Civic Intelligence

The Warming Place Inc

990 • Fiscal year 2024 • EIN 99-3316074

Jun 01, 2024 to Dec 31, 2024 • Filed on Jan 22, 2026

Organization ProfileTHEWARMINGPLACE.ORG
PO Box 3334Nantucket, MA 02584

(774) 283-5867

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

$325,112

No earlier filing loaded for comparison.

Net Assets

$325,112

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

$195,143

No earlier filing loaded for comparison.

Expenses

$123,442

No earlier filing loaded for comparison.

Net Income

$71,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2024: $325,112Liabilities 2024: $0Net Assets 2024: $325,1122024

Highlighted filing

2024

Assets$325,112
Liabilities$0
Net Assets$325,112
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2024: $195,143Expenses 2024: $123,442Net Income 2024: $71,7012024

Highlighted filing

2024

Revenue$195,143
Expenses$123,442
Net Income$71,701
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to Dec 31, 2024
Signed
Jan 22, 2026
Return Version
2024v5.5
Gross Receipts
$195,143
Mission and Program Overview

Mission

The warming place, inc. (the organization) provides warm and safe shelter for members of the nantucket community who are experiencing homelessness. The organization's vision extends beyond shelter, aiming to cultivate an environment of compassion and understanding, where individuals not only find refuge from the cold, but also receive the support necessary to rebuild their lives.

The warmining place, inc. (the organization") provides warm and safe shelter for members of the nantucket community who are experiencing homelessness. The organization's vision extends beyond shelter, aiming to cultivate an environment of compassion and understanding where individuals not only find refuge from the cold, but also receive the suppot necessary to rebuild their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$246,136▲ $246,136
Investments Other Securities-$75,027-
Prepaid Expenses and Deferred Charges$0$3,949▲ $3,949
Total Assets$0$325,112▲ $325,112
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$325,112▲ $325,112
Total Net Assets Fund Balance$0$325,112▲ $325,112
Total Liabilities and Net Assets / Fund Balance$0$325,112▲ $325,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$75,027--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Vincent DebaggisPresident
Kathleen HerbertDirector
Deborah DuboisSecretary
Suzanne MynttinenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,811
Program Service Revenue
$0
Investment Income
$3,332
Other Revenue
$0
All Other Contributions
$191,811
Change in Net Assets
$71,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,262
Total Fundraising Expense$52,184
Salaries, Compensation, and Employee Benefits$42,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$350$119$41,012$41,481
Other Salaries and Wages$39,183--$39,183
Office Expenses$1,444$1,535$8,780$11,759
Insurance$5,224$1,258-$6,482
Payroll Taxes$2,997--$2,997
Information Technology--$2,392$2,392
Occupancy$2,281--$2,281
Conferences and Meetings$1,762--$1,762
Other Expenses$1,650--$1,650
Fees for Services Legal-$1,167-$1,167
Fees for Service Investment Mgmnt Fees-$1,150-$1,150
Total Functional Expenses$66,029$5,229$52,184$123,442
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“A draft of the form 990 is distributed electronically to the full board for approval prior to filing.”

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

“Conflicts of interest are reported to the board president.”

Form 990, Part VI, Section C, Line 19

“Requests for examination of documents are forwarded to the board president who then arranges for the review.”

Part VI, Section B, Question 15

“The organization did not have a paid ceo, executive director or top management official during the period ended december 31, 2024.”

Filing and Contact Details

Filer

Filer Name
The Warming Place Inc
EIN
99-3316074
Phone
7742835867
Address
PO BOX 3334, NANTUCKET, MA 02584

Signing Officer

Name
Vincent Debaggis
Title
President
Phone
7742835867
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Debaggis
Formed
2024
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
25

Preparer

Firm
Bollus Lynch Llp
Address
89 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
Jeff Swanberg
Phone
5087557107
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service: program service expenses 0. Management and general expenses 119. Fundraising expenses 0. Total expenses 119. Development director: program service expenses 0. Management and general expenses 0. Fundraising expenses 39,000. Total expenses 39,000. Graphic design: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,012. Total expenses 2,012. Program consultant: program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350.”

FORM 990, PART XI, LINE 9:

“Transfers from prior fiscal agent 253,411.”

Part XI, Line 9

“The organization operated under a fiscal agency arrangement prior to june 1, 2024. Upon obtaining its tax-exempt status, assets previously held by the fiscal agent were transferred to the control of the organization. These receipts are considered an "other change in net assets" as they were previously reported as income by the former fiscal agent.”

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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/ActivityOrMissionDesc0THE WARMINING PLACE, INC. (THE ORGANIZATION") PROVIDES WARM AND SAFE SHELTER FOR MEMBERS OF THE NANTUCKET COMMUNITY WHO ARE EXPERIENCING HOMELESSNESS. THE ORGANIZATION'S VISION EXTENDS BEYOND SHELTER, AIMING TO CULTIVATE AN ENVIRONMENT OF COMPASSION AND UNDERSTANDING WHERE INDIVIDUALS NOT ONLY FIND REFUGE FROM THE COLD, BUT ALSO RECEIVE THE SUPPOT NECESSARY TO REBUILD THEIR LIVES.
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IRS990/MissionDesc0THE WARMING PLACE, INC. (THE ORGANIZATION) PROVIDES WARM AND SAFE SHELTER FOR MEMBERS OF THE NANTUCKET COMMUNITY WHO ARE EXPERIENCING HOMELESSNESS. THE ORGANIZATION'S VISION EXTENDS BEYOND SHELTER, AIMING TO CULTIVATE AN ENVIRONMENT OF COMPASSION AND UNDERSTANDING, WHERE INDIVIDUALS NOT ONLY FIND REFUGE FROM THE COLD, BUT ALSO RECEIVE THE SUPPORT NECESSARY TO REBUILD THEIR LIVES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGAINZATION COMMENCED INDEPENDENT OPERATIONS ON JUNE 1, 2024. PRIOR TO THAT ALL ACTIVITIES WERE CARRIED OUT UNDER A FISCAL AGENT ARRANGEMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS FOR EXAMINATION OF DOCUMENTS ARE FORWARDED TO THE BOARD PRESIDENT WHO THEN ARRANGES FOR THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119. DEVELOPMENT DIRECTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 39,000. TOTAL EXPENSES 39,000. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,012. TOTAL EXPENSES 2,012. PROGRAM CONSULTANT: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFERS FROM PRIOR FISCAL AGENT 253,411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT HAVE A PAID CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL DURING THE PERIOD ENDED DECEMBER 31, 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION OPERATED UNDER A FISCAL AGENCY ARRANGEMENT PRIOR TO JUNE 1, 2024. UPON OBTAINING ITS TAX-EXEMPT STATUS, ASSETS PREVIOUSLY HELD BY THE FISCAL AGENT WERE TRANSFERRED TO THE CONTROL OF THE ORGANIZATION. THESE RECEIPTS ARE CONSIDERED AN "OTHER CHANGE IN NET ASSETS" AS THEY WERE PREVIOUSLY REPORTED AS INCOME BY THE FORMER FISCAL AGENT.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, QUESTION 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI, LINE 9
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IRS990/USAddress/ZIPCd002554
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://THEWARMINGPLACE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT DEBAGGIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07742835867
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WARMING PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0993316074
ReturnHeader/Filer/PhoneNum07742835867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3334
ReturnHeader/Filer/USAddress/CityNm0NANTUCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002584
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043037870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLLUS LYNCH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt089 SHREWSBURY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001604
ReturnHeader/PreparerPersonGrp/PhoneNum05087557107
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SWANBERG
ReturnHeader/ReturnTs02026-01-23T12:55:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$325,112
Liabilities
$0
Net assets
$325,112
Revenue
$195,143
Expenses
$123,442
Net income
$71,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.95$1.23$0.72