2026-01-23T12:55:39-06:00 2024-12-31 043037870 BOLLUS LYNCH LLP 89 SHREWSBURY STREET WORCESTER MA 01604 990 2024-06-01 993316074 THE WARMING PLACE INC WARM 7742835867 PO BOX 3334 NANTUCKET MA 02584 VINCENT DEBAGGIS PRESIDENT 7742835867 2026-01-22 1 0 JEFF SWANBERG P00546647 5087557107 2026-01-22 2024 2025-03-06 01:10:19Z X VINCENT DEBAGGIS 14 WHITETAIL CIRCLE NANTUCKET MA 02554 195143 0 X HTTPS://THEWARMINGPLACE.ORG X 2024 MA 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. 4 4 12 25 0 0 191811 0 3332 0 195143 0 0 42180 0 52184 81262 123442 71701 325112 0 325112 X 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. 0 0 66029 0 0 OPERATE A WARM AND SAFE SHELTER FOR MEMBERS OF THE NANTUCKET COMMUNITY WHO ARE EXPERIENCING HOMELESSNESS. AT THE SAME TIME, CULTIVATING AN ENVIRONMENT OF COMPASSION AND UNDERSTANDING, WHERE INDIVIDUALS FIND REFUGE FROM THE COLD AND SUPPORTING SERVICES. 66029 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MA X VINCENT DEBAGGIS 7742835867 14 WHITETAIL CIRCLE NANTUCKET MA 02554 X VINCENT DEBAGGIS PRESIDENT 4.00 X X 0 0 0 SUZANNE MYNTTINEN TREASURER 2.00 X X 0 0 0 DEBORAH DUBOIS SECRETARY 2.00 X X 0 0 0 KATHLEEN HERBERT DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 191811 5913 191811 3332 3332 195143 0 0 3332 X 39183 39183 2997 2997 1167 1167 1150 1150 41481 350 119 41012 11759 1444 1535 8780 2392 2392 2281 2281 1762 1762 6482 5224 1258 FOOD AND SHELTER SUPPLI 11138 11138 LAUNDRY 1650 1650 123442 66029 5229 52184 0 246136 0 3949 75027 0 325112 0 0 X 0 325112 0 325112 0 325112 X 71701 253411 X 0 0 0 X 191811 191811 191811 191811 58776 133035 3332 3332 195143 X SCHEDULE A THE ORGAINZATION COMMENCED INDEPENDENT OPERATIONS ON JUNE 1, 2024. PRIOR TO THAT ALL ACTIVITIES WERE CARRIED OUT UNDER A FISCAL AGENT ARRANGEMENT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ASSETS HELD BY COMMUNITY FOUNDATION 75027 F 75027 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. 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 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. 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.