS990/TotalRevenueGrp/ExclusionAmt0445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0664380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664825
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WARMWORLD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAFAA YACOUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512755900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
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/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/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HONSVALL
ReturnHeader/ReturnTs02016-10-31T10:57:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,910
Liabilities
$0
Net assets
$332,910
Revenue
$664,825
Expenses
$541,670
Net income
$123,155
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
2016Detailed filing. Detailed filing data is available for this year.$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