Warm Hearts Of Douglas County Inc
- Assets
- $194.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lawrence, KS
- Founding
- 06/1989
- Data as of
- 08/2023
- EIN
- 48-1064624
Organization Overview
Warm Hearts Of Douglas County Inc is located in Lawrence, KS. The organization was established in 1989. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warm Hearts Of Douglas County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Warm Hearts Of Douglas County Inc generated $128.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $231.3k during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doni Mooberry-Slough Campaign Tre | 0 | $0 | |
Mary Grob Treasurer | 0 | $0 | |
Ernie Dyer Director | 0 | $0 | |
Larissa Long President | 0 | $0 | |
David Bellinder Director | 0 | $0 | |
Al Hack Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $126,653 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $2,109 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $128,762 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $6,782 |
| Occupancy, rent, utilities, and maintenance | $217,141 |
| Printing, publications, postage, and shipping | $312 |
| Other expenses | $7,071 |
| Total expenses | $231,306 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $194,695 |
| Other assets | $0 |
| Total assets | $194,695 |
| Total liabilities | $0 |
| Net assets or fund balances | $194,695 |