Civic Intelligence

Warm Hearts of Douglas County Inc

EIN 48-1064624 • 501(c)3 • Lawrence, KS

Profile

Energy bill assistance for low-income households based on established guidelines

PO Box 1555Lawrence, KS 66044

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-9.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$210,103

Up $15,408 (+7.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$210,103

Up $15,408 (+7.9%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Down

$116,564

Down $12,198 (-9.5%) from 2023

Expenses

Down

$101,156

Down $130,150 (-56%) from 2023

Net Income

Up

$15,408

Up $117,952 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2011: $76,575Liabilities 2011: $02011Assets 2012: $106,453Net Assets 2012: $106,4532012Assets 2013: $113,280Liabilities 2013: $0Net Assets 2013: $113,2802013Assets 2014: $87,211Liabilities 2014: $0Net Assets 2014: $87,2112014Assets 2015: $81,538Liabilities 2015: $0Net Assets 2015: $81,5382015Assets 2016: $121,947Liabilities 2016: $0Net Assets 2016: $121,9472016Assets 2017: $157,700Liabilities 2017: $0Net Assets 2017: $157,7002017Assets 2018: $181,702Liabilities 2018: $0Net Assets 2018: $181,7022018Assets 2019: $238,344Liabilities 2019: $0Net Assets 2019: $238,3442019Assets 2020: $272,346Liabilities 2020: $0Net Assets 2020: $272,3462020Assets 2021: $233,200Liabilities 2021: $0Net Assets 2021: $233,2002021Assets 2022: $297,239Liabilities 2022: $0Net Assets 2022: $297,2392022Assets 2023: $194,695Liabilities 2023: $0Net Assets 2023: $194,6952023Assets 2024: $210,103Liabilities 2024: $0Net Assets 2024: $210,1032024

Highlighted filing

2024

Assets$210,103
Liabilities$0
Net Assets$210,103
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $141,606Expenses 2011: $83,065Net Income 2011: $58,5412011Revenue 2012: $106,269Expenses 2012: $76,391Net Income 2012: $29,8782012Revenue 2013: $97,482Expenses 2013: $90,655Net Income 2013: $6,8272013Revenue 2014: $103,245Expenses 2014: $129,314Net Income 2014: -$26,0692014Revenue 2015: $112,762Expenses 2015: $118,434Net Income 2015: -$5,6722015Revenue 2016: $92,438Expenses 2016: $52,030Net Income 2016: $40,4082016Revenue 2017: $94,655Expenses 2017: $58,901Net Income 2017: $35,7542017Revenue 2018: $88,681Expenses 2018: $64,679Net Income 2018: $24,0022018Revenue 2019: $113,320Expenses 2019: $56,678Net Income 2019: $56,6422019Revenue 2020: $91,711Expenses 2020: $57,709Net Income 2020: $34,0022020Revenue 2021: $147,725Expenses 2021: $186,871Net Income 2021: -$39,1462021Revenue 2022: $138,338Expenses 2022: $74,299Net Income 2022: $64,0392022Revenue 2023: $128,762Expenses 2023: $231,306Net Income 2023: -$102,5442023Revenue 2024: $116,564Expenses 2024: $101,156Net Income 2024: $15,4082024

Highlighted filing

2024

Revenue$116,564
Expenses$101,156
Net Income$15,408
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,103
Liabilities
$0
Net assets
$210,103
Revenue
$116,564
Expenses
$101,156
Net income
$15,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.17$1.01$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.29$2.31$1.03
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.38$0.74$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.48$1.87$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.92$0.58$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.13$0.57$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.89$0.65$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.95$0.59$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.92$0.52$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.13$1.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.03$1.29$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.97$0.91$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$1.06$0.76$0.30
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$1.42$0.83$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$116,564
Mission and Program Overview

Mission

Energy bill assistance for low-income households based on established guidelines

Program Services

DescriptionGrantsExpenses
ENERGY BILL ASSISTANCE FOR LOW-INCOME HOUSEHOLDS BASED ON ESTABLISHED GUIDELINES-$96,138
ENERGY BILL ASSISTANCE FOR LOW-INCOME HOUSEHOLDS BASED ON ESTABLISHED GUIDELINES-$5,018
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONI MOOBERRY-SLOUGHCampaign Tre-$0--
MARY GROBDirector-$0--
LARISSA LONGPresident-$0--
JENNIFER SHELDON-SHERMANSecretary-$0--
KERI RODRIQUEZVice Preside-$0--
STACEY L LESLIEDirector-$0--
JIM LORDDirector-$0--
RANELLE FISCHERTreasurer-$0--
LARISSA LONGDirector-$0--
AL HACKDirector-$0--
MICHELLE SUMNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warm Hearts of Douglas County Inc
EIN
48-1064624
Phone
7859794920
Address
PO BOX 1555, LAWRENCE, KS 66044

Signing Officer

Name
Ranelle Fischer
Title
Treasurer
Phone
7858426662
Signed
2024-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Lane Whitmore LLC
Address
702 COMMERCIAL SUITE 3A, EMPORIA, KS 66801
Preparer
Cecil R Lane
Phone
6203437930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 4,777 office 212 insurance 468 total 5,457”

Form 990-ez, Part III

“Energy bill assistance for low-income households based on established guidelines”

Form 990-ez, Part III, Line 31

“Energy bill assistance for low-income households based on established guidelines”

Raw XML Appendix158 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CAMPAIGN TRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt05457
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 4,777 OFFICE 212 INSURANCE 468 TOTAL 5,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENERGY BILL ASSISTANCE FOR LOW-INCOME HOUSEHOLDS BASED ON ESTABLISHED GUIDELINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENERGY BILL ASSISTANCE FOR LOW-INCOME HOUSEHOLDS BASED ON ESTABLISHED GUIDELINES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07858426662
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARM HEARTS OF DOUGLAS COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0481064624
ReturnHeader/Filer/PhoneNum07859794920
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CECIL R LANE
ReturnHeader/ReturnTs02024-11-07T11:47:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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