2025-07-21T14:34:12-04:00 2024-12-31 364119639 KOLNICKI PETERSON & WIRTH CPA'S 1400 OPUS PLACE SUITE 100 DOWNERS GROVE IL 60515 990 2024-01-01 824022181 WARP CORPS WARP 8159856256 114 N BENTON ST WOODSTOCK IL 600983299 ROBERT MUTERT EXECUTIVE DIRECTOR 8153547793 2025-07-18 true true KENNETH W PETERSON CPA P00046293 6303901140 2025-07-21 2024 2025-03-06 01:10:19Z ROBERT MUTERT 114 N BENTON ST WOODSTOCK IL 600983299 648337 false X WWW.WARPCORPS.ORG X 2023 IL PREVENT SUICIDE, SUBSTANCE USE DISORDER WE COMBAT MENTAL ILLNESS, SUBSTANCE USE DISORDER, AND HOMELESSNESS BY OFFERING HEALTHY AND POSITIVE ALTERNATIVES FOR OUR COMMUNITY. WE DO THIS BY ENGAGING WITH PEOPLE IN NEED IN A VARIETY OF WAYS INCLUDING: STREET OUTREACH PROVIDING SUPPORT TO PEOPLE WITHOUT HOUSING CONNECTING INDIVIDUALS WITH THE CARE THEY NEED BUILDING FUTURES THROUGH YOUTH PROGRAMS UTILIZING MUSIC, ART AND ADVENTURE SPORTS 3 3 12 32 0 203223 466802 3450 6278 0 92180 98171 298853 571251 0 0 185315 357896 0 105465 68221 134847 253536 492743 45317 78508 61395 189065 16078 65240 45317 123825 X PREVENT SUICIDE, SUBSTANCE USE DISORDER WE COMBAT MENTAL ILLNESS, SUBSTANCE USE DISORDER, AND HOMELESSNESS BY OFFERING HEALTHY AND POSITIVE ALTERNATIVES FOR OUR COMMUNITY. WE DO THIS BY ENGAGING WITH PEOPLE IN NEED IN A VARIETY OF WAYS INCLUDING: STREET OUTREACH PROVIDING SUPPORT TO PEOPLE WITHOUT HOUSING CONNECTING INDIVIDUALS WITH THE CARE THEY NEED BUILDING FUTURES THROUGH YOUTH PROGRAMS UTILIZING MUSIC, ART AND ADVENTURE SPORTS false false 284650 648337 PREVENT SUICIDE, SUBSTANCE USE DISORDER WE COMBAT MENTAL ILLNESS, SUBSTANCE USE DISORDER, AND HOMELESSNESS BY OFFERING HEALTHY AND POSITIVE ALTERNATIVES FOR OUR COMMUNITY. WE DO THIS BY ENGAGING WITH PEOPLE IN NEED IN A VARIETY OF WAYS INCLUDING: STREET OUTREACH PROVIDING SUPPORT TO PEOPLE WITHOUT HOUSING CONNECTING INDIVIDUALS WITH THE CARE THEY NEED BUILDING FUTURES THROUGH YOUTH PROGRAMS UTILIZING MUSIC, ART AND ADVENTURE SPORTS 284650 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 false 12 true false false false false false false false false X 3 3 false false false false false false false true true false false true true true false false false false false false IL X ROBERT MUTERT 8159856256 114 N BENTON ST WOODSTOCK IL 600983299 ROBERT MUTERT EXECUTIVE DI 40.00 X X 59808 0 0 BILL BRIODY TREASURER 5.00 X X 0 0 0 GEORGE MUTERT BOARD PRESID 2.50 X X 0 0 0 59808 false false false 387793 79009 466802 CONSULTING 3975 3975 ADMISSIONS 2303 2303 6278 175022 77086 97936 97936 MISCELLANEOUS 235 235 235 571251 104449 59808 59808 269275 168887 52733 47655 2120 1505 106 509 26693 8898 8897 8898 23772 8962 14810 17921 73 73 17775 29796 15254 1282 13260 2580 860 860 860 29603 10506 10628 8469 50 25 25 111 111 6730 6730 14388 7194 7194 CREDIT CARD FEES 4613 4613 MISCELLANEOUS 2188 761 666 761 FUEL 1867 1867 DUES & SUBSCRIPTIONS 874 437 437 354 50 304 492743 284650 102628 105465 32972 26387 38608 14135 15038 6880 6461 84544 21009 7408 63535 39036 61395 189065 1704 1695 14374 63545 16078 65240 X 45317 123825 45317 123825 61395 189065 X 78508 X false true X true false X 203223 466802 670025 203223 466802 670025 670025 670025 354700 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84544 21009 63535 63535 RIGHT OF USE ASSET 39036 39036 LEASE LIABILITY 41451 ACCRUED PAYROLL 21157 ACCRUED EXPENSES 937 63545 571251 77086 77086 494165 77086 77086 571251 492743 77086 77086 415657 77086 77086 492743 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 77,086 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD 77,086 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 77,086 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF GOODS SOLD 77,086 FORM 990 - ORGANIZATION'S MISSION PREVENT SUICIDE, SUBSTANCE USE DISORDER WE COMBAT MENTAL ILLNESS, SUBSTANCE USE DISORDER, AND HOMELESSNESS BY OFFERING HEALTHY AND POSITIVE ALTERNATIVES FOR OUR COMMUNITY. WE DO THIS BY ENGAGING WITH PEOPLE IN NEED IN A VARIETY OF WAYS INCLUDING: STREET OUTREACH PROVIDING SUPPORT TO PEOPLE WITHOUT HOUSING CONNECTING INDIVIDUALS WITH THE CARE THEY NEED BUILDING FUTURES THROUGH YOUTH PROGRAMS UTILIZING MUSIC, ART AND ADVENTURE SPORTS FORM 990, PAGE 2, PART III, LINE 4A PREVENT SUICIDE, SUBSTANCE USE DISORDER WE COMBAT MENTAL ILLNESS, SUBSTANCE USE DISORDER, AND HOMELESSNESS BY OFFERING HEALTHY AND POSITIVE ALTERNATIVES FOR OUR COMMUNITY. WE DO THIS BY ENGAGING WITH PEOPLE IN NEED IN A VARIETY OF WAYS INCLUDING: STREET OUTREACH PROVIDING SUPPORT TO PEOPLE WITHOUT HOUSING CONNECTING INDIVIDUALS WITH THE CARE THEY NEED BUILDING FUTURES THROUGH YOUTH PROGRAMS UTILIZING MUSIC, ART AND ADVENTURE SPORTS FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN REVIEWED AND APPROVED BY BOARD MEMBERS PRIOR TO FILING TAX RETURN FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 77,086 COST OF GOODS SOLD -77,086 COST OF GOODS SOLD -77,086 COST OF GOODS SOLD 77,086