Civic Intelligence

Warmline Family Resource Center

EIN 68-0391212 • 501(c)3 • Sacramento, CA

Profile

Warmline family resource center provides information, education and support to promote and strengthen the foundation of families and children with special needs so they can face the challenges of the present and create new dreams for the future.

3336 Bradshaw Road 255Sacramento, CA 95827

www.warmlinefrc.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.57x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,319

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,039,150

Up $393,745 (+61%) from 2023

Liabilities

Up

$446,346

Up $361,055 (+423%) from 2023

Net Assets

Up

$592,804

Up $32,690 (+5.8%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Up

$776,494

Up $241,432 (+45%) from 2023

Expenses

Up

$743,804

Up $232,732 (+46%) from 2023

Net Income

Up

$32,690

Up $8,700 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $146,482Liabilities 2011: $15,258Net Assets 2011: $131,2242011Assets 2012: $202,061Liabilities 2012: $12,394Net Assets 2012: $189,6672012Assets 2013: $229,280Liabilities 2013: $18,655Net Assets 2013: $210,6252013Assets 2014: $260,003Liabilities 2014: $14,487Net Assets 2014: $245,5162014Assets 2015: $309,656Liabilities 2015: $17,158Net Assets 2015: $292,4982015Assets 2016: $352,895Liabilities 2016: $24,995Net Assets 2016: $327,9002016Assets 2017: $383,896Liabilities 2017: $18,579Net Assets 2017: $365,3172017Assets 2018: $434,571Liabilities 2018: $51,535Net Assets 2018: $383,0362018Assets 2019: $444,643Liabilities 2019: $34,968Net Assets 2019: $409,6752019Assets 2020: $460,721Liabilities 2020: $39,735Net Assets 2020: $420,9862020Assets 2021: $542,582Liabilities 2021: $230,520Net Assets 2021: $312,0622021Assets 2022: $658,280Liabilities 2022: $122,156Net Assets 2022: $536,1242022Assets 2023: $645,405Liabilities 2023: $85,291Net Assets 2023: $560,1142023Assets 2024: $1,039,150Liabilities 2024: $446,346Net Assets 2024: $592,8042024

Highlighted filing

2024

Assets$1,039,150
Liabilities$446,346
Net Assets$592,804
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $328,117Expenses 2011: $307,592Net Income 2011: $20,5252011Revenue 2012: $377,489Expenses 2012: $319,046Net Income 2012: $58,4432012Revenue 2013: $366,523Expenses 2013: $345,565Net Income 2013: $20,9582013Revenue 2014: $373,427Expenses 2014: $338,536Net Income 2014: $34,8912014Revenue 2015: $379,239Expenses 2015: $332,257Net Income 2015: $46,9822015Revenue 2016: $474,245Expenses 2016: $438,843Net Income 2016: $35,4022016Revenue 2017: $526,334Expenses 2017: $488,917Net Income 2017: $37,4172017Revenue 2018: $551,095Expenses 2018: $535,126Net Income 2018: $15,9692018Revenue 2019: $671,121Expenses 2019: $644,482Net Income 2019: $26,6392019Revenue 2020: $680,412Expenses 2020: $669,101Net Income 2020: $11,3112020Revenue 2021: $532,443Expenses 2021: $641,367Net Income 2021: -$108,9242021Revenue 2022: $830,583Expenses 2022: $712,102Net Income 2022: $118,4812022Revenue 2023: $535,062Expenses 2023: $511,072Net Income 2023: $23,9902023Revenue 2024: $776,494Expenses 2024: $743,804Net Income 2024: $32,6902024

Highlighted filing

2024

Revenue$776,494
Expenses$743,804
Net Income$32,690
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,039,150
Liabilities
$446,346
Net assets
$592,804
Revenue
$776,494
Expenses
$743,804
Net income
$32,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.45$0.59$0.78$0.74$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.09$0.56$0.54$0.51$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.12$0.54$0.83$0.71$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.23$0.31$0.53$0.64$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$0.68$0.67$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$0.67$0.64$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.05$0.38$0.55$0.54$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.37$0.53$0.49$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.47$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.38$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.37$0.34$0.03
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.37$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.38$0.32$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.33$0.31$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$776,494
Mission and Program Overview

Mission

WarmLine Family Resource Center provides information, education and support to promote and strengthen the foundation of families and children with special needs so they can face the challenges of the present and create new dreams for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$185,938$349,180▲ $163,242
Cash and Non-Interest-Bearing Accounts$450,643$271,627▼ $179,016
Intangible Assets-$42,606-
Prepaid Expenses and Deferred Charges$8,698$31,753▲ $23,055
Land, Buildings, and Equipment, Net$126$0▼ $126
Total Assets$645,405$1,039,150▲ $393,745
Other Assets Total$0$343,984▲ $343,984
Liabilities
Other Liabilities$0$356,105▲ $356,105
Accounts Payable and Accrued Expenses$54,235$59,185▲ $4,950
Deferred Revenue$31,056$31,056→ $0
Total Liabilities$85,291$446,346▲ $361,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,114$592,804▲ $32,690
Total Net Assets Fund Balance$560,114$592,804▲ $32,690
Total Liabilities and Net Assets / Fund Balance$645,405$1,039,150▲ $393,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$32,165$32,165
Equipment$0$4,548$4,548
Other Assets Org$343,984--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda ThriftExecutive DirectorFT$105,319$105,319

Board Members and Trustees

NameTitle
Donnell KenworthyPresident
Jenny FitzgeraldVice President
Cathy MikitikaAdvisory
Maribel HernandezMember
Erriel HawkinsSecretary
Catarina Juan FishmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,494
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,985
Change in Net Assets
$32,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$776,494
Total Revenue per Form 990
$776,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,195
Other Expenses$234,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,017--$346,017
Current Officers, Directors, Trustees, and Key Employees$105,319--$105,319
Fees for Services Accounting$32,016$28,802-$60,818
Occupancy$39,208--$39,208
Payroll Taxes$35,135--$35,135
Advertising$33,000--$33,000
Other Employee Benefits$22,724--$22,724
Insurance$8,021$4,318-$12,339
Depreciation Depletion$5,080--$5,080
Other Expenses$4,916$594-$594
Travel$179$23-$202
All Other Expenses$15$42-$57
Total Functional Expenses$707,190$36,614$0$743,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$743,804
Total Expenses per Audited Statements$743,804
Total Expenses per Form 990$743,804
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$356,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, Line 11B

“Form 990 is prepared by a firm of certified public accountants and reviewed by management. Form 990 is subsequently provided to each board member for their review and presented to the board of directors, along with the annual audited financial statements, by a representative of the certified public accounting firm.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to disclose possible conflicts of interest as issues arise.”

Form 990, Part VI, Section B, Line 15

“Executive director's compensation package reviewed and approved by board of directors and documented in an employment acceptance letter.”

Form 990, Part VI, Section C, Line 19

“The orginization makes available, upon request, it's governing documents, policies, financial statements and form 990.”

Filing and Contact Details

Filer

Filer Name
Warmline Family Resource Center
EIN
68-0391212
Phone
9164559500
Address
3336 BRADSHAW ROAD 255, SACRAMENTO, CA 95827

Signing Officer

Name
Linda Thrift
Title
Executive Director
Phone
9164559500
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Thrift
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
4

Preparer

Firm
Puzdrak and Stortz LLC
Address
11754 JOLLYVILLE RD STE 102, AUSTIN, TX 78759
Preparer
Mark Puzdrak CPA
Phone
5128272900
Raw XML Appendix392 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
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IRS990/ActivityOrMissionDesc0WARMLINE FAMILY RESOURCE CENTER PROVIDES INFORMATION, EDUCATION AND SUPPORT TO PROMOTE AND STRENGTHEN THE FOUNDATION OF FAMILIES AND CHILDREN WITH SPECIAL NEEDS SO THEY CAN FACE THE CHALLENGES OF THE PRESENT AND CREATE NEW DREAMS FOR THE FUTURE.
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IRS990/Desc0EARLY START-EARLY START GRANT FUNDED BY THE DEPARTMENT OF DEVELOPMENTAL SERVICES CONTINUES TO FUND OUR CENTER TO PROVIDE THE SERVICES FOR CHILDREN IN ALPINE, NEVADA, PLACER, SACRAMENTO, YOLO, EL DORADO COUNTIES BETWEEN THE AGES OF 0-3. WARMLINE CONTINUES TO PROVIDE THE FOLLOWING UNDER THIS GRANT:-PARENT-TO-PARENT SUPPORT-INFORMATION DISSEMINATION AND REFERRAL-PUBLIC AWARENESS-FAMILY-PROFESSIONAL COLLABORATION AND-TRANSITION ASSISTANCE FOR FAMILIES-STATE SYSTEMIC IMPROVEMENT PLAN (SSIP)WE CONTINUE TO GROW OUR COLLABORATION WITH ALTA CA REGIONAL CENTER EARLY INTERVENTION PROGRAM AND COMMUNITY BASED ORGANIZATIONS. REFERRALS ARE SENT TO OUR CENTER TO PROVIDE ADDITIONAL SUPPORT TO FAMILIES IN EARLY INTERVENTION. THE NUMBER OF REFERRALS HAVE STEADILY INCREASED AS WELL AS THE NUMBER OF WORKSHOPS AND FAMILY EVENTS.
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IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0356105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346017
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035135
IRS990/PayrollTaxesGrp/TotalAmt035135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0349180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031753
IRS990/PrincipalOfficerNm0LINDA THRIFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY NAVIGATOR PROGRAM- THE COMMUNITY NAVIGATOR PROGRAM FUNDED BY DDS AND HELUNA HEALTH HAS ALLOWED WARMLINE TO REACH MORE FAMILIES AND PROVIDE CRITICAL NAVIGATION SERVICES TO FAMILIES. SERVICES INCLUDE NAVIGATING GENERIC SERVICES AND REGIONAL CENTER SERVICES. FAMILES ARE ALSO CONNECTED TO COMMUNITY RESOURCES. OUR NAVIGATOR PROGRAM HAS BEEN SUCCESSFUL AND IS SLOWLY GROWING. IN THE PAST YEAR WE HAVE ADDED A RUSSIAN SPEAKING NAVIGATOR.
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY EMPOWERMENT CENTER- THE FEC GRANT IS FUNDED BY THE CALIFORNIA DEPARTMENT OF EDUCATION. WITH THIS GRANT WARMLINE HAS BEEN ABLE TO BRING MORE TRAININGS PERTAINING TO SPECIAL EDUCATION TO THE FAMILIES IN THE 6 COUNTIES THAT WARMLINE SERVES. WARMLINE HAS CREATED RELATIONSHIPS WITH COMMUNITY ORGANIZATIONS, SCHOOL DISTRICTS AND SELPA'S IN THE FOLLOWING COUNTIES: SACRAMENTO, ALPINE, EL DORADO, NEVADA, AND PLACER. HIRING MORE STAFF AND BUILDING UP THE CAPACITY TO SERVE EVERY FAMILY IN THE FORM OF SUPPORT GROUPS AND WORKSHOPS HAS BEEN MADE POSSIBLE BY THIS GRANT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0156655
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt063394
IRS990/PYRevenuesLessExpensesAmt023990
IRS990/PYSalariesCompEmpBnftPaidAmt0354417
IRS990/PYTotalExpensesAmt0511072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535062
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0776494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680412
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0680412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02926990
IRS990ScheduleA/TotalSupportAmt02926990
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04548
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0743804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0343984
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ROU ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0356105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0776494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0343984
IRS990ScheduleD/TotalExpensesPerForm990Amt0743804
IRS990ScheduleD/TotalLiabilityAmt0356105
IRS990ScheduleD/TotalRevenuePerForm990Amt0776494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0743804
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OUR ORGANIZATION MAINTAINS RECORDS OF GRANTS AND GRANT AMOUNTS AWARDED TO OUR CENTER BY REPORTING QUANTITATIVE AND QUALITATIVE MEASURES PER EACH GRANT. WE SUBMIT REPORTS EVERY QUARTER FOR MOST GRANTS AND SUBMIT INVOICING THE SAME MANNER. REPORTING REQUIRES OUR CENTER TO STATE POPULATIONS SERVED, ACTIVITIES PERFORMED, AND OUTCOMES OF GOALS SET BY GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A FIRM OF CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY MANAGEMENT. FORM 990 IS SUBSEQUENTLY PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW AND PRESENTED TO THE BOARD OF DIRECTORS, ALONG WITH THE ANNUAL AUDITED FINANCIAL STATEMENTS, BY A REPRESENTATIVE OF THE CERTIFIED PUBLIC ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST AS ISSUES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE REVIEWED AND APPROVED BY BOARD OF DIRECTORS AND DOCUMENTED IN AN EMPLOYMENT ACCEPTANCE LETTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGINIZATION MAKES AVAILABLE, UPON REQUEST, IT'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0645405
IRS990/TotalAssetsGrp/EOYAmt01039150
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0776494
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085291
IRS990/TotalLiabilitiesEOYAmt0446346
IRS990/TotalLiabilitiesGrp/BOYAmt085291
IRS990/TotalLiabilitiesGrp/EOYAmt0446346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592804
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0707190
IRS990/TotalReportableCompFromOrgAmt0105319
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0645405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01039150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt023
IRS990/TravelGrp/ProgramServicesAmt0179
IRS990/TravelGrp/TotalAmt0202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03336 BRADSHAW ROAD 255
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095827
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WARMLINEFRC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA THRIFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09164559500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARMLINE FAMILY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0680391212
ReturnHeader/Filer/PhoneNum09164559500
ReturnHeader/Filer/USAddress/AddressLine1Txt03336 BRADSHAW ROAD 255
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095827
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853893874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUZDRAK AND STORTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011754 JOLLYVILLE RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05128272900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PUZDRAK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-09T07:02:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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