Civic Intelligence

Warm Inc DBA We All

990 • Fiscal year 2022 • EIN 45-2455826

May 01, 2021 to Apr 30, 2022 • Filed on Sep 10, 2022

Organization Profile[email protected]
1560 Broadway 1101New York, NY 10036

(917) 736-1046

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$368,626

Up $324,595 (+737%) from 2021

Net Assets

Up

$92,197

Up $96,776 (+2113%) from 2021

Liabilities

Up

$276,429

Up $227,819 (+469%) from 2021

Revenue And Expenses

Revenue

Up

$630,198

Up $452,203 (+254%) from 2021

Expenses

Up

$517,926

Up $517,926 from 2021

Net Income

Down

$112,272

Down $65,723 (-37%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2021: $44,031Liabilities 2021: $48,610Net Assets 2021: -$4,5792021Assets 2022: $368,626Liabilities 2022: $276,429Net Assets 2022: $92,1972022Assets 2022: $600,066Liabilities 2022: $498,283Net Assets 2022: $101,7832022Assets 2023: $361,545Liabilities 2023: $164,251Net Assets 2023: $197,2942023Assets 2024: $429,293Liabilities 2024: $224,035Net Assets 2024: $205,2582024

Highlighted filing

2022

Assets$368,626
Liabilities$276,429
Net Assets$92,197
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2021: $177,995Expenses 2021: $0Net Income 2021: $177,9952021Revenue 2022: $630,198Expenses 2022: $517,926Net Income 2022: $112,2722022Revenue 2022: $619,101Expenses 2022: $609,515Net Income 2022: $9,5862022Revenue 2023: $1,376,893Expenses 2023: $1,281,382Net Income 2023: $95,5112023Revenue 2024: $1,323,033Expenses 2024: $1,315,069Net Income 2024: $7,9642024

Highlighted filing

2022

Revenue$630,198
Expenses$517,926
Net Income$112,272
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Sep 10, 2022
Return Version
2021v4.0
Gross Receipts
$630,198
Mission and Program Overview

Mission

The organization was organized to aid the victims of domestic violence by providingoutreach, education, emotional support, and referrals to legal, medical, financial,housing and governmental services and resources. The organization uses the power ofpersonal experience to enrich and change the lives of others.

The Organization was organized to aid the victims of domestic violence by providing outreach, education, emotional support, and referrals to legal, medical, financial, housing and governmental services and resources. The Organization uses the power of personal experience to enrich and change the lives of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$290,045-
Cash and Non-Interest-Bearing Accounts$23,140$75,952▲ $52,812
Loans From Officers Directors$22,988--
Pledges and Grants Receivable$16,290$0▼ $16,290
Prepaid Expenses and Deferred Charges-$2,629-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$44,031$368,626▲ $324,595
Other Assets Total$4,601$0▼ $4,601
Liabilities
Accounts Payable and Accrued Expenses$17,495$216,069▲ $198,574
Deferred Revenue-$54,018-
Unsecured Notes Loans Payable$20,000--
Other Liabilities$3,623$6,342▲ $2,719
Total Liabilities$64,106$276,429▲ $212,323
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,170$52,577▲ $32,407
Net Assets Without Donor Restrictions$-40,245$39,620▲ $79,865
Total Net Assets Fund Balance$-20,075$92,197▲ $112,272
Total Liabilities and Net Assets / Fund Balance$44,031$368,626▲ $324,595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
stephanie mcgrawExecutive DirectorFT$61,808$61,808

Board Members and Trustees

NameTitle
Paula FendallDirector
rona jolliffe-espeutDirector
Peter BregerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,198
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,758
Change in Net Assets
$112,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,078
Salaries, Compensation, and Employee Benefits$183,848
Total Fundraising Expense$9,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$175,384--$175,384
Other Salaries and Wages$88,986--$88,986
Fees for Services Accounting$43,825$39,442$4,383$87,650
Current Officers, Directors, Trustees, and Key Employees$54,626$20,258$3,941$78,825
Occupancy$27,432$4,841-$32,273
Payroll Taxes$13,617$2,026$394$16,037
Office Expenses$12,838$2,380$645$15,863
Conferences and Meetings$5,869$1,036-$6,905
Travel$3,385$597-$3,982
Other Expenses$2,108$372-$2,480
Insurance$1,990$351-$2,341
Total Functional Expenses$436,180$72,383$9,363$517,926
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,988--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related party$6,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is provided to the Board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“There is an annual review of policy with board members, officer and key employees to ensure compliance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Officer and key employee salaries are compared to current salary trends for related positions and are approved by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Officer and key employee salaries are compared to current salary trends for related positions and are approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements areavailable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warm Inc
EIN
45-2455826
Phone
9177361046
Address
1560 Broadway 1101, NEW YORK, NY 10036

Signing Officer

Name
Peter Breger
Title
Treasurer
Signed
2022-09-10

Organization Details

Principal Officer
Peter Breger
Formed
2011
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
10

Preparer

Firm
Desire & Company CPAs PLLC
Address
100 Park Ave STE 1600, NY, NY 10017
Phone
2123515092
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization believes it has no uncertain tax positions as of April 30, 2022 in accordance with Accounting Standards Codification (ASC) Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML Appendix394 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0216069
IRS990/AccountsReceivableGrp/EOYAmt0290045
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization was organized to aid the victims of domestic violence by providing outreach, education, emotional support, and referrals to legal, medical, financial, housing and governmental services and resources. The Organization uses the power of personal experience to enrich and change the lives of others.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0245758
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PETER BREGER
IRS990/BooksInCareOfDetail/PhoneNum09177361046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01560 BROADWAY SUITE 1101
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023140
IRS990/CashNonInterestBearingGrp/EOYAmt075952
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03941
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020258
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054626
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078825
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01036
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05869
IRS990/ConferencesMeetingsGrp/TotalAmt06905
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0630198
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0334078
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0112272
IRS990/CYSalariesCompEmpBnftPaidAmt0183848
IRS990/CYTotalExpensesAmt0517926
IRS990/CYTotalFundraisingExpenseAmt09363
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0630198
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt054018
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Organization is dedicated to providing a personal approach to healing by walking with survivors side by side in their journey. We help navigate frontlines and serve those under resourced, left with little to no aid. Going beyond formalities, we support survivors and our community effectively by cutting through the bureaucracy that too often delays, derails, and blocks the help people need. NYS OFFICE OF VICTIMS SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020170
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt052577
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0436180
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04383
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039442
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt043825
IRS990/FeesForServicesAccountingGrp/TotalAmt087650
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0175384
IRS990/FeesForServicesOtherGrp/TotalAmt0175384
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0stephanie mcgraw
IRS990/Form990PartVIISectionAGrp/PersonNm1Paula Fendall
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Breger
IRS990/Form990PartVIISectionAGrp/PersonNm3rona jolliffe-espeut
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0384440
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0630198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0351
IRS990/InsuranceGrp/ProgramServicesAmt01990
IRS990/InsuranceGrp/TotalAmt02341
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt022988
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization was organized to aid the victims of domestic violence by providing outreach, education, emotional support, and referrals to legal, medical, financial, housing and governmental services and resources. The Organization uses the power of personal experience to enrich and change the lives of others.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-20075
IRS990/NetAssetsOrFundBalancesEOYAmt092197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-40245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04841
IRS990/OccupancyGrp/ProgramServicesAmt027432
IRS990/OccupancyGrp/TotalAmt032273
IRS990/OfficeExpensesGrp/FundraisingAmt0645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02380
IRS990/OfficeExpensesGrp/ProgramServicesAmt012838
IRS990/OfficeExpensesGrp/TotalAmt015863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04601
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Dues & Subscription
IRS990/OtherExpensesGrp/Desc2Payroll Processing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2372
IRS990/OtherExpensesGrp/ProgramServicesAmt03633
IRS990/OtherExpensesGrp/ProgramServicesAmt12487
IRS990/OtherExpensesGrp/ProgramServicesAmt22108
IRS990/OtherExpensesGrp/TotalAmt04274
IRS990/OtherExpensesGrp/TotalAmt12926
IRS990/OtherExpensesGrp/TotalAmt22480
IRS990/OtherLiabilitiesGrp/BOYAmt03623
IRS990/OtherLiabilitiesGrp/EOYAmt06342
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088986
IRS990/OtherSalariesAndWagesGrp/TotalAmt088986
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02026
IRS990/PayrollTaxesGrp/ProgramServicesAmt013617
IRS990/PayrollTaxesGrp/TotalAmt016037
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02629
IRS990/PrincipalOfficerNm0Peter Breger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177995
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt0177995
IRS990/PYTotalRevenueAmt0177995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0808193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0808193
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0808193
IRS990ScheduleA/TotalSupportAmt0808193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related party
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes it has no uncertain tax positions as of April 30, 2022 in accordance with Accounting Standards Codification (ASC) Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalLiabilityAmt06342
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06342
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08981
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Stephanie McGraw
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Direc.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06342
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of form 990 is provided to the Board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL REVIEW OF POLICY WITH BOARD MEMBERS, OFFICER AND KEY EMPLOYEES TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER AND KEY EMPLOYEE SALARIES ARE COMPARED TO CURRENT SALARY TRENDS FOR RELATED POSITIONS AND ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER AND KEY EMPLOYEE SALARIES ARE COMPARED TO CURRENT SALARY TRENDS FOR RELATED POSITIONS AND ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AREAVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044031
IRS990/TotalAssetsEOYAmt0368626
IRS990/TotalAssetsGrp/BOYAmt044031
IRS990/TotalAssetsGrp/EOYAmt0368626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0630198
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09363
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064106
IRS990/TotalLiabilitiesEOYAmt0276429
IRS990/TotalLiabilitiesGrp/BOYAmt064106
IRS990/TotalLiabilitiesGrp/EOYAmt0276429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092197
IRS990/TotalProgramServiceExpensesAmt0436180
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt061808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630198
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368626
IRS990/TravelGrp/ManagementAndGeneralAmt0597
IRS990/TravelGrp/ProgramServicesAmt03385
IRS990/TravelGrp/TotalAmt03982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01560 Broadway 1101
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Breger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARM INC
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0452455826
ReturnHeader/Filer/PhoneNum09177361046
ReturnHeader/Filer/USAddress/AddressLine1Txt01560 Broadway 1101
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452845518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desire & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Park Ave STE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02123515092
ReturnHeader/ReturnTs02022-09-10T13:41:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Breger
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,626
Liabilities
$276,429
Net assets
$92,197
Revenue
$630,198
Expenses
$517,926
Net income
$112,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.22$0.21$1.32$1.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$1.38$1.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.50$0.10$0.62$0.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.28$0.09$0.63$0.52$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.00$0.18$0.00$0.18