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WARMING SHELTER INC

EIN 47-1257560 SIOUX CITY, IA

Revenue 2025
$1,161,317
Expenses 2025
$1,152,999

Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
03
NTEE code
L41
Classification
1000
Street
PO BOX 3556

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2025

Mission

PROVIDE DAY & NIGHT EMERGENCY SELTER FOR MEN, WOMEN AND CHILDREN. SINCE OPENING THE SHELTER, THERE HAVE BEEN NO REPORTED DEATHS DUE TO INCLEMENT WEATHER.

  • THE WARMING SHELTER IS SIOUX CITY,IOWAS ONLY LOW-BARRIER SHELTER. IN 2025, THE SHELTER PROVIDED 41,383 NIGHTS OF SHELTER AND 37,659 DAYS OF SHELTER TO MORE THAT 800 UNIQUE INDIVIDUALS WHICH WAS A SIGNIFICANT INCREASE OVER PRIOR YEARS. 2025 MARKED OUR FIRST FULL YEAR OF YEAR-ROUND OPERATION. SINCE OPENING IN 2013, WE HAVE PROVIDED 192,218 NIGHTS AND 147,540 DAYS OF SHELTER. PRIOR TO OUR ESTABLISHMENT OPENING, SIOUX CITY REGULARLY EXPERIENCED MULTIPLE WINTER DEATHS EACH SEASON DUE TO EXPOSURE TO THE ELEMENTS. SINCE 2013, THERE HAVE BEEN ZERO REPORTED COLD WEATHER DEATHS DUE TO EXPOSURE TO THE ELEMENTS. THIS IS A DIRECT REFLECTION OF THE CRITICAL ROLE A LOW-BARRIER SHELTER PLAYS IN SAVING LIVES.

    Expenses $1,068,366 · Revenue $1,161,317

As filed on the 2025 return.

Officers and directors · 2025

As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • JAMES ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DENNIS BROCKHAUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • DAVE FERRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SHAYLA MOORE

    EXEC DIRECTOR

    Total calculated
    $85,466
    From this org
    $85,466
    From related orgs
    $0
    Other
    $0
    Hours/week
    42

  • MARY HACKER

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRENDYN RICHARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CRAIG THARP

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ROBERT SHEEHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOE TWIDWELL

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • CAROLINE POTTEBAUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. Earlier years are each on their own filing page.

Filings

  • 2025
    Revenue
    $1,161,317
    Expenses
    $1,152,999
    Contributions
    $1,137,222
    Grants paid
    $0
  • 2024
    Revenue
    $1,211,140
    Expenses
    $988,408
    Contributions
    $1,200,651
    Grants paid
    $0
  • 2023
    Revenue
    $792,874
    Expenses
    $936,373
    Contributions
    $776,110
    Grants paid
    $0
  • 2022
    Revenue
    $590,949
    Expenses
    $519,733
    Contributions
    $483,181
    Grants paid
    $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

  • 2021 · 990

    Revenue
    $529,652
    Expenses
    $449,022
    Assets (EOY)
    $795,366

  • 2020 · 990

    Revenue
    $432,336
    Expenses
    $406,559
    Assets (EOY)
    $709,199

  • 2019 · 990

    Revenue
    $900,363
    Expenses
    $327,701
    Assets (EOY)
    $679,852

  • 2018 · 990

    Revenue
    $317,963
    Expenses
    $315,712
    Assets (EOY)
    $104,240

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

The 10 largest by cash amount. The API serves every itemized grant.

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Listed as of 13 October 2026, under deductibility PC.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 13 October 2026 and read 26 October 2026, for every organization at once. Returns through tax year 2025, the newest we have parsed for this organization.