Civic Intelligence

Warm an Loving Ministries Inc.

EIN 95-3883546 • 501(c)3 • Pasadena, CA

Pub. 78 Eligible

Profile

Christian counseling is provided to clients individually and in groups in order to improve mental, emotional and spiritual health. Christian retreats and seminars are also conducted.

PO Box 41307Pasadena, CA 91114

www.warmanloving.org

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

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

98th percentile

$102,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

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

Asset Growth

95th percentile

166%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$77,824

Up $48,573 (+166%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$77,824

Up $48,573 (+166%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$295,994

Up $35,394 (+14%) from 2023

Expenses

Down

$247,421

Down $39,842 (-14%) from 2023

Net Income

Up

$48,573

Up $75,236 (+282%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2011: $23,765Liabilities 2011: $0Net Assets 2011: $23,7652011Assets 2012: $44,087Liabilities 2012: $0Net Assets 2012: $44,0872012Assets 2013: $28,411Liabilities 2013: $0Net Assets 2013: $28,4112013Assets 2014: $25,535Liabilities 2014: $0Net Assets 2014: $25,5352014Assets 2015: $16,164Liabilities 2015: $0Net Assets 2015: $16,1642015Assets 2016: $29,105Liabilities 2016: $0Net Assets 2016: $29,1052016Assets 2017: $52,445Liabilities 2017: $0Net Assets 2017: $52,4452017Assets 2018: $41,142Liabilities 2018: $0Net Assets 2018: $41,1422018Assets 2019: $36,947Liabilities 2019: $0Net Assets 2019: $36,9472019Assets 2020: $67,391Liabilities 2020: $0Net Assets 2020: $67,3912020Assets 2021: $54,543Liabilities 2021: $315Net Assets 2021: $54,2282021Assets 2022: $55,814Liabilities 2022: $0Net Assets 2022: $55,8142022Assets 2023: $29,251Liabilities 2023: $0Net Assets 2023: $29,2512023Assets 2024: $77,824Liabilities 2024: $0Net Assets 2024: $77,8242024

Highlighted filing

2024

Assets$77,824
Liabilities$0
Net Assets$77,824
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $230,000Expenses 2011: $233,872Net Income 2011: -$3,8722011Revenue 2012: $299,048Expenses 2012: $278,726Net Income 2012: $20,3222012Revenue 2013: $306,043Expenses 2013: $321,719Net Income 2013: -$15,6762013Revenue 2014: $243,951Expenses 2014: $246,827Net Income 2014: -$2,8762014Revenue 2015: $235,415Expenses 2015: $244,786Net Income 2015: -$9,3712015Revenue 2016: $206,462Expenses 2016: $193,521Net Income 2016: $12,9412016Revenue 2017: $226,776Expenses 2017: $203,437Net Income 2017: $23,3392017Revenue 2018: $220,584Expenses 2018: $231,887Net Income 2018: -$11,3032018Revenue 2019: $235,870Expenses 2019: $240,065Net Income 2019: -$4,1952019Revenue 2020: $272,123Expenses 2020: $241,679Net Income 2020: $30,4442020Revenue 2021: $290,678Expenses 2021: $265,771Net Income 2021: $24,9072021Revenue 2022: $275,584Expenses 2022: $273,998Net Income 2022: $1,5862022Revenue 2023: $260,600Expenses 2023: $287,263Net Income 2023: -$26,6632023Revenue 2024: $295,994Expenses 2024: $247,421Net Income 2024: $48,5732024

Highlighted filing

2024

Revenue$295,994
Expenses$247,421
Net Income$48,573
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$77,824
Liabilities
$0
Net assets
$77,824
Revenue
$295,994
Expenses
$247,421
Net income
$48,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.96$2.47$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.61$2.87$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.76$2.74$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$2.91$2.66$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.72$2.42$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.36$2.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.21$2.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.27$2.03$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.06$1.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.35$2.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.44$2.47$0.03
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$3.06$3.22$0.16
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$2.99$2.79$0.20
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$2.30$2.34$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$295,994
Mission and Program Overview

Mission

Christian counseling is provided to clients individually and in groups in order to improve mental, emotional and spiritual health. Christian retreats and seminars are also conducted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,251$77,824▲ $48,573
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,251$77,824▲ $48,573
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,251$77,824▲ $48,573
Total Net Assets Fund Balance$29,251$77,824▲ $48,573
Total Liabilities and Net Assets / Fund Balance$29,251$77,824▲ $48,573

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$70,370$70,370
Equipment-$42,436$42,436
Other Land Buildings-$23,225$23,225
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Marvin WarmanPresidentFT$102,000$102,000
Joyce WarmanBoard MemberFT$41,400$41,400

Board Members and Trustees

NameTitle
Donald Skip BarberChairman
Holly DasghaibBoard Member
Scott JohnsonBoard Member
Tammy JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$295,994
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$295,994
Change in Net Assets
$48,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,538
Other Expenses$34,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$129,060$14,340-$143,400
Other Salaries and Wages$38,662$4,296-$42,958
Other Employee Benefits$12,299$1,366-$13,665
Payroll Taxes$11,264$1,251-$12,515
Fees for Services Other$6,066$674-$6,740
Occupancy$2,698$300-$2,998
Insurance$2,624$292-$2,916
All Other Expenses$2,607$289-$2,896
Other Expenses$2,120$235-$2,355
Office Expenses$1,789$199-$1,988
Fees for Services Accounting$473$52-$525
Travel$133$15-$148
Total Functional Expenses$222,680$24,741$0$247,421
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Reviewed by Board of Directors and Finance Committee.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Warm an Loving Ministries Inc
EIN
95-3883546
Phone
8187909276
Address
PO BOX 41307, PASADENA, CA 91114

Signing Officer

Name
Marvin Warman
Title
President
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
10

Preparer

Firm
Daniel B Blomberg Inc
Address
216 N Glendora Ave Suite 203B, Glendora, CA 91741
Preparer
Daniel B Blomberg
Phone
6266104350
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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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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN WARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARM AN LOVING MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0953883546
ReturnHeader/Filer/PhoneNum08187909276
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41307
ReturnHeader/Filer/USAddress/CityNm0PASADENA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471371717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel B Blomberg Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 N Glendora Ave Suite 203B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091741
ReturnHeader/PreparerPersonGrp/PhoneNum06266104350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel B Blomberg
ReturnHeader/ReturnTs02025-05-12T08:59:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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