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Employer Identification Number 47-1257560

THE WARMING SHELTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE WARMING SHELTER INC
Employer identification number (EIN):47-1257560
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE DAY & NIGHT EMERGENCY SELTER FOR MEN, WOMEN AND CHILDREN WHO HAVE BEEN REJECTED BY ALL OTHER SHELTERS. SINCE OPENING THE SHELTER, DEATHS DUE TO INCLEMENT WEATHER HAVE DECREASED IN THE SIOUXLAND AREA. IN THE 6TH SEASON, NO DEATHS DUE TO EXPOSURE LAST YEAR.
Number of Employees19
Number of Volunteers300
Year Formed2014

Organization Governance

Legal DomicileIA
Voting Members - Governing Body18
Voting Members - Independent18

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 5,465
Other Revenue from prior yearUSD $ 41,021
Other Revenue from current yearUSD $ 102,303
Gross receipts from all sourcesUSD $ 590,949
Net assets / fund balances at end of fiscal yearUSD $ 828,043
Net assets / fund balances at beginning of fiscal yearUSD $ 756,827
Total liabilities at end of fiscal yearUSD $ 43,439
Total liabilities at beginning of fiscal yearUSD $ 38,539
Total assets at end of fiscal yearUSD $ 871,482
Total assets at beginning of fiscal yearUSD $ 795,366
Revenues less expenses for current yearUSD $ 71,216
Revenues less expenses for previous yearUSD $ 80,630
Total expenses for current yearUSD $ 519,733
Total expenses for previous yearUSD $ 449,022
Other expenses in current yearUSD $ 260,237
Other expenses in previous yearUSD $ 261,198
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 259,496
Employee salary and benefits paid in previous yearUSD $ 187,824
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 590,949
Total revenue in previous fiscal yearUSD $ 529,652
Contributions and grants from current yearUSD $ 483,181
Contributions and grants from previous yearUSD $ 488,631
Total of other revenueUSD $ 92,103
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 34,334
Other Revenue from current yearUSD $ 41,021
Gross receipts from all sourcesUSD $ 529,652
Net assets / fund balances at end of fiscal yearUSD $ 756,827
Net assets / fund balances at beginning of fiscal yearUSD $ 676,197
Total liabilities at end of fiscal yearUSD $ 38,539
Total liabilities at beginning of fiscal yearUSD $ 33,002
Total assets at end of fiscal yearUSD $ 795,366
Total assets at beginning of fiscal yearUSD $ 709,199
Revenues less expenses for current yearUSD $ 80,630
Revenues less expenses for previous yearUSD $ 25,777
Total expenses for current yearUSD $ 449,022
Total expenses for previous yearUSD $ 406,559
Other expenses in current yearUSD $ 261,198
Other expenses in previous yearUSD $ 243,423
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 187,824
Employee salary and benefits paid in previous yearUSD $ 163,136
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 529,652
Total revenue in previous fiscal yearUSD $ 432,336
Contributions and grants from current yearUSD $ 488,631
Contributions and grants from previous yearUSD $ 398,002
Total of other revenueUSD $ 30,821
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 450
Other Revenue from current yearUSD $ 34,334
Gross receipts from all sourcesUSD $ 432,336
Net assets / fund balances at end of fiscal yearUSD $ 676,197
Net assets / fund balances at beginning of fiscal yearUSD $ 650,420
Total liabilities at end of fiscal yearUSD $ 33,002
Total liabilities at beginning of fiscal yearUSD $ 29,432
Total assets at end of fiscal yearUSD $ 709,199
Total assets at beginning of fiscal yearUSD $ 679,852
Revenues less expenses for current yearUSD $ 25,777
Revenues less expenses for previous yearUSD $ 572,662
Total expenses for current yearUSD $ 406,559
Total expenses for previous yearUSD $ 327,701
Other expenses in current yearUSD $ 243,423
Other expenses in previous yearUSD $ 183,139
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 163,136
Employee salary and benefits paid in previous yearUSD $ 144,562
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 432,336
Total revenue in previous fiscal yearUSD $ 900,363
Contributions and grants from current yearUSD $ 398,002
Contributions and grants from previous yearUSD $ 899,913
Total of other revenueUSD $ 27,784
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 450
Gross receipts from all sourcesUSD $ 900,363
Net assets / fund balances at end of fiscal yearUSD $ 650,420
Net assets / fund balances at beginning of fiscal yearUSD $ 103,561
Total liabilities at end of fiscal yearUSD $ 29,432
Total liabilities at beginning of fiscal yearUSD $ 679
Total assets at end of fiscal yearUSD $ 679,852
Total assets at beginning of fiscal yearUSD $ 104,240
Revenues less expenses for current yearUSD $ 572,662
Revenues less expenses for previous yearUSD $ 2,251
Total expenses for current yearUSD $ 327,701
Total expenses for previous yearUSD $ 315,712
Other expenses in current yearUSD $ 183,139
Other expenses in previous yearUSD $ 226,232
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 144,562
Employee salary and benefits paid in previous yearUSD $ 89,480
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 900,363
Total revenue in previous fiscal yearUSD $ 317,963
Contributions and grants from current yearUSD $ 899,913
Contributions and grants from previous yearUSD $ 317,963
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 317,963
Net assets / fund balances at end of fiscal yearUSD $ 103,561
Net assets / fund balances at beginning of fiscal yearUSD $ 101,309
Total liabilities at end of fiscal yearUSD $ 679
Total assets at end of fiscal yearUSD $ 104,240
Total assets at beginning of fiscal yearUSD $ 101,309
Revenues less expenses for current yearUSD $ 2,251
Revenues less expenses for previous yearUSD $ 50,835
Total expenses for current yearUSD $ 315,712
Total expenses for previous yearUSD $ 159,785
Other expenses in current yearUSD $ 226,232
Other expenses in previous yearUSD $ 61,942
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 89,480
Employee salary and benefits paid in previous yearUSD $ 97,843
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 317,963
Total revenue in previous fiscal yearUSD $ 210,620
Contributions and grants from current yearUSD $ 317,963
Contributions and grants from previous yearUSD $ 210,620
Revenue from membership duesUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 471257560

USA Mailing Address
C/O SECURITY NATIONAL BANK 601 PIER
SIOUX CITY
IA
51101
Date first seen: 2008-01-01
Date last seen: 2024-05-31
USA Mailing Address
PO BOX 3556
SIOUX CITY
IA
511023556
Date first seen: 2021-04-29
Date last seen: 2023-08-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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