Nonprofit · EIN 48-1064624
WARM HEARTS OF DOUGLAS COUNTY INC
Tax-exempt · LAWRENCE, KS 66044
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2024 | 990-EZ | $116,564 | $101,156 | $15,408 | $210,103 | – | $210,103 |
Financial details: 990-EZ for the year ended August 31, 2024
Revenue
- Contributions, gifts and grants
- $113,383
- Investment income
- $3,181
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $6,518
- Occupancy
- $88,784
- Printing, publications and postage
- $397
- Other expenses
- $5,457
- Program services (functional)
- $101,156
Balance sheet and other
- Total assets, start of year
- $194,695
- Total assets, end of year
- $210,103
- Total liabilities, end of year
- –
- Net assets, end of year
- $210,103
- Cash, savings and investments
- $210,103
- Gross receipts
- $116,564
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 August 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONI MOOBERRY-SLOUGH | CAMPAIGN TRE | 0 | $0 |
| MARY GROB | DIRECTOR | 0 | $0 |
| LARISSA LONG | PRESIDENT | 0 | $0 |
| JENNIFER SHELDON-SHERMAN | SECRETARY | 0 | $0 |
| KERI RODRIQUEZ | VICE PRESIDE | 0 | $0 |
| STACEY L LESLIE | DIRECTOR | 0 | $0 |
| JIM LORD | DIRECTOR | 0 | $0 |
| RANELLE FISCHER | TREASURER | 0 | $0 |
| LARISSA LONG | DIRECTOR | 0 | $0 |
| AL HACK | DIRECTOR | 0 | $0 |
| MICHELLE SUMNER | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1555, LAWRENCE, KS 66044-8555
- Signed the 990-EZ
- RANELLE FISCHER, TREASURER
- Phone
- (785) 979-4920
- Return prepared by
- LANE WHITMORE LLC
Mission
ENERGY BILL ASSISTANCE FOR LOW-INCOME HOUSEHOLDS BASED ON ESTABLISHED GUIDELINES
Program accomplishments
- ENERGY BILL ASSISTANCE FOR LOW-INCOME HOUSEHOLDS BASED ON ESTABLISHED GUIDELINESExpenses $5,018
- ENERGY BILL ASSISTANCE FOR LOW-INCOME HOUSEHOLDS BASED ON ESTABLISHED GUIDELINESExpenses $96,138
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | Not on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 48-1064624
- 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
- 1989
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80Z)
- Assets (IRS master file)
- $210,103
- Income (IRS master file)
- $116,564
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2024 | $116,564 | $101,156 | $210,103 | XML |
| 990-EZ | August 2023 | – | – | – | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 2018 | – | – | – | IRS |
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 48-1064624).
Questions about WARM HEARTS OF DOUGLAS COUNTY INC
- What is the EIN of WARM HEARTS OF DOUGLAS COUNTY INC?
- The employer identification number (EIN) of WARM HEARTS OF DOUGLAS COUNTY INC is 48-1064624.
- Is WARM HEARTS OF DOUGLAS COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to WARM HEARTS OF DOUGLAS COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARM HEARTS OF DOUGLAS COUNTY INC 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 HEARTS OF DOUGLAS COUNTY INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARM HEARTS OF DOUGLAS COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2024.
- Who are the officers and directors of WARM HEARTS OF DOUGLAS COUNTY INC?
- The 990-EZ for the year ended August 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does WARM HEARTS OF DOUGLAS COUNTY INC have?
- On its 990-EZ for the year ended August 31, 2024 it reported revenue of $116,564, expenses of $101,156 and total assets of $210,103 at year end.
Other nonprofits in LAWRENCE
- LAWRENCE COMMUNITY SHELTER INC EIN 74-2848203 · last filed 990 for 2025
- TENANTS TO HOMEOWNERS INC EIN 48-1131323 · last filed 990 for 2024
- KANSAS STATEWIDE HOMELESS COALITION INC EIN 36-4509823 · last filed 990 for 2024
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 48-1070953 · last filed 990 for 2025
- CARDINAL HOUSING NETWORK INC EIN 99-1494577 · last filed 990 for 2025
- PEOPLES OWNED AND OPERATED COLLECTIVE HOUSING INC EIN 48-6118739 · last filed 990 for 2025
- DOUGLAS COUNTY HOUSING INC EIN 71-0932560 · last filed 990 for 2025
- TONGANOXIE SENIOR CITIZENS INC EIN 48-0807459 · last filed 990-PF for 2025