Civic Intelligence

The Warren Center Inc

990 • Fiscal year 2012 • EIN 75-1282040

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 20, 2013

Organization ProfileWWW.THEWARRENCENTER.ORG

View Organization Page

320 Custer Rd75080
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,355,375

Down $55,205 (-2.3%) from 2011

Net Assets

Up

$2,004,039

Up $43,012 (+2.2%) from 2011

Liabilities

Down

$351,336

Down $98,217 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,105,840

Up $1,150,171 (+39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,158,057Liabilities 2010: $316,421Net Assets 2010: $1,841,6362010Assets 2011: $2,410,580Liabilities 2011: $449,553Net Assets 2011: $1,961,0272011Assets 2012: $2,355,375Liabilities 2012: $351,336Net Assets 2012: $2,004,0392012Assets 2013: $2,278,669Liabilities 2013: $428,150Net Assets 2013: $1,850,5192013Assets 2014: $2,397,510Liabilities 2014: $550,270Net Assets 2014: $1,847,2402014Assets 2015: $2,792,119Liabilities 2015: $876,626Net Assets 2015: $1,915,4932015Assets 2016: $2,606,843Liabilities 2016: $661,044Net Assets 2016: $1,945,7992016Assets 2017: $3,004,409Liabilities 2017: $461,710Net Assets 2017: $2,542,6992017Assets 2018: $2,235,326Liabilities 2018: $404,170Net Assets 2018: $1,831,1562018Assets 2019: $2,573,295Liabilities 2019: $711,249Net Assets 2019: $1,862,0462019Assets 2020: $3,051,723Liabilities 2020: $934,315Net Assets 2020: $2,117,4082020Assets 2021: $3,019,534Liabilities 2021: $553,699Net Assets 2021: $2,465,8352021Assets 2022: $2,829,339Liabilities 2022: $599,259Net Assets 2022: $2,230,0802022Assets 2023: $4,081,834Liabilities 2023: $2,284,826Net Assets 2023: $1,797,0082023Assets 2024: $3,898,139Liabilities 2024: $2,435,124Net Assets 2024: $1,463,0152024Assets 2025: $4,004,190Liabilities 2025: $2,186,369Net Assets 2025: $1,817,8212025

Highlighted filing

2012

Assets$2,355,375
Liabilities$351,336
Net Assets$2,004,039
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,683,8552010Expenses 2011: $2,955,6692011Expenses 2012: $4,105,8402012Expenses 2013: $3,790,4942013Revenue 2014: $3,943,461Expenses 2014: $3,946,740Net Income 2014: -$3,2792014Revenue 2015: $5,663,915Expenses 2015: $5,498,729Net Income 2015: $165,1862015Revenue 2016: $5,393,053Expenses 2016: $5,362,747Net Income 2016: $30,3062016Revenue 2017: $6,150,920Expenses 2017: $5,554,020Net Income 2017: $596,9002017Revenue 2018: $5,473,183Expenses 2018: $6,184,726Net Income 2018: -$711,5432018Revenue 2019: $6,556,165Expenses 2019: $6,525,275Net Income 2019: $30,8902019Revenue 2020: $7,220,170Expenses 2020: $6,964,808Net Income 2020: $255,3622020Revenue 2021: $7,235,315Expenses 2021: $6,862,888Net Income 2021: $372,4272021Revenue 2022: $7,869,523Expenses 2022: $8,105,278Net Income 2022: -$235,7552022Revenue 2023: $9,763,884Expenses 2023: $10,196,956Net Income 2023: -$433,0722023Revenue 2024: $9,694,083Expenses 2024: $10,028,076Net Income 2024: -$333,9932024Revenue 2025: $9,967,792Expenses 2025: $9,612,986Net Income 2025: $354,8062025

Highlighted filing

2012

Revenue-
Expenses$4,105,840
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 20, 2013
Return Version
2011v1.2
Gross Receipts
$4,222,567
Mission and Program Overview

Mission

Every day, The Warren Center provides professional evaluations, therapy services and support to children and families impacted with developmental delays and disabilities. Advocating, serving and empowering our clients has been at the heart of our nonprofit agency since it was formed over fifty years ago. What began as a way for parents to have access to resources their children needed, is now a place of hope and support that thousands of families have received.

Major Activities

Activity 2
The Family Outreach and Support Program helped over 200 families find services for their special needs children. Additionally, 25 trainings for childcare and preschool teachers about how to include children with special needs into typical activities were provided. Four informational sessions for parents about children with special needs and accessing services were provided at The Warren Center.
Filing and Contact Details

Filer

EIN
75-1282040
Raw XML AppendixShowing 400 of 529 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0297714
IRS990/AccountsPayableAccruedExpenses/EOY0216330
IRS990/AccountsReceivable/BOY0133433
IRS990/AccountsReceivable/EOY0128149
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0The Family Outreach and Support Program helped over 200 families find services for their special needs children. Additionally, 25 trainings for childcare and preschool teachers about how to include children with special needs into typical activities were provided. Four informational sessions for parents about children with special needs and accessing services were provided at The Warren Center.
IRS990/Activity2/Expense015132
IRS990/ActivityOrMissionDescription0The Center is committed to developing children with developmental differences potential and building stronger families. The Center provides specialized therapy and developmental guidance to children from birth to age 5 with developmental delays while providing support and education for the families.
IRS990/AddressPrincipalOfficerUS/AddressLine10320 CUSTER ROAD
IRS990/AddressPrincipalOfficerUS/City0RICHARDSON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075080
IRS990/Advertising/ManagementAndGeneral09022
IRS990/Advertising/ProgramServices038056
IRS990/Advertising/Total047078
IRS990/AllOtherContributions0159770
IRS990/AllOtherExpenses/ManagementAndGeneral0274
IRS990/AllOtherExpenses/ProgramServices06047
IRS990/AllOtherExpenses/Total06321
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0307
IRS990/CashNonInterestBearing/EOY0161
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents027362
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04262
IRS990/CompCurrentOfficersDirectors/ProgramServices080978
IRS990/CompCurrentOfficersDirectors/Total085240
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/NameOfContractor/NamePerson0NA
IRS990/ContributionsGrantsCurrentYear02139337
IRS990/ContributionsGrantsPriorYear02235984
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0124662
IRS990/DeferredRevenue/EOY0135006
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0110863
IRS990/DepreciationDepletion/Total0110863
IRS990/DescribedIn501C30true
IRS990/Description0The Warren Center ECI serves children from birth to their third birthday with any type of disability. They also provide guidance and support for the parents of enrolled children. The Centers services are offered to all residents of certain geographic areas in the metroplex.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03842495
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns095800
IRS990/FeesForServicesAccounting/ManagementAndGeneral0225
IRS990/FeesForServicesAccounting/ProgramServices08775
IRS990/FeesForServicesAccounting/Total09000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral09360
IRS990/FeesForServicesOther/ProgramServices095995
IRS990/FeesForServicesOther/Total0105355
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14001.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0KAY L HOPPER
IRS990/Form990PartVIISectionA/NamePerson1SCOTT WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson2ANDREW WARDEN
IRS990/Form990PartVIISectionA/NamePerson3JAY ESPAILLAT
IRS990/Form990PartVIISectionA/NamePerson4MIKE AUSTIN
IRS990/Form990PartVIISectionA/NamePerson5NICHOLAS C ADAMSON
IRS990/Form990PartVIISectionA/NamePerson6BILL WARREN
IRS990/Form990PartVIISectionA/NamePerson7SUZETTE BREAZELL
IRS990/Form990PartVIISectionA/NamePerson8RICHARD P DOYLE
IRS990/Form990PartVIISectionA/NamePerson9NEAL HECKEL
IRS990/Form990PartVIISectionA/NamePerson10BILL DANDRIDGE
IRS990/Form990PartVIISectionA/NamePerson11SHARON KING
IRS990/Form990PartVIISectionA/NamePerson12RONNIE HILLER
IRS990/Form990PartVIISectionA/NamePerson13TODD STEUDTNER
IRS990/Form990PartVIISectionA/NamePerson14JOHN WARREN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation06283
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization085240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0ED
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13IMM PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses073715
IRS990/FundraisingEvents027362
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01856405
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0179853
IRS990/GrossReceipts04222567
IRS990/GrossRents/Real011711
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0135
IRS990/Insurance/ProgramServices08617
IRS990/Insurance/Total08752
IRS990/Interest/ProgramServices07145
IRS990/Interest/Total07145
IRS990/InvestmentIncomeCurrentYear0895
IRS990/InvestmentIncome/ExclusionAmount0895
IRS990/InvestmentIncomePriorYear01629
IRS990/InvestmentIncome/TotalRevenueColumn0895
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0419551
IRS990/LandBuildingsEquipmentBasis01967945
IRS990/LandBuildingsEquipmentBasisNet/BOY01659257
IRS990/LandBuildingsEquipmentBasisNet/EOY01548394
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Warren Center, Inc. is a nonprofit organization chartered by the State of Texas for the purpose of providing specialized education and training of developmentally delayed children.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY027177
IRS990/NameOfPrincipalOfficerPerson0KAY L HOPPER
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01961027
IRS990/NetAssetsOrFundBalancesEOY02004039
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0106138
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0106138
IRS990/NetRentalIncomeOrLoss/ExclusionAmount011711
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn011711
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees081
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09075
IRS990/Occupancy/ProgramServices0146438
IRS990/Occupancy/Total0155513
IRS990/OfficeExpenses/Fundraising0-139
IRS990/OfficeExpenses/ManagementAndGeneral08356
IRS990/OfficeExpenses/ProgramServices082447
IRS990/OfficeExpenses/Total090664
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0-553
IRS990/OtherEmployeeBenefits/ProgramServices0317820
IRS990/OtherEmployeeBenefits/Total0317267
IRS990/OtherExpensePriorYear0613975
IRS990/OtherExpensesCurrentYear0735437
IRS990/OtherExpenses/Description0PROGRAM FEES AND REFUNDS
IRS990/OtherExpenses/Description1SUBSCRIPTIONS
IRS990/OtherExpenses/Description2PAYROLL FEES
IRS990/OtherExpenses/Description3CONTINUEING ED
IRS990/OtherExpenses/Fundraising02946
IRS990/OtherExpenses/ManagementAndGeneral04818
IRS990/OtherExpenses/ManagementAndGeneral11034
IRS990/OtherExpenses/ManagementAndGeneral21270
IRS990/OtherExpenses/ManagementAndGeneral335
IRS990/OtherExpenses/ProgramServices08367
IRS990/OtherExpenses/ProgramServices12662
IRS990/OtherExpenses/ProgramServices245377
IRS990/OtherExpenses/ProgramServices35535
IRS990/OtherExpenses/Total016131
IRS990/OtherExpenses/Total13696
IRS990/OtherExpenses/Total246647
IRS990/OtherExpenses/Total35570
IRS990/OtherRevenueCurrentYear0117849
IRS990/OtherRevenuePriorYear091759
IRS990/OtherSalariesAndWages/ManagementAndGeneral080022
IRS990/OtherSalariesAndWages/ProgramServices02601005
IRS990/OtherSalariesAndWages/Total02681027
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral07127
IRS990/PayrollTaxes/ProgramServices0220696
IRS990/PayrollTaxes/Total0227823
IRS990/PensionPlanContributions/ManagementAndGeneral011
IRS990/PensionPlanContributions/ProgramServices059035
IRS990/PensionPlanContributions/Total059046
IRS990/PledgesAndGrantsReceivable/BOY0369739
IRS990/PledgesAndGrantsReceivable/EOY0383800
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY033335
IRS990/PrepaidExpensesDeferredCharges/EOY022985
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01890771
IRS990/ProgramServiceRevenue/Description0INSURANCE RECEIPTS
IRS990/ProgramServiceRevenue/Description1FAMILY FEES
IRS990/ProgramServiceRevenuePriorYear0745688
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01823598
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome167173
IRS990/ProgramServiceRevenue/TotalRevenueColumn01823598
IRS990/ProgramServiceRevenue/TotalRevenueColumn167173
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses043012
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real011711
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY043012
IRS990/RevenuesLessExpensesPriorYear0119391
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03370403
IRS990/SalariesEtcPriorYear02341694
IRS990/SavingsAndTempCashInvestments/BOY0214509
IRS990/SavingsAndTempCashInvestments/EOY0271886
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01220775
IRS990ScheduleD/Buildings/Depreciation0188936
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01409711
IRS990ScheduleD/Equipment/BookValue0165098
IRS990ScheduleD/Equipment/Depreciation0175810
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0340908
IRS990ScheduleD/ExcessOrDeficitForYear043012
IRS990ScheduleD/ExcessOrDeficitPerFS043012
IRS990ScheduleD/ExpensesSubtotal04105840
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CENTER FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE AUGUST 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CENTER HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF AUGUST 31.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE CENTER RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference02
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference12
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference22
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0133856
IRS990ScheduleD/Land/OtherCostOrOtherBasis0133856
IRS990ScheduleD/OtherLandBuildings/BookValue028665
IRS990ScheduleD/OtherLandBuildings/Depreciation054805
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis083470
IRS990ScheduleD/RevenueSubtotal04148852
IRS990ScheduleD/TotalExpenses04105840
IRS990ScheduleD/TotalExpensesPerForm99004105840
IRS990ScheduleD/TotalOfBookValueLandBuildings01548394
IRS990ScheduleD/TotalRevenue04148852
IRS990ScheduleD/TotalRevenuePerForm99004148852
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04105840
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04148852
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE WARREN CENTER, INC RECEIVES AN ANNUAL GRANT FROM THE DEPTARTMENT OF ASSISTIVE AND REHABILITATION SERVICES - EARLY CHILDHOOD INTERVENTION PROGRAM. THE FUNDS CONSISTING OF BOTH FEDERAL AND STATE SOURCES, ARE DISBURSED TO THE ORGANIZATION BY THE STATE OF TEXAS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Part I

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,355,375
Liabilities
$351,336
Net assets
$2,004,039
Revenue
-
Expenses
$4,105,840
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$2.19$1.82$9.97$9.61$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.90$2.44$1.46$9.69$10.0$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$2.28$1.80$9.76$10.2$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.60$2.23$7.87$8.11$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.55$2.47$7.24$6.86$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.93$2.12$7.22$6.96$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.71$1.86$6.56$6.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.40$1.83$5.47$6.18$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.46$2.54$6.15$5.55$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.66$1.95$5.39$5.36$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.88$1.92$5.66$5.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.55$1.85$3.94$3.95$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.43$1.85$3.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.35$2.00$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.45$1.96$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.32$1.84$2.68