Nonprofit · EIN 33-1311310
WARM A HEART GINGERBREAD
Tax-exempt · PROVIDENCE, RI 02903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990-EZ | $55,364 | $35,460 | $19,904 | $56,937 | – | $56,937 |
| January 31, 2025 | 990-EZ | $49,340 | $12,307 | $37,033 | $37,033 | – | $37,033 |
Financial details: 990-EZ for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $10,002
- Program service revenue
- $45,362
Expenses
- Grants and similar amounts paid
- $18,500
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $270
- Other expenses
- $16,690
- Program services (functional)
- $35,190
Balance sheet and other
- Total assets, start of year
- $37,033
- Total assets, end of year
- $56,937
- Total liabilities, end of year
- –
- Net assets, end of year
- $56,937
- Cash, savings and investments
- $56,937
- Gross receipts
- $55,364
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE CONLAN | PRESIDENT | 2 | $0 |
| ELLEN SLATTERY | TREASURER | 2 | $0 |
| COURTNEY LAMPMAN | SECRETARY | 2 | $0 |
| GIULLIANNA GOMEZ | VICE PRESIDE | 2 | $0 |
990-EZ for the year ended January 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE CONLAN | PRESIDENT | 2 | $0 |
| ELLEN SLATTERY | TREASURER | 2 | $0 |
| COURTNEY LAMPMAN | SECRETARY | 2 | $0 |
| GIULLIANNA GOMEZ | VICE PRESIDE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 194 WASHINGTON ST, PROVIDENCE, RI 02903-3212
- In care of
- % ELLEN GRACYALNY
- Signed the 990-EZ
- ELLEN SLATTERY, TREASURER
- Phone
- (401) 486-1224
- Return prepared by
- FARMER & VINING PC CPA'S
Mission
TO PRODUCE GINGERBREAD KITS TO RAISE FUNDS TO SUPPORT FAMILIES WITH ESSENTIAL NEEDS.
Program accomplishments
- TO PRODUCE GINGERBREAD KITS TO RAISE FUNDS TO SUPPORT FAMILIES WITH ESSENTIAL NEEDS.Expenses $22,744 · grants $18,500
- DIRECT COSTS OF GINGERBREAD KITSExpenses $12,446
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990-EZ on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-EZ on file |
| 2023 | January 31, 2024 | June 17, 2024 | Check at the IRS |
IRS record
- EIN
- 33-1311310
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A12)
- Assets (IRS master file)
- $56,937
- Income (IRS master file)
- $55,364
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | January 2026 | $55,364 | $35,460 | $56,937 | XML |
| 990-EZ | January 2025 | $49,340 | $12,307 | $37,033 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-1311310).
Questions about WARM A HEART GINGERBREAD
- What is the EIN of WARM A HEART GINGERBREAD?
- The employer identification number (EIN) of WARM A HEART GINGERBREAD is 33-1311310.
- Is WARM A HEART GINGERBREAD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to WARM A HEART GINGERBREAD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARM A HEART GINGERBREAD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WARM A HEART GINGERBREAD due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARM A HEART GINGERBREAD last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended January 2026.
- Who are the officers and directors of WARM A HEART GINGERBREAD?
- The 990-EZ for the year ended January 31, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does WARM A HEART GINGERBREAD have?
- On its 990-EZ for the year ended January 31, 2026 it reported revenue of $55,364, expenses of $35,460 and total assets of $56,937 at year end.
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