Nonprofit · EIN 86-2713931
LOAVES AND FISHES WARMING CENTER INC
Tax-exempt · HERKIMER, NY 13350
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $180,172 | $94,471 | $85,701 | $76,423 | $0 | $76,423 |
| December 31, 2024 | 990 | $110,523 | $129,704 | -$19,181 | $0 | $9,278 | -$9,278 |
| December 31, 2023 | 990 | $56,416 | $93,265 | -$36,849 | $9,903 | $0 | $9,903 |
| December 31, 2022 | 990 | $200 | $1,033 | -$833 | $46,752 | $0 | $46,752 |
| December 31, 2021 | 990 | $51,900 | $4,314 | $47,586 | $47,586 | $0 | $47,586 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $180,172
- of which government grants
- $138,761
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,542
- Salaries, compensation and benefits (total)
- $79,255
- Professional fundraising fees
- $0
- Occupancy
- $5,600
- Program services (functional)
- $94,471
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $76,423
- Total liabilities, end of year
- $0
- Net assets, end of year
- $76,423
- Net assets without donor restrictions
- $76,423
- Gross receipts
- $180,172
- Employees
- 15
- Volunteers
- 6
- Year formed
- 2021
- State of legal domicile
- NY
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christine Lawrence | Vice President / Director of Operations Highest-paid employee | 40 | $31,600 |
| Lori Macron | Board Member Trustee or director | 5 | $0 |
| Sandy Shephardson | Board Member Trustee or director | 5 | $0 |
| Gerry Manning | Board Member Trustee or director | 20 | $0 |
| Michele Brewer | Board Member Trustee or director | 5 | $0 |
| Sam Carbone | Board Member Trustee or director | 5 | $0 |
| Stephanie Sigler | Board Member Trustee or director | 5 | $0 |
| Victoria Long | Board Member Institutional trustee | 5 | $0 |
| Nicole Wilson | Secretary Officer | 15 | $0 |
| Cory Jones | Treasurer Officer | 5 | $0 |
| Joelle Faulks | President Officer | 20 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christine Lawrence | Vice President / Director of Operations Trustee or director, Highest-paid employee | 40 | $49,683 |
| JoAnn Blaise | Board Member Institutional trustee | 0 | $0 |
| Gerry Manning | Board Member Institutional trustee | 0 | $0 |
| Sandy Shephardson | Board Member Institutional trustee | 0 | $0 |
| Victoria Long | Board Member Institutional trustee | 0 | $0 |
| Joelle Faulks | President Officer | 0 | $0 |
| Cory Jones | Treasurer Officer | 0 | $0 |
| Nicole Wilson | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christine Lawrence | Vice President / Director of Operations Trustee or director, Highest-paid employee | 40 | $30,417 |
| Brianna Lawrence | Board Member Institutional trustee | 0 | $0 |
| Captain Derrick Purvis | Board Member Institutional trustee | 0 | $0 |
| JoAnn Blaise | Board Member Institutional trustee | 0 | $0 |
| Gerry Manning | Board Member Institutional trustee, Officer | 0 | $0 |
| Gail Alenikov | Board Member Institutional trustee | 0 | $0 |
| Joelle Faulks | President Officer | 0 | $0 |
| Captain Heather Purvis | Deputy Director of Operations Officer | 0 | $0 |
| Cory Jones | Treasurer Officer | 0 | $0 |
| Gale Mergenthaler | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Capt Derrick Purvis | Board Member Trustee or director | 0 | $0 |
| JoAnn Blaise | Board Member Trustee or director | 0 | $0 |
| Gerry Manning | Board Member Trustee or director | 0 | $0 |
| Gail Alenikov | Board Member Trustee or director | 0 | $0 |
| Joelle Faulks | President Officer | 10 | $0 |
| Capt Heather Purvis | Deputy Director of Operations Officer | 0 | $0 |
| Brianna Lawrence | Treasurer Officer | 0 | $0 |
| Gale Mergenthaler | Secretary Officer | 0 | $0 |
| Christine Lawrence | Director of Operations Officer | 40 | $0 |
990 for the year ended December 31, 2021: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Capt Derrick Purvis | Board Member Trustee or director | 0 | $0 |
| JoAnn Blaise | Board Member Trustee or director | 0 | $0 |
| Gerry Manning | Board Member Trustee or director | 0 | $0 |
| Gail Alenikov | Board Member Trustee or director | 0 | $0 |
| Joelle Faulks | President Officer | 10 | $0 |
| Christine Lawrence | Director of Operations Officer | 20 | $0 |
| Capt Heather Purvis | Deputy Director of Operations Officer | 0 | $0 |
| Brianna Lawrence | Treasurer Officer | 0 | $0 |
| Gale Mergenthaler | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 666, HERKIMER, NY 13350-0666
- In care of
- % REVJOELLE FAULKS
- Mailing address (990-N for 2022)
- 127 N PROSPECT STREET, herkimer NY 13350
- Principal officer (990 for 2025)
- Christine Lawrence, 38 Woodside Ave, Little Falls, NY 13365
- Principal officer (990-N for 2022)
- Brianna Lawrence, 206 E Steele Street, Herkimer NY 13350
- Signed the 990
- Cory Jones, Treasurer
- Phone
- (315) 868-9073
Mission
we are a warming center that provides the homeless population of Herkimer NY with a warm place to stay during the cold winter months. We are open 10/1-4/30.
Program accomplishments
- while we weren't able to operate of our former location through the support of other locations we were able to provide a warming center on evenings where it was needed most.Expenses $91,996 · grants $138,761 · revenue $41,411
- provided meals during thanksgiving and christmasExpenses $2,475 · grants $2,475
- assisting guests with finding resources to help get on their feet0
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-2713931
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $76,423
- Income (IRS master file)
- $180,172
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $180,172 | $94,471 | $76,423 | IRS |
| 990 | December 2024 | $110,523 | $129,704 | $0 | IRS |
| 990 | December 2023 | $56,416 | $93,265 | $9,903 | XML |
| 990-N for 2022 Officer: Brianna Lawrence | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2022 | $200 | $1,033 | $46,752 | XML |
| 990 | December 2021 | $51,900 | $4,314 | $47,586 | 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 86-2713931).
Questions about LOAVES AND FISHES WARMING CENTER INC
- What is the EIN of LOAVES AND FISHES WARMING CENTER INC?
- The employer identification number (EIN) of LOAVES AND FISHES WARMING CENTER INC is 86-2713931.
- Is LOAVES AND FISHES WARMING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LOAVES AND FISHES WARMING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOAVES AND FISHES WARMING CENTER 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 LOAVES AND FISHES WARMING CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOAVES AND FISHES WARMING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LOAVES AND FISHES WARMING CENTER INC?
- The 990 for the year ended December 31, 2025 names Christine Lawrence.
- Who are the officers and directors of LOAVES AND FISHES WARMING CENTER INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $31,600 (Christine Lawrence, Vice President / Director of Operations).
- How much revenue does LOAVES AND FISHES WARMING CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $180,172, expenses of $94,471 and total assets of $76,423 at year end.
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