Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Warm Hearts Foundation
990 • Fiscal year 2018 • EIN 13-4218409
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$109,324
Up $29,070 (+36%) from 2017
Net Assets
Up$109,324
Up $29,070 (+36%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$544,232
Up $158,997 (+41%) from 2017
Expenses
Up$515,162
Up $157,584 (+44%) from 2017
Net Income
Up$29,070
Up $1,413 (+5.1%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $544,232
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $80,254 | $109,324 | ▲ $29,070 |
| Total Assets | $80,254 | $109,324 | ▲ $29,070 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $80,254 | $109,324 | ▲ $29,070 |
| Total Net Assets Fund Balance | $80,254 | $109,324 | ▲ $29,070 |
| Total Liabilities and Net Assets / Fund Balance | $80,254 | $109,324 | ▲ $29,070 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Brink | President |
| Anne Bonney | Director |
| Donald Peschke | Director |
| Lyndon Salathiel | Director |
| Mary Patricia Salathiel | Director |
| Mary Rohn | Director |
| Robert Garvey | Director |
| Roberty Enders | Director |
| Russell Lampen | Director |
| Susie Kim | Director |
| Kathei Morinelli | Secretary |
| Janice Mortenson | Treasurer |
| Christine Mwanyika | Vice Preside |
| Kindee Dixon | Vice Preside |
| Ross Parker | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $544,232
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $544,232
- Change in Net Assets
- $29,070
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $499,563 |
| Other Expenses | $15,599 |
| Total Fundraising Expense | $7,457 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $468,563 | - | - | $468,563 |
| Grants to Domestic Orgs | $31,000 | - | - | $31,000 |
| Office Expenses | - | $3,060 | $2,380 | $5,440 |
| Conferences and Meetings | - | $2,041 | $1,562 | $3,603 |
| Advertising | - | - | $3,515 | $3,515 |
| Insurance | - | $2,500 | - | $2,500 |
| Travel | - | $300 | - | $300 |
| Fees for Services Accounting | - | $241 | - | $241 |
| Total Functional Expenses | $499,563 | $8,142 | $7,457 | $515,162 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Raising Malawi | Los Angeles, CA | - | Health | $31,000 |
International Summary
- Employees
- 2
- Spending
- $499,563
International Compliance
- Foreign grant records maintained
- No
- 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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa- Kenya | Program Services | - | - | - | $339,434 |
| Sub-saharan Africa- Malawi | Program Services | Educate, Health, Etc | - | 2 | $127,698 |
| Sub-saharan Africa- Kenya | Grants to Recipient | Educate, Health | - | - | $32,431 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- 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”
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, granad 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
- 2019-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Brink
- Formed
- 2004
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 0
- Volunteers
- 30
Preparer
- Firm
- Culver CPA Group
- Address
- 1419 COIT AVE NE, GRAND RAPIDS, MI 49505-4905
- Preparer
- Duane Culver CPA
- Phone
- 6164566464
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Tuition and living expenses for the "warm hearts kids" of the warm herats orphange at the kwa watoto school in the soweto slums of nairobi kenya. Some were in university and tehcnical schools - expense of 32,431 including grants of 32,431 - revenue 35,987 operating expenses for daisy school (pre-k through 8th grade) in kenya. Expenses include teacher salaries, school supplies and food and tuition for more than 80 students - expense of 27,864 including grants of 27,864 - revenue 24,674 to provide wells in kenya - expense of 4,020 including grants of 4,020 - revenue 3,000 financial support for educating the students in malawi by providing classroom materials, desks, solar lanterns, libraries and library materials, and uniforms - expense of 17,974 including grants of 17,974 - revenue 19,060 providing micro-loans and grants to help women in malawi to start small businesses - expense of 7,387 including grants of 7,387 - revenue 6,700 financial support for to improve hygiene and healthier lifestyle by providing female hygiene kits to high school students, building water wells to provide clean water and providing goats to impoverished families - expense of 42,113 including grants of 42,113 - revenue 36,720 local program oversight, assessment and banking fees - expense of 24,135 including grants of 24,135 - revenue 16,972”
Raw XML AppendixShowing 400 of 456 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.
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| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARTNERSHIP WITH IMAGING THE WORLD FOUNDATION TO BRING PROTABLE ULTRASOUND MACHINES TO PROVIDE HELP TO WOMEN AND CHILDREN IN MALAWI |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 36089 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 36089 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 65150 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING LUNCH FOR APPROXIMATELY 800 STUDNETS AT THE KWA WATOTO SCHOOL |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36050 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 36050 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 36349 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TUITION AND LIVING EXPENSES FOR THE "WARM HEARTS KIDS" OF THE WARM HERATS ORPHANGE AT THE KWA WATOTO SCHOOL IN THE SOWETO SLUMS OF NAIROBI KENYA. SOME WERE IN UNIVERSITY AND TEHCNICAL SCHOOLS - EXPENSE OF 32,431 INCLUDING GRANTS OF 32,431 - REVENUE 35,987 OPERATING EXPENSES FOR DAISY SCHOOL (PRE-K THROUGH 8TH GRADE) IN KENYA. EXPENSES INCLUDE TEACHER SALARIES, SCHOOL SUPPLIES AND FOOD AND TUITION FOR MORE THAN 80 STUDENTS - EXPENSE OF 27,864 INCLUDING GRANTS OF 27,864 - REVENUE 24,674 TO PROVIDE WELLS IN KENYA - EXPENSE OF 4,020 INCLUDING GRANTS OF 4,020 - REVENUE 3,000 FINANCIAL SUPPORT FOR EDUCATING THE STUDENTS IN MALAWI BY PROVIDING CLASSROOM MATERIALS, DESKS, SOLAR LANTERNS, LIBRARIES AND LIBRARY MATERIALS, AND UNIFORMS - EXPENSE OF 17,974 INCLUDING GRANTS OF 17,974 - REVENUE 19,060 PROVIDING MICRO-LOANS AND GRANTS TO HELP WOMEN IN MALAWI TO START SMALL BUSINESSES - EXPENSE OF 7,387 INCLUDING GRANTS OF 7,387 - REVENUE 6,700 FINANCIAL SUPPORT FOR TO IMPROVE HYGIENE AND HEALTHIER LIFESTYLE BY PROVIDING FEMALE HYGIENE KITS TO HIGH SCHOOL STUDENTS, BUILDING WATER WELLS TO PROVIDE CLEAN WATER AND PROVIDING GOATS TO IMPOVERISHED FAMILIES - EXPENSE OF 42,113 INCLUDING GRANTS OF 42,113 - REVENUE 36,720 LOCAL PROGRAM OVERSIGHT, ASSESSMENT AND BANKING FEES - EXPENSE OF 24,135 INCLUDING GRANTS OF 24,135 - REVENUE 16,972 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 155924 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 155924 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 143113 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 385235 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 336564 |
| IRS990/PYOtherExpensesAmt | 0 | 21014 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27657 |
| IRS990/PYTotalExpensesAmt | 0 | 357578 |
| IRS990/PYTotalRevenueAmt | 0 | 385235 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29070 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 273500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 544231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 385235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1437172 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 615267 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 821905 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 544231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 385235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1437172 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1437172 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 127698 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 32431 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 339434 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA- MALAWI |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | SUB-SAHARAN AFRICA- KENYA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | SUB-SAHARAN AFRICA- KENYA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDUCATE, HEALTH, ETC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | EDUCATE, HEALTH |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | GRANTS TO RECIPIENT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 30813 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 1618 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 2 | 4020 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | THIRD PARTY APP |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | WIRE TRANSFER |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 2 | THIRD PARTY APP |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 2 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | SUB-SAHARAN AFIRCA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 2 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | COLLEGE TUITION, R&B |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 1 | HIGH SCHOOL TUITION, R&B |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 2 | WATER WELL |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 36050 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 271500 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 27864 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 5089 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 91609 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 4 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | SCHOOL LUNCHES |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | CONSTRUCTION |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | OPERATING EXPENSES |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | HEALTH |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 4 | EDUCATE, HEALTH, ETC |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 499563 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | BECAUSE WE ARE A SMALL ORGANIZATION WE ARE IN ALMOST DAILY COMMUNICATION WITH THE PEOPLE IN AFRICA THAT WE WORK WITH. WE MIRE 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/ExplanationTxt | 1 | SUB-SAHARAN AFRICA- MALAWI 127,698 0 SUB-SAHARAN AFRICA- KENYA 32,431 0 SUB-SAHARAN AFRICA- KENYA 339,434 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 3 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 499563 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 31000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | RAISING MALAWI |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 743248665 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 10960 WILSHIRE BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 90024 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TUITION AND LIVING EXPENSES FOR THE "WARM HEARTS KIDS" OF THE WARM HERATS ORPHANGE AT THE KWA WATOTO SCHOOL IN THE SOWETO SLUMS OF NAIROBI KENYA. SOME WERE IN UNIVERSITY AND TEHCNICAL SCHOOLS - EXPENSE OF 32,431 INCLUDING GRANTS OF 32,431 - REVENUE 35,987 OPERATING EXPENSES FOR DAISY SCHOOL (PRE-K THROUGH 8TH GRADE) IN KENYA. EXPENSES INCLUDE TEACHER SALARIES, SCHOOL SUPPLIES AND FOOD AND TUITION FOR MORE THAN 80 STUDENTS - EXPENSE OF 27,864 INCLUDING GRANTS OF 27,864 - REVENUE 24,674 TO PROVIDE WELLS IN KENYA - EXPENSE OF 4,020 INCLUDING GRANTS OF 4,020 - REVENUE 3,000 FINANCIAL SUPPORT FOR EDUCATING THE STUDENTS IN MALAWI BY PROVIDING CLASSROOM MATERIALS, DESKS, SOLAR LANTERNS, LIBRARIES AND LIBRARY MATERIALS, AND UNIFORMS - EXPENSE OF 17,974 INCLUDING GRANTS OF 17,974 - REVENUE 19,060 PROVIDING MICRO-LOANS AND GRANTS TO HELP WOMEN IN MALAWI TO START SMALL BUSINESSES - EXPENSE OF 7,387 INCLUDING GRANTS OF 7,387 - REVENUE 6,700 FINANCIAL SUPPORT FOR TO IMPROVE HYGIENE AND HEALTHIER LIFESTYLE BY PROVIDING FEMALE HYGIENE KITS TO HIGH SCHOOL STUDENTS, BUILDING WATER WELLS TO PROVIDE CLEAN WATER AND PROVIDING GOATS TO IMPOVERISHED FAMILIES - EXPENSE OF 42,113 INCLUDING GRANTS OF 42,113 - REVENUE 36,720 LOCAL PROGRAM OVERSIGHT, ASSESSMENT AND BANKING FEES - EXPENSE OF 24,135 INCLUDING GRANTS OF 24,135 - REVENUE 16,972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LYNDON SALATHIEL MARY PATRICIA SALATHIEL DIRECTOR DIRECTOR MARRIED COUPLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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, GRANAD RAPIDS, MI 49588. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 80254 |
| IRS990/TotalAssetsEOYAmt | 0 | 109324 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 80254 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 109324 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 544232 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7457 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8142 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 499563 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 515162 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 80254 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 109324 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 155924 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 155924 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 143113 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $109,324
- Liabilities
- $0
- Net assets
- $109,324
- Revenue
- $544,232
- Expenses
- $515,162
- Net income
- $29,070