Civic Intelligence

Warren Family Institute Inc

EIN 56-1886129 • 501(c)3 • Warrenton, NC

Profile

Provides Parenting Support to Families

PO Box 150Warrenton, NC 27589

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2025

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$47,521

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

NTEE Z99 • <$500k nonprofits • Source year 2025

Asset Growth

45th percentile

-4.4%

Faster asset growth than 45% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

-0.8%

Faster revenue growth than 48% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$100,852

Down $4,623 (-4.4%) from 2024

Liabilities

Down

$35,155

Down $2,887 (-7.6%) from 2024

Net Assets

Down

$65,697

Down $1,736 (-2.6%) from 2024

Revenue

Down

$94,925

Down $735 (-0.8%) from 2024

Expenses

Up

$96,661

Up $4,891 (+5.3%) from 2024

Net Income

Down

-$1,736

Down $5,626 (-145%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $666,733Liabilities 2010: $344,891Net Assets 2010: $321,8422010Assets 2011: $478,832Liabilities 2011: $168,7492011Assets 2012: $473,026Liabilities 2012: $152,1762012Assets 2013: $440,953Liabilities 2013: $159,4742013Assets 2014: $405,563Liabilities 2014: $120,1042014Assets 2015: $393,341Liabilities 2015: $120,104Net Assets 2015: $273,2372015Assets 2016: $245,711Liabilities 2016: $93,961Net Assets 2016: $151,7502016Assets 2017: $236,519Liabilities 2017: $86,330Net Assets 2017: $150,1892017Assets 2018: $136,591Liabilities 2018: $244,832Net Assets 2018: -$108,2412018Assets 2019: $134,918Liabilities 2019: $250,043Net Assets 2019: -$115,1252019Assets 2020: $145,802Liabilities 2020: $249,353Net Assets 2020: -$103,5512020Assets 2021: $143,756Liabilities 2021: $246,455Net Assets 2021: -$102,6992021Assets 2022: $149,045Liabilities 2022: $108,472Net Assets 2022: $40,5732022Assets 2023: $103,550Liabilities 2023: $40,007Net Assets 2023: $63,5432023Assets 2024: $105,475Liabilities 2024: $38,042Net Assets 2024: $67,4332024Assets 2025: $100,852Liabilities 2025: $35,155Net Assets 2025: $65,6972025

Highlighted filing

2025

Assets$100,852
Liabilities$35,155
Net Assets$65,697

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $202,7322010Revenue 2011: $133,357Expenses 2011: $145,116Net Income 2011: -$11,7592011Revenue 2012: $143,322Expenses 2012: $132,555Net Income 2012: $10,7672012Revenue 2013: $108,425Expenses 2013: $107,114Net Income 2013: $1,3112013Revenue 2014: $78,442Expenses 2014: $83,899Net Income 2014: -$5,4572014Revenue 2015: $75,691Expenses 2015: $87,913Net Income 2015: -$12,2222015Revenue 2016: $80,313Expenses 2016: $87,087Net Income 2016: -$6,7742016Revenue 2017: $93,025Expenses 2017: $94,586Net Income 2017: -$1,5612017Revenue 2018: $93,921Expenses 2018: $352,418Net Income 2018: -$258,4972018Revenue 2019: $92,347Expenses 2019: $99,231Net Income 2019: -$6,8842019Revenue 2020: $94,041Expenses 2020: $82,467Net Income 2020: $11,5742020Revenue 2021: $107,909Expenses 2021: $107,057Net Income 2021: $8522021Revenue 2022: $165,237Expenses 2022: $102,435Net Income 2022: $62,8022022Revenue 2023: $105,071Expenses 2023: $82,101Net Income 2023: $22,9702023Revenue 2024: $95,660Expenses 2024: $91,770Net Income 2024: $3,8902024Revenue 2025: $94,925Expenses 2025: $96,661Net Income 2025: -$1,7362025

Highlighted filing

2025

Revenue$94,925
Expenses$96,661
Net Income-$1,736

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.35$0.66$0.95$0.97$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.38$0.67$0.96$0.92$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.40$0.64$1.05$0.82$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.49$1.08$0.41$1.65$1.02$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.44$2.46$1.03$1.08$1.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.46$2.49$1.04$0.94$0.82$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.35$2.50$1.15$0.92$0.99$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.37$2.45$1.08$0.94$3.52$2.58
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.86$1.50$0.93$0.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.94$1.52$0.80$0.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.93$1.20$2.73$0.76$0.88$0.12
2014Summary only. Only limited summary data is available for this year.$4.06$1.20$0.78$0.84$0.05
2013Summary only. Only limited summary data is available for this year.$4.41$1.59$1.08$1.07$0.01
2012Summary only. Only limited summary data is available for this year.$4.73$1.52$1.43$1.33$0.11
2011Summary only. Only limited summary data is available for this year.$4.79$1.69$1.33$1.45$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$3.45$3.22$2.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 30, 2026
Return Version
2025v4.0
Gross Receipts
$94,925
Mission and Program Overview

Mission

Provides Parenting Support to Families

Program Services

DescriptionGrantsExpenses
Warren Family Institute, Inc. served 2097 persons with direct services such as, back to school events, weekly parenting classes, rootle PBS events,(cont. Z15-Part III)-$88,713
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda J ReidSecretaryPT$33,340$14,181$47,521
Lori ParrottProgram ManagerPT$21,773-$21,773
John E AlstonChair-$0--
Odell ClantonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Warren Family Institute Inc
EIN
56-1886129
In Care Of
% John Alston
Phone
2522571134
Address
PO Box 150, Warrenton, NC 27589

Signing Officer

Name
John Alston
Title
Chair
Phone
2522571134
Signed
2026-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Vivian Wan CPA PA
Address
2054 Kildaire Farm Road Box 242, Cary, NC 27518
Preparer
Vivian Wan
Phone
9193087202
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountEquipment Rental 1,030Outside Services 436Office Supplies 746Telecommunications 2,633Travel & Meetings 995Student Transportation 452Program Supplies & Service 4,036Liability Insurance 3,560Misc. Expense 89

Description of other assets Part II line 24

Category Beginning of Year End of YearSales Tax Receivable 2,704 2,859Smart Start Grant Receivable 45,326 42,101

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDeferred Smart Start Rev 38,042 35,155

Part III response or note to any other line in Part III

food insecurities, resouces and referrals,community outreach, quarterly workshop, community outreach, quarterly workshops, family resource center for both parents & child, and mailing and emailing of quarterly newsletters;reached 16,000+ persons through monthly radio announcements; distributed over 409 backpacks with school supplies, 115 food boxes, toys & books to 268 children of Warren County; registered 113 children to receive monthly books through the Dolly Parton Imagination Library. The donations came from individuals, businesses. Rootles PBS provided books to children & sign up for ongoing parent information. We partnered with the John 3:16 Center to give toys/clothing for 50 children. A total of 12 parents completed our Nurturing Parenting Program. Distribution of parenting materials and flyers to families to join parenting classes and to be a part of our Triple P Program. We are also a resource & referral agent for people get the assistance they need. We continued our focus on informing the families about the NC Medicaid Expansion. Our emails, newspaper articles, outreach, radio segments and flyers are ways in which we stayed in contact with the community. A total of 12 children was registered to receive monthly books through the Dolly Parton Imagination Library.

Raw XML Appendix154 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSales Tax Receivable 2,704 2,859Smart Start Grant Receivable 45,326 42,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDeferred Smart Start Rev 38,042 35,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3food insecurities, resouces and referrals,community outreach, quarterly workshop, community outreach, quarterly workshops, family resource center for both parents & child, and mailing and emailing of quarterly newsletters;reached 16,000+ persons through monthly radio announcements; distributed over 409 backpacks with school supplies, 115 food boxes, toys & books to 268 children of Warren County; registered 113 children to receive monthly books through the Dolly Parton Imagination Library. The donations came from individuals, businesses. Rootles PBS provided books to children & sign up for ongoing parent information. We partnered with the John 3:16 Center to give toys/clothing for 50 children. A total of 12 parents completed our Nurturing Parenting Program. Distribution of parenting materials and flyers to families to join parenting classes and to be a part of our Triple P Program. We are also a resource & referral agent for people get the assistance they need. We continued our focus on informing the families about the NC Medicaid Expansion. Our emails, newspaper articles, outreach, radio segments and flyers are ways in which we stayed in contact with the community. A total of 12 children was registered to receive monthly books through the Dolly Parton Imagination Library.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ALSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum02522571134
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warren Family Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0561886129
ReturnHeader/Filer/InCareOfNm0% John Alston
ReturnHeader/Filer/PhoneNum02522571134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 150
ReturnHeader/Filer/USAddress/CityNm0Warrenton
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIVIAN WAN
ReturnHeader/ReturnTs02026-02-27T13:46:26-06:00
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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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