Civic Intelligence

Warm Hearts Foundation

990 • Fiscal year 2020 • EIN 13-4218409

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$144,553

Down $15,349 (-9.6%) from 2019

Net Assets

Down

$144,553

Down $15,349 (-9.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$229,459

Down $219,127 (-49%) from 2019

Expenses

Down

$244,808

Down $153,200 (-38%) from 2019

Net Income

Down

-$15,349

Down $65,927 (-130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$144,553
Liabilities$0
Net Assets$144,553
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$229,459
Expenses$244,808
Net Income-$15,349
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$229,459
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$159,902$142,787▼ $17,115
Other Notes and Loans Receivable, Net-$1,766-
Total Assets$159,902$144,553▼ $15,349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,902$144,553▼ $15,349
Total Net Assets Fund Balance$159,902$144,553▼ $15,349
Total Liabilities and Net Assets / Fund Balance$159,902$144,553▼ $15,349
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul BrinkPresident
Anne BonneyDirector
Colette ZuluDirector
Donald PeschkeDirector
Katie WeaverDirector
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
$229,459
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,459
Change in Net Assets
$-15,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$220,646
Other Expenses$24,162
Total Fundraising Expense$3,984
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$186,456--$186,456
Grants to Domestic Orgs$34,190--$34,190
Office Expenses$622$2,800$2,109$5,531
Fees for Services Accounting-$4,500-$4,500
Travel$2,810--$2,810
Advertising--$1,875$1,875
Insurance-$929-$929
Other Expenses$750$535-$535
Information Technology-$38-$38
Total Functional Expenses$232,022$8,802$3,984$244,808
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Imaging the WorldCharlotte, VT501c3Health$34,190

International Summary

Employees
3
Spending
$232,022

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$123,752
Sub-saharan Africa- KenyaProgram ServicesEducate, Health, Etc--$108,270
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
No
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Culver CPA Group
Address
1419 COIT AVE NE, GRAND RAPIDS, MI 49505-4905
Preparer
Duane Culver CPA
Phone
6164566464
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0144553
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02800
IRS990/OfficeExpensesGrp/ProgramServicesAmt0622
IRS990/OfficeExpensesGrp/TotalAmt05531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0HYGIENE KITS
IRS990/OtherExpensesGrp/Desc1GRANTS FOR HEALTH
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0535
IRS990/OtherExpensesGrp/ProgramServicesAmt07194
IRS990/OtherExpensesGrp/ProgramServicesAmt1750
IRS990/OtherExpensesGrp/TotalAmt07194
IRS990/OtherExpensesGrp/TotalAmt1750
IRS990/OtherExpensesGrp/TotalAmt2535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01766
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 AT THEIR BABIES DYING IN CHILDBIRTH. IT PROVIDED NECCESSARY PPE DURING COVID.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0105200
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF DETERMINATION PROGRAM - THE ORGANIZATION SUPPORTS 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031282
IRS990/ProgSrvcAccomActy3Grp/GrantAmt031282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0344713
IRS990/PYOtherExpensesAmt053295
IRS990/PYRevenuesLessExpensesAmt050578
IRS990/PYTotalExpensesAmt0398008
IRS990/PYTotalRevenueAmt0448586
IRS990/ReconcilationRevenueExpnssAmt0-15349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0544231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01854602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43900
IRS990ScheduleA/PublicSupportPY170Pct00.44060
IRS990ScheduleA/PublicSupportTotal170Amt0814140
IRS990ScheduleA/SubstantialContributorsTotAmt01040462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0544231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01854602
IRS990ScheduleA/TotalSupportAmt01854602
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/RegionTotalExpendituresAmt0123752
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1108270
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/CashGrantAmt027441
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0THIRD PARTY APP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt07
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFIRCA, KENYA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0LIVING EXPENSES
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt044691
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt113060
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt220550
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt378264
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0OPERATING EXPENSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SCHOOL LUNCHES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SELF-DETERMINATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3EDUC, HEALTH, DETER
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt0232022
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 123,752 0 SUB-SAHARAN AFRICA- KENYA 108,270 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/TotalOtherOrgCnt04
IRS990ScheduleF/TotalSpentAmt0232022
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt034190
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/ExplanationTxt0LYNDON SALATHIEL MARY PATRICIA SALATHIEL DIRECTOR DIRECTOR MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE 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/ExplanationTxt2WE 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/ExplanationTxt3ALL 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 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0159902
IRS990/TotalAssetsEOYAmt0144553
IRS990/TotalAssetsGrp/BOYAmt0159902
IRS990/TotalAssetsGrp/EOYAmt0144553

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,553
Liabilities
$0
Net assets
$144,553
Revenue
$229,459
Expenses
$244,808
Net income
-$15,349
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