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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 99-3316074

WARMING PLACE

Tax-exempt · NANTUCKET, MA 02554

Financials

$195K$123K2024
Revenue Expenses · by fiscal year end
Financials of WARMING PLACE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$195,143$123,442$71,701$325,112$0$325,112
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$191,811
Program service revenue
$0
Investment income
$3,332
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$39,183
Salaries, compensation and benefits (total)
$42,180
Professional fundraising fees
$0
Legal fees
$1,167
Occupancy
$2,281
Program services (functional)
$66,029
Management and general (functional)
$5,229
Fundraising (functional)
$52,184

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$325,112
Total liabilities, end of year
$0
Net assets, end of year
$325,112
Net assets without donor restrictions
$325,112
Gross receipts
$195,143
Employees
12
Volunteers
25
Year formed
2024
State of legal domicile
MA

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
VINCENT DEBAGGISPRESIDENT
Trustee or director, Officer
4$0
SUZANNE MYNTTINENTREASURER
Trustee or director, Officer
2$0
DEBORAH DUBOISSECRETARY
Trustee or director, Officer
2$0
KATHLEEN HERBERTDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
14 WHITETAIL CIR, NANTUCKET, MA 02554-7682
Principal officer (990 for 2024)
VINCENT DEBAGGIS, 14 WHITETAIL CIRCLE, NANTUCKET, MA 02554
Signed the 990
VINCENT DEBAGGIS, PRESIDENT
Phone
(774) 283-5867
Return prepared by
BOLLUS LYNCH LLP

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $66,029

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024Check at the IRS

File the 2025 990-EZ for WARMING PLACE

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
99-3316074
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
2024
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$325,112
Income (IRS master file)
$195,143

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$195,143$123,442$325,112XML

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 99-3316074).

Questions about WARMING PLACE

What is the EIN of WARMING PLACE?
The employer identification number (EIN) of WARMING PLACE is 99-3316074.
Is WARMING PLACE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to WARMING PLACE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WARMING PLACE 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 WARMING PLACE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WARMING PLACE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of WARMING PLACE?
The 990 for the year ended December 31, 2024 names VINCENT DEBAGGIS.
Who are the officers and directors of WARMING PLACE?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does WARMING PLACE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $195,143, expenses of $123,442 and total assets of $325,112 at year end.

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