WARM TRAINING CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 725,965 |
Program Service Revenue from current year | USD $ 619,299 |
Investment Income from prior year | USD $ 4,435 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 272,244 |
Other Revenue from current year | USD $ 88,495 |
Gross receipts from all sources | USD $ 1,878,666 |
Net assets / fund balances at end of fiscal year | USD $ 471,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 220,432 |
Total liabilities at end of fiscal year | USD $ 990,580 |
Total liabilities at beginning of fiscal year | USD $ 1,247,520 |
Total assets at end of fiscal year | USD $ 1,461,827 |
Total assets at beginning of fiscal year | USD $ 1,467,952 |
Revenues less expenses for current year | USD $ 311,375 |
Revenues less expenses for previous year | USD $ 293,247 |
Total expenses for current year | USD $ 1,567,291 |
Total expenses for previous year | USD $ 1,691,079 |
Other expenses in current year | USD $ 1,088,080 |
Other expenses in previous year | USD $ 1,009,043 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 425,326 |
Employee salary and benefits paid in previous year | USD $ 673,020 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 53,885 |
Grants and similar amounts paid in previous year | USD $ 9,016 |
Total revenue in current fiscal year | USD $ 1,878,666 |
Total revenue in previous fiscal year | USD $ 1,984,326 |
Contributions and grants from current year | USD $ 1,170,872 |
Contributions and grants from previous year | USD $ 981,682 |
Total of other revenue | USD $ 23,245 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 481,991 |
Program Service Revenue from current year | USD $ 725,965 |
Investment Income from prior year | USD $ 264 |
Investment Income from current year | USD $ 4,435 |
Other Revenue from prior year | USD $ 27,912 |
Other Revenue from current year | USD $ 272,244 |
Gross receipts from all sources | USD $ 1,984,326 |
Net assets / fund balances at end of fiscal year | USD $ 220,432 |
Net assets / fund balances at beginning of fiscal year | USD $ -140,558 |
Total liabilities at end of fiscal year | USD $ 1,247,520 |
Total liabilities at beginning of fiscal year | USD $ 1,238,174 |
Total assets at end of fiscal year | USD $ 1,467,952 |
Total assets at beginning of fiscal year | USD $ 1,097,616 |
Revenues less expenses for current year | USD $ 293,247 |
Revenues less expenses for previous year | USD $ -303,779 |
Total expenses for current year | USD $ 1,691,079 |
Total expenses for previous year | USD $ 1,973,729 |
Other expenses in current year | USD $ 1,009,043 |
Other expenses in previous year | USD $ 990,682 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 673,020 |
Employee salary and benefits paid in previous year | USD $ 974,421 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,016 |
Grants and similar amounts paid in previous year | USD $ 8,626 |
Total revenue in current fiscal year | USD $ 1,984,326 |
Total revenue in previous fiscal year | USD $ 1,669,950 |
Contributions and grants from current year | USD $ 981,682 |
Contributions and grants from previous year | USD $ 1,159,783 |
Total of other revenue | USD $ 222,744 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 942,552 |
Program Service Revenue from current year | USD $ 481,991 |
Investment Income from current year | USD $ 264 |
Other Revenue from prior year | USD $ 71,151 |
Other Revenue from current year | USD $ 27,912 |
Gross receipts from all sources | USD $ 1,669,950 |
Net assets / fund balances at end of fiscal year | USD $ -140,558 |
Net assets / fund balances at beginning of fiscal year | USD $ 327,546 |
Total liabilities at end of fiscal year | USD $ 1,238,174 |
Total liabilities at beginning of fiscal year | USD $ 768,200 |
Total assets at end of fiscal year | USD $ 1,097,616 |
Total assets at beginning of fiscal year | USD $ 1,095,746 |
Revenues less expenses for current year | USD $ -303,779 |
Revenues less expenses for previous year | USD $ -23,094 |
Total expenses for current year | USD $ 1,973,729 |
Total expenses for previous year | USD $ 1,438,140 |
Other expenses in current year | USD $ 990,682 |
Other expenses in previous year | USD $ 482,046 |
Total fundraising expenses in current year | USD $ 1,888 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 974,421 |
Employee salary and benefits paid in previous year | USD $ 956,094 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,626 |
Total revenue in current fiscal year | USD $ 1,669,950 |
Total revenue in previous fiscal year | USD $ 1,415,046 |
Contributions and grants from current year | USD $ 1,159,783 |
Contributions and grants from previous year | USD $ 401,343 |
Total of other revenue | USD $ 27,912 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,632,490 |
Program Service Revenue from current year | USD $ 942,552 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 64,704 |
Other Revenue from current year | USD $ 71,151 |
Gross receipts from all sources | USD $ 1,415,046 |
Net assets / fund balances at end of fiscal year | USD $ 327,546 |
Net assets / fund balances at beginning of fiscal year | USD $ 350,640 |
Total liabilities at end of fiscal year | USD $ 768,200 |
Total liabilities at beginning of fiscal year | USD $ 676,216 |
Total assets at end of fiscal year | USD $ 1,095,746 |
Total assets at beginning of fiscal year | USD $ 1,026,856 |
Revenues less expenses for current year | USD $ -23,094 |
Revenues less expenses for previous year | USD $ 163,366 |
Total expenses for current year | USD $ 1,438,140 |
Total expenses for previous year | USD $ 2,905,227 |
Other expenses in current year | USD $ 482,046 |
Other expenses in previous year | USD $ 1,688,919 |
Total fundraising expenses in current year | USD $ 22,019 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 956,094 |
Employee salary and benefits paid in previous year | USD $ 1,216,308 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,415,046 |
Total revenue in previous fiscal year | USD $ 3,068,593 |
Contributions and grants from current year | USD $ 401,343 |
Contributions and grants from previous year | USD $ 371,399 |
Total of other revenue | USD $ 18,551 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,979,736 |
Program Service Revenue from current year | USD $ 2,727,283 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 55,509 |
Other Revenue from current year | USD $ 63,556 |
Gross receipts from all sources | USD $ 3,233,946 |
Net assets / fund balances at end of fiscal year | USD $ 350,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,638 |
Total liabilities at end of fiscal year | USD $ 676,216 |
Total liabilities at beginning of fiscal year | USD $ 1,038,244 |
Total assets at end of fiscal year | USD $ 1,026,856 |
Total assets at beginning of fiscal year | USD $ 1,039,882 |
Revenues less expenses for current year | USD $ 349,002 |
Revenues less expenses for previous year | USD $ -190,901 |
Total expenses for current year | USD $ 2,884,944 |
Total expenses for previous year | USD $ 2,517,348 |
Other expenses in current year | USD $ 1,643,386 |
Other expenses in previous year | USD $ 1,120,109 |
Total fundraising expenses in current year | USD $ 16,100 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,241,558 |
Employee salary and benefits paid in previous year | USD $ 1,397,239 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,233,946 |
Total revenue in previous fiscal year | USD $ 2,326,447 |
Contributions and grants from current year | USD $ 443,107 |
Contributions and grants from previous year | USD $ 291,202 |
Total of other revenue | USD $ 4,243 |
Program Service Revenue from current year | USD $ 2,632,490 |
Other Revenue from current year | USD $ 64,704 |
Gross receipts from all sources | USD $ 3,068,593 |
Net assets / fund balances at end of fiscal year | USD $ 165,004 |
Total liabilities at end of fiscal year | USD $ 886,004 |
Total assets at end of fiscal year | USD $ 1,051,008 |
Revenues less expenses for current year | USD $ 163,366 |
Total expenses for current year | USD $ 2,905,227 |
Other expenses in current year | USD $ 1,688,919 |
Total fundraising expenses in current year | USD $ 15,000 |
Employee salary and benefits paid in current year | USD $ 1,216,308 |
Total revenue in current fiscal year | USD $ 3,068,593 |
Contributions and grants from current year | USD $ 371,399 |
Gross income from fundraising events | USD $ 3,750 |
Total of other revenue | USD $ 1,641 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,769,499 |
Program Service Revenue from current year | USD $ 1,979,736 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 119,080 |
Other Revenue from current year | USD $ 55,509 |
Gross receipts from all sources | USD $ 2,326,447 |
Net assets / fund balances at end of fiscal year | USD $ 1,638 |
Net assets / fund balances at beginning of fiscal year | USD $ 203,967 |
Total liabilities at end of fiscal year | USD $ 1,038,244 |
Total liabilities at beginning of fiscal year | USD $ 873,551 |
Total assets at end of fiscal year | USD $ 1,039,882 |
Total assets at beginning of fiscal year | USD $ 1,077,518 |
Revenues less expenses for current year | USD $ -190,901 |
Revenues less expenses for previous year | USD $ 191,332 |
Total expenses for current year | USD $ 2,517,348 |
Total expenses for previous year | USD $ 2,572,069 |
Other expenses in current year | USD $ 1,120,109 |
Other expenses in previous year | USD $ 1,117,778 |
Total fundraising expenses in current year | USD $ 12,663 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,397,239 |
Employee salary and benefits paid in previous year | USD $ 1,454,291 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,326,447 |
Total revenue in previous fiscal year | USD $ 2,763,401 |
Contributions and grants from current year | USD $ 291,202 |
Contributions and grants from previous year | USD $ 874,822 |
Total of other revenue | USD $ 19,231 |
2017-05-31 |
---|
Total unrelated business income | USD $ 54,124 |
Program Service Revenue from prior year | USD $ 1,082,972 |
Program Service Revenue from current year | USD $ 1,769,499 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 269,183 |
Other Revenue from current year | USD $ 119,080 |
Gross receipts from all sources | USD $ 2,763,401 |
Net assets / fund balances at end of fiscal year | USD $ 203,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,635 |
Total liabilities at end of fiscal year | USD $ 873,551 |
Total liabilities at beginning of fiscal year | USD $ 580,435 |
Total assets at end of fiscal year | USD $ 1,077,518 |
Total assets at beginning of fiscal year | USD $ 593,070 |
Revenues less expenses for current year | USD $ 191,332 |
Revenues less expenses for previous year | USD $ 284,952 |
Total expenses for current year | USD $ 2,572,069 |
Total expenses for previous year | USD $ 1,707,346 |
Other expenses in current year | USD $ 1,117,778 |
Other expenses in previous year | USD $ 429,858 |
Total fundraising expenses in current year | USD $ 34,080 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,454,291 |
Employee salary and benefits paid in previous year | USD $ 1,277,488 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,763,401 |
Total revenue in previous fiscal year | USD $ 1,992,298 |
Contributions and grants from current year | USD $ 874,822 |
Contributions and grants from previous year | USD $ 640,143 |
Total of other revenue | USD $ 119,080 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 745,363 |
Program Service Revenue from current year | USD $ 1,082,972 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 278,881 |
Other Revenue from current year | USD $ 269,183 |
Gross receipts from all sources | USD $ 2,006,224 |
Net assets / fund balances at end of fiscal year | USD $ 12,635 |
Net assets / fund balances at beginning of fiscal year | USD $ -273,017 |
Total liabilities at end of fiscal year | USD $ 580,435 |
Total liabilities at beginning of fiscal year | USD $ 718,698 |
Total assets at end of fiscal year | USD $ 593,070 |
Total assets at beginning of fiscal year | USD $ 445,681 |
Revenues less expenses for current year | USD $ 284,952 |
Revenues less expenses for previous year | USD $ 72,313 |
Total expenses for current year | USD $ 1,707,346 |
Total expenses for previous year | USD $ 1,317,474 |
Other expenses in current year | USD $ 429,858 |
Other expenses in previous year | USD $ 383,558 |
Total fundraising expenses in current year | USD $ 33,215 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,277,488 |
Employee salary and benefits paid in previous year | USD $ 933,916 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,992,298 |
Total revenue in previous fiscal year | USD $ 1,389,787 |
Contributions and grants from current year | USD $ 640,143 |
Contributions and grants from previous year | USD $ 365,543 |
Gross income from fundraising events | USD $ 23,635 |
Total of other revenue | USD $ 259,474 |
The following addresses have been detected as associated with Tax Indentification Number 382412482