Civic Intelligence

Warm Hearts Foundation

EIN 13-4218409 • 501(c)3 • Grand Rapids, MI

Profile

Provide a loving hand to impoverished women and children in malawi and kenya by providing clean water, safe shelter, nourishment, educational opportunities, and micro-enterprise development.

PO Box 888634Grand Rapids, MI 49588

www.warmheartsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

140%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$251,127

Up $146,544 (+140%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$251,127

Up $146,544 (+140%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$539,483

Up $190,549 (+55%) from 2023

Expenses

Up

$392,939

Up $53,217 (+16%) from 2023

Net Income

Up

$146,544

Up $137,332 (+1491%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $66,501Liabilities 2011: $02011Assets 2012: $47,048Liabilities 2012: $02012Assets 2013: $41,116Liabilities 2013: $02013Assets 2014: $40,541Liabilities 2014: $02014Assets 2015: $54,369Liabilities 2015: $02015Assets 2016: $62,023Liabilities 2016: $0Net Assets 2016: $62,0232016Assets 2017: $80,254Liabilities 2017: $0Net Assets 2017: $80,2542017Assets 2018: $109,324Liabilities 2018: $0Net Assets 2018: $109,3242018Assets 2019: $159,902Liabilities 2019: $0Net Assets 2019: $159,9022019Assets 2020: $144,553Liabilities 2020: $0Net Assets 2020: $144,5532020Assets 2021: $156,305Liabilities 2021: $0Net Assets 2021: $156,3052021Assets 2022: $95,371Liabilities 2022: $0Net Assets 2022: $95,3712022Assets 2023: $104,583Liabilities 2023: $0Net Assets 2023: $104,5832023Assets 2024: $251,127Liabilities 2024: $0Net Assets 2024: $251,1272024

Highlighted filing

2024

Assets$251,127
Liabilities$0
Net Assets$251,127
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $46,612Expenses 2011: $64,526Net Income 2011: -$17,9142011Revenue 2012: $69,761Expenses 2012: $88,683Net Income 2012: -$18,9222012Revenue 2013: $81,693Expenses 2013: $88,154Net Income 2013: -$6,4612013Revenue 2014: $117,374Expenses 2014: $117,949Net Income 2014: -$5752014Revenue 2015: $143,241Expenses 2015: $129,414Net Income 2015: $13,8272015Revenue 2016: $247,090Expenses 2016: $239,439Net Income 2016: $7,6512016Revenue 2017: $385,235Expenses 2017: $357,578Net Income 2017: $27,6572017Revenue 2018: $544,232Expenses 2018: $515,162Net Income 2018: $29,0702018Revenue 2019: $448,586Expenses 2019: $398,008Net Income 2019: $50,5782019Revenue 2020: $229,459Expenses 2020: $244,808Net Income 2020: -$15,3492020Revenue 2021: $283,915Expenses 2021: $272,163Net Income 2021: $11,7522021Revenue 2022: $283,561Expenses 2022: $344,495Net Income 2022: -$60,9342022Revenue 2023: $348,934Expenses 2023: $339,722Net Income 2023: $9,2122023Revenue 2024: $539,483Expenses 2024: $392,939Net Income 2024: $146,5442024

Highlighted filing

2024

Revenue$539,483
Expenses$392,939
Net Income$146,544
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,127
Liabilities
$0
Net assets
$251,127
Revenue
$539,483
Expenses
$392,939
Net income
$146,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$5.39$3.93$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$3.49$3.40$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.84$3.44$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.84$2.72$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.29$2.45$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$4.49$3.98$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$5.44$5.15$0.29
2017Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$3.85$3.58$0.28
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$2.47$2.39$0.08
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$1.43$1.29$0.14
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$1.17$1.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.82$0.88$0.06
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.70$0.89$0.19
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.47$0.65$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$539,483
Mission and Program Overview

Mission

Provide a loving hand to impoverished women and children in malawi and kenya by providing clean water, safe shelter, nourishment, educational opportunities, and micro-enterprise development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,583$250,852▲ $146,269
Other Notes and Loans Receivable, Net-$275-
Total Assets$104,583$251,127▲ $146,544
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$101,794$249,902▲ $148,108
Net Assets Without Donor Restrictions$2,789$1,225▼ $1,564
Total Net Assets Fund Balance$104,583$251,127▲ $146,544
Total Liabilities and Net Assets / Fund Balance$104,583$251,127▲ $146,544
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul BrinkPresident
Alison WrightDirector
Anne BonneyDirector
Colette ZuluDirector
Ken MalombozaDirector
Kristin HettichDirector
Lyndon SalathielDirector
Maggie WrightDirector
Mary Patricia SalathielDirector
Mary RohnDirector
Monase Chibambo SwaniganDirector
Robert EndersDirector
Russell LampenDirector
Susie KimDirector
Katie WeaverSecretary
Janice MortensonTreasurer
Christine MwanyikaVice Preside
Kindee DixonVice Preside
Ross ParkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$537,605
Program Service Revenue
$0
Investment Income
$1,878
Other Revenue
$0
All Other Contributions
$537,605
Change in Net Assets
$146,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$371,597
Other Expenses$21,342
Total Fundraising Expense$2,992
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$299,417--$299,417
Grants to Domestic Orgs$72,180--$72,180
Fees for Services Management-$7,356-$7,356
Office Expenses-$6,461$288$6,749
Insurance-$3,611-$3,611
Advertising--$2,704$2,704
Conferences and Meetings-$922-$922
Total Functional Expenses$371,597$18,350$2,992$392,939
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Building Trip - Various--Education$49,180
Imaging the World CorporationCharlotte, VT-Maternal Health$20,000

International Summary

Employees
3
Spending
$371,597

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa- MalawiProgram ServicesEducate, Health, Etc-3$209,496
Sub-saharan Africa- KenyaProgram ServicesEducate, Health, Etc--$162,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lyndon salathiel mary patricia salathiel director director married couple robert enders katie weaver director director father and daughter allison wright maggie wright secretary director mother and daughter”

Form 990, Page 6, Part VI, Line 11B

“Before filing the form 990, it was reviewed in detail from one of the board members who is a cpa. In addition, the form was sent electronically to all board members for their review and comment.”

Form 990, Page 6, Part VI, Line 12C

“We ask each board member to fill out an annual questionnaire for conflict of interest. In addition, we begin each board meeting with a review of the agenda and asking if anyone has a conflict of interest with any of the items on the agenda.”

Form 990, Page 6, Part VI, Line 19

“All of the documents are available for inspection at the offices of the president or treasurer. To set up an appointment please write to warm hearts foundation, po box 888634, grand rapids, mi 49588.”

Filing and Contact Details

Filer

Filer Name
Warm Hearts Foundation
EIN
13-4218409
Phone
9894306946
Address
PO BOX 888634, GRAND RAPIDS, MI 49588

Signing Officer

Name
Paul Brink
Title
President
Phone
9894306946
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Brink
Formed
2004
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
20

Preparer

Firm
Culver CPA Group
Address
1419 COIT AVE NE, GRAND RAPIDS, MI 49505-4905
Preparer
Janice Mortenson CPA
Phone
6164566464
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All board members are non paid. Any of their work for warm hearts is done on a volunteer basis.”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A LOVING HAND TO IMPOVERISHED WOMEN AND CHILDREN IN MALAWI AND KENYA BY PROVIDING CLEAN WATER, SAFE SHELTER, NOURISHMENT, EDUCATIONAL OPPORTUNITIES, AND MICRO-ENTERPRISE DEVELOPMENT.
IRS990/AdvertisingGrp/FundraisingAmt02704
IRS990/AdvertisingGrp/TotalAmt02704
IRS990/AllOtherContributionsAmt0537605
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JANICE MORTENSON
IRS990/BooksInCareOfDetail/PhoneNum09894306946
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01158 KENSINGTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALKER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049534
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104583
IRS990/CashNonInterestBearingGrp/EOYAmt0250852
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0922
IRS990/ConferencesMeetingsGrp/TotalAmt0922
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0537605
IRS990/CYGrantsAndSimilarPaidAmt0371597
IRS990/CYInvestmentIncomeAmt01878
IRS990/CYOtherExpensesAmt021342
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0146544
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0392939
IRS990/CYTotalFundraisingExpenseAmt02992
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0539483
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATION PROGRAM - THE ORGANIZATION PROVIDES FUNDING TO SCHOOLS IN KENYA AND MALAWI TO CONSTRUCT NEW BUILDINGS AND EXPAND OPERATIONS. IT SUPPORTS THE OPERATIONS OF SCHOOLS WITH PROVIDING BOOKS, DESKS, AND OTHER NEEDS. THE ORGANIZATION ALSO PROVIDES FUNDING TO INDIVIDUALS TO ATTEND SECONDARY AND COLLEGE. THE ORGANIZATION PROVIDES A HOT LUNCH OF MAIZE,BEANS, AND CABBAGE TO STUDENTS IN KENYA TO APPROXIMATELY 600 STUDENTS AND STAFF RESULTING IN IMPROVED ATTENDANCE AND PERFORMANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0101794
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0249902
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0272319
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07356
IRS990/FeesForServicesManagementGrp/TotalAmt07356
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0299417
IRS990/ForeignGrantsGrp/TotalAmt0299417
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE BONNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm2KINDEE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ENDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN HETTICH
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSIE KIM
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSELL LAMPEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN MALOMBOZA
IRS990/Form990PartVIISectionAGrp/PersonNm8JANICE MORTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE MWANYIKA
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSS PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY ROHN
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNDON SALATHIEL
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY PATRICIA SALATHIEL
IRS990/Form990PartVIISectionAGrp/PersonNm14MONASE CHIBAMBO SWANIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KATIE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm16ALISON WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17MAGGIE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18COLETTE ZULU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0272319
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt072180
IRS990/GrantsToDomesticOrgsGrp/TotalAmt072180
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0539483
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03611
IRS990/InsuranceGrp/TotalAmt03611
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01878
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A LOVING HAND TO IMPOVERISHED WOMEN AND CHILDREN IN MALAWI AND KENYA BY PROVIDING CLEAN WATER, SAFE SHELTER, NOURISHMENT, EDUCATIONAL OPPORTUNITIES, AND MICRO-ENTERPRISE DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0104583
IRS990/NetAssetsOrFundBalancesEOYAmt0251127
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01225
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0984
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06461
IRS990/OfficeExpensesGrp/TotalAmt06749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0275
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL BRINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH PROGRAMS - THE ORGANIZATION SUPPORTS TO CONSTRUCT OR REFURBISH DEEP WATER WELLS IN MALAWI AND CONTINUES TO ESTABLISH A COLLABORATION WITH ANOTHER NON-PROFIT ORGANIZATION TO BRING LIFE SAVING PORTABLE ULTRA-SOUND PROGRAM TO NURSES AND MIDWIVES WORKING AT RURAL HEALTH CENTERS IN MALAWI IN AN ATTEMPT TO REDUCE THE NUMBER OF TEENAGE GIRLS AND THEIR BABIES DYING IN CHILDBIRTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062665
IRS990/ProgSrvcAccomActy2Grp/GrantAmt062665
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF DETERMINATION PROGRAM - THE ORGANIZATION PROVIDES LOCAL VILLAGES WITH RESOURCES THEY NEED TO BE SUSTAINABLE. CURRENT PROGRAMS INVOLVE GOATS AND IRRIGATED FARMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036613
IRS990/ProgSrvcAccomActy3Grp/GrantAmt036613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0330383
IRS990/PYOtherExpensesAmt09339
IRS990/PYRevenuesLessExpensesAmt09212
IRS990/PYTotalExpensesAmt0339722
IRS990/PYTotalRevenueAmt0348934
IRS990/ReconcilationRevenueExpnssAmt0146544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01683187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56290
IRS990ScheduleA/PublicSupportPY170Pct00.55850
IRS990ScheduleA/PublicSupportTotal170Amt0947497
IRS990ScheduleA/SubstantialContributorsTotAmt0735690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01683187
IRS990ScheduleA/TotalSupportAmt01683187
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0209496
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1162101
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA- MALAWI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA- KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATE, HEALTH, ETC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATE, HEALTH, ETC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt063500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt125000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt271458
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3137058
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0OPERATING, CONSTRUCT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SCHOOL LUNCHES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SELF-DETERMINATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3EDUC, HEALTH, DETER
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt0371597
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0BECAUSE WE ARE A SMALL ORGANIZATION WE ARE IN ALMOST DAILY COMMUNICATION WITH THE PEOPLE IN AFRICA THAT WE WORK WITH. WE WIRE MONEY ONLY AS NEEDED, WE INSIST ON RECEIPTS AND PHOTOS, WE HAVE ON-LINE ACCESS TO THE LOCAL ORGANIZATION'S BANK ACCOUNTS, AND WE MAKE AT LEAST ONE ANNUAL VISIT TO SEE FIRST HAND WHAT HAS BEEN ACCOMPLISHED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA- MALAWI 209,496 0 SUB-SAHARAN AFRICA- KENYA 162,101 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt0371597
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt149180
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MATERNAL HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IMAGING THE WORLD CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BUILDING TRIP - VARIOUS
IRS990ScheduleI/RecipientTable/RecipientEIN0263534444
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 25
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd005445
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TWO WARM HEARTS BOARD MEMBERS ARE ALSO MEMBERS OF THE BOARD OF ITW AFRICA, LTD (MALAWI), THE NGO OPERATING THE PROGRAM IN MALAWI THAT WARM HEARTS FUNDS ARE BEING USED TO SUPPORT. THESE BOARD MEMBERS ROUTINELY MONITOR THE ACTIVITIES THERE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE NON PAID. ANY OF THEIR WORK FOR WARM HEARTS IS DONE ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LYNDON SALATHIEL MARY PATRICIA SALATHIEL DIRECTOR DIRECTOR MARRIED COUPLE ROBERT ENDERS KATIE WEAVER DIRECTOR DIRECTOR FATHER AND DAUGHTER ALLISON WRIGHT MAGGIE WRIGHT SECRETARY DIRECTOR MOTHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE FILING THE FORM 990, IT WAS REVIEWED IN DETAIL FROM ONE OF THE BOARD MEMBERS WHO IS A CPA. IN ADDITION, THE FORM WAS SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE ASK EACH BOARD MEMBER TO FILL OUT AN ANNUAL QUESTIONNAIRE FOR CONFLICT OF INTEREST. IN ADDITION, WE BEGIN EACH BOARD MEETING WITH A REVIEW OF THE AGENDA AND ASKING IF ANYONE HAS A CONFLICT OF INTEREST WITH ANY OF THE ITEMS ON THE AGENDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICES OF THE PRESIDENT OR TREASURER. TO SET UP AN APPOINTMENT PLEASE WRITE TO WARM HEARTS FOUNDATION, PO BOX 888634, GRAND RAPIDS, MI 49588.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104583
IRS990/TotalAssetsEOYAmt0251127
IRS990/TotalAssetsGrp/BOYAmt0104583
IRS990/TotalAssetsGrp/EOYAmt0251127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0537605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02992
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits