Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 56-1886129 • 501(c)3 • Warrenton, NC
Profile
Provides Parenting Support to Families
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 50.1% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
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
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Provides Parenting Support to Families
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda J Reid | Secretary | PT | $33,340 | $14,181 | $47,521 |
| Lori Parrott | Program Manager | PT | $21,773 | - | $21,773 |
| John E Alston | Chair | - | $0 | - | - |
| Odell Clanton | Treasurer | - | $0 | - | - |
“Description AmountEquipment Rental 1,030Outside Services 436Office Supplies 746Telecommunications 2,633Travel & Meetings 995Student Transportation 452Program Supplies & Service 4,036Liability Insurance 3,560Misc. Expense 89”
“Category Beginning of Year End of YearSales Tax Receivable 2,704 2,859Smart Start Grant Receivable 45,326 42,101”
“Category Beginning of Year End of YearDeferred Smart Start Rev 38,042 35,155”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lori Parrott |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2522571134 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 427 West Franklin Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Warrenton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27589 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 57445 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55892 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94925 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1736 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 105475 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100852 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94925 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67433 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65697 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67433 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65697 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 21773 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 33340 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 14181 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lori Parrott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John E Alston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Linda J Reid |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Odell Clanton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Program Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 48030 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44960 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13977 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provides Parenting Support to Families |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1913 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88713 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 74371 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 38042 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 35155 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96661 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88713 |
| IRS990EZ/TotalRevenueAmt | 0 | 94925 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 452074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39450 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 452074 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 452074 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 491524 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountEquipment Rental 1,030Outside Services 436Office Supplies 746Telecommunications 2,633Travel & Meetings 995Student Transportation 452Program Supplies & Service 4,036Liability Insurance 3,560Misc. Expense 89 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearSales Tax Receivable 2,704 2,859Smart Start Grant Receivable 45,326 42,101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearDeferred Smart Start Rev 38,042 35,155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III response or note to any other line in Part III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN ALSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2522571134 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Warren Family Institute Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 561886129 |
| ReturnHeader/Filer/InCareOfNm | 0 | % John Alston |
| ReturnHeader/Filer/PhoneNum | 0 | 2522571134 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Warrenton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27589 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261444438 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Vivian Wan CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2054 Kildaire Farm Road Box 242 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cary |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27518 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9193087202 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VIVIAN WAN |
| ReturnHeader/ReturnTs | 0 | 2026-02-27T13:46:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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