Civic Intelligence

Warm Hearts Foundation

990 • Fiscal year 2019 • EIN 13-4218409

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileWWW.WARMHEARTSFOUNDATION.ORG
PO Box 888634Grand Rapids, MI 49588

(989) 430-6946

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$159,902

Up $50,578 (+46%) from 2018

Net Assets

Up

$159,902

Up $50,578 (+46%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Down

$448,586

Down $95,646 (-18%) from 2018

Expenses

Down

$398,008

Down $117,154 (-23%) from 2018

Net Income

Up

$50,578

Up $21,508 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$159,902
Liabilities$0
Net Assets$159,902
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$448,586
Expenses$398,008
Net Income$50,578
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$448,586
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$109,324$159,902▲ $50,578
Total Assets$109,324$159,902▲ $50,578
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,324$159,902▲ $50,578
Total Net Assets Fund Balance$109,324$159,902▲ $50,578
Total Liabilities and Net Assets / Fund Balance$109,324$159,902▲ $50,578
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Paul BrinkPresident
Anne BonneyDirector
Colette ZuluDirector
Donald PeschkeDirector
Lyndon SalathielDirector
Maggie WrightDirector
Mary Patricia SalathielDirector
Mary RohnDirector
Monase ChibamboDirector
Robert EndersDirector
Robert GarveyDirector
Russell LampenDirector
Susie KimDirector
Alison WrightSecretary
Janice MortensonTreasurer
Christine MwanyikaVice Preside
Kindee DixonVice Preside
Ross ParkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$448,586
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$448,586
Change in Net Assets
$50,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$344,713
Other Expenses$53,295
Total Fundraising Expense$1,894
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$334,513--$334,513
Travel$37,387--$37,387
Grants to Domestic Orgs$10,200--$10,200
Fees for Services Accounting-$4,945-$4,945
Office Expenses-$2,714$1,601$4,315
Insurance$2,500$853-$3,353
Conferences and Meetings-$3,002-$3,002
Advertising--$293$293
Total Functional Expenses$384,600$11,514$1,894$398,008
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Imaging the WorldCharlotte, VT501c3Health$10,200

International Summary

Employees
3
Spending
$384,600

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- KenyaProgram ServicesEducate, Health, Etc--$202,430
Sub-saharan Africa- MalawiProgram ServicesEducate, Health, Etc-3$182,170
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
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”

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
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Brink
Formed
2004
Voting Board Members
18
Independent Board Members
18
Employees
0

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 2

“Most of the program services from previous year has been recategorized to three segments - education, health and self determination. From the self determination, a bicycle program has been added. The program allows students to lend bicycle to attend school.”

Form 990, Page 2, Part III, Line 4A

“Education program - the organization provides funding to schools in kenya and malawi to construct new buildings and expand operations. The school in kenya provided education to 406 students, many of whom were on a reduced fee program. For malawi, the organization built a second 2-room block, which allows to expand to form 3 and form 5, including a teacher's room. Also, 50 students who live more than 3km from the school are lent a bicycle to attend school. It continues to support the operations of schools with providing books for a library, desks, and other needs. The organization also provides funding to individuals to attend secondary and college. The organization provides a hot lunch of rice and beans to students in kenya to approximately 800 students and staff resulting in improved attendance and performance.”

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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/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0109324
IRS990/NetAssetsOrFundBalancesEOYAmt0159902
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0109324
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0159902
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02714
IRS990/OfficeExpensesGrp/TotalAmt04315
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL BRINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH PROGRAMS - THE ORGANIZATION CONSTRUCTED OR REFURBISHED 10 DEEP WATER WELLS IN MALAWI AND CONTINUE 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 AT THEIR BABIES DYING IN CHILDBIRTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040909
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040909
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF DETERMINATION PROGRAM - THE ORGANIZATION SUPPORT INDIVIDUALS WHO HAVE RECENTLY GRADUATED FROM COLLEGE AND ARE PURSUING A CAREER. THE ORGANIZATION PROVIDES LOCAL VILLAGES WITH RESOURCES THEY NEED TO BE SUSTAINABLE. CURRENT PROGRAM INVOLVES GOATS, MICRO-LOAN AND IRRIGATED FARMING FIELDS. 30 FEMALE GOATS WERE PROVIDED TO 30 FAMILIES AND 2 MALE GOATS WERE PROVIDED TO THE VILLAGE, WHEREBY THE 30 RECIPIENT FAMILIES AGREED TO GIVE THEIR FIRST FEMALE GOAT OFFERING TO ANOTHER FAMILY IN THE VILLAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041774
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0499563
IRS990/PYOtherExpensesAmt015599
IRS990/PYRevenuesLessExpensesAmt029070
IRS990/PYTotalExpensesAmt0515162
IRS990/PYTotalRevenueAmt0544232
IRS990/ReconcilationRevenueExpnssAmt050578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0544231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01768384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44060
IRS990ScheduleA/PublicSupportPY170Pct00.42810
IRS990ScheduleA/PublicSupportTotal170Amt0779149
IRS990ScheduleA/SubstantialContributorsTotAmt0989235
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448586
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01768384
IRS990ScheduleA/TotalSupportAmt01768384
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/RegionTotalExpendituresAmt0182170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1202430
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/ForeignIndividualsGrantsGrp/CashGrantAmt024068
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt16405
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0THIRD PARTY APP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1THIRD PARTY APP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt06
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt13
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFIRCA, KENYA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SUB-SAHARAN AFRICA, KENYA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0LIVING EXPENSES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1SCHOOL, R&B EXPENSES
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt040965
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1126630
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2135695
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOOL LUNCHES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1OPERATING EXPENSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2EDUC, HEALTH, DETER
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt0384600
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 182,170 0 SUB-SAHARAN AFRICA- KENYA 202,430 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt0384600
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IMAGING THE WORLD
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/ExplanationTxt0MOST OF THE PROGRAM SERVICES FROM PREVIOUS YEAR HAS BEEN RECATEGORIZED TO THREE SEGMENTS - EDUCATION, HEALTH AND SELF DETERMINATION. FROM THE SELF DETERMINATION, A BICYCLE PROGRAM HAS BEEN ADDED. THE PROGRAM ALLOWS STUDENTS TO LEND BICYCLE TO ATTEND SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION PROGRAM - THE ORGANIZATION PROVIDES FUNDING TO SCHOOLS IN KENYA AND MALAWI TO CONSTRUCT NEW BUILDINGS AND EXPAND OPERATIONS. THE SCHOOL IN KENYA PROVIDED EDUCATION TO 406 STUDENTS, MANY OF WHOM WERE ON A REDUCED FEE PROGRAM. FOR MALAWI, THE ORGANIZATION BUILT A SECOND 2-ROOM BLOCK, WHICH ALLOWS TO EXPAND TO FORM 3 AND FORM 5, INCLUDING A TEACHER'S ROOM. ALSO, 50 STUDENTS WHO LIVE MORE THAN 3KM FROM THE SCHOOL ARE LENT A BICYCLE TO ATTEND SCHOOL. IT CONTINUES TO SUPPORT THE OPERATIONS OF SCHOOLS WITH PROVIDING BOOKS FOR A LIBRARY, DESKS, AND OTHER NEEDS. THE ORGANIZATION ALSO PROVIDES FUNDING TO INDIVIDUALS TO ATTEND SECONDARY AND COLLEGE. THE ORGANIZATION PROVIDES A HOT LUNCH OF RICE AND BEANS TO STUDENTS IN KENYA TO APPROXIMATELY 800 STUDENTS AND STAFF RESULTING IN IMPROVED ATTENDANCE AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LYNDON SALATHIEL MARY PATRICIA SALATHIEL DIRECTOR DIRECTOR MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE 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/ExplanationTxt4WE 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/ExplanationTxt5ALL 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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109324
IRS990/TotalAssetsEOYAmt0159902
IRS990/TotalAssetsGrp/BOYAmt0109324
IRS990/TotalAssetsGrp/EOYAmt0159902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0448586
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01894
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,902
Liabilities
$0
Net assets
$159,902
Revenue
$448,586
Expenses
$398,008
Net income
$50,578
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