Civic Intelligence

Friends of Warm Hearth Inc

EIN 20-3463804 • 501(c)3 • Enterprise, OR

Profile

To provide community-based, long-term group homes which prevent abandoned Armenians with special needs and/or mental illness from being forced to live in pschiatric institutions in Armenia. We initiated the national movement towards privatised and forever homes and serve as a model for future group homes in Armenia for this vulnerable population.

PO Box 476Enterprise, OR 97828

www.friendsofwarmhearth.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

1st percentile

-1041%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$737,087

Down $87,778 (-11%) from 2023

Liabilities

Up

$5,390

Up $5,390 from 2023

Net Assets

Down

$731,697

Down $93,168 (-11%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin1st percentile

Revenue

Up

$8,969

Up $2,306 (+35%) from 2023

Expenses

Up

$102,348

Up $48,663 (+91%) from 2023

Net Income

Down

-$93,379

Down $46,357 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $279,810Liabilities 2011: $1,891Net Assets 2011: $277,9192011Assets 2012: $295,556Liabilities 2012: $1,891Net Assets 2012: $293,6652012Assets 2013: $343,758Liabilities 2013: $2,016Net Assets 2013: $341,7422013Assets 2014: $393,843Liabilities 2014: $2,247Net Assets 2014: $391,5962014Assets 2015: $461,966Liabilities 2015: $1,838Net Assets 2015: $460,1282015Assets 2016: $483,041Liabilities 2016: $1,838Net Assets 2016: $481,2032016Assets 2017: $565,134Liabilities 2017: $1,838Net Assets 2017: $563,2962017Assets 2018: $721,066Liabilities 2018: $1,148Net Assets 2018: $719,9182018Assets 2019: $742,898Liabilities 2019: $3,074Net Assets 2019: $739,8242019Assets 2020: $871,845Liabilities 2020: $1,148Net Assets 2020: $870,6972020Assets 2021: $918,622Liabilities 2021: $574Net Assets 2021: $918,0482021Assets 2022: $871,886Liabilities 2022: $0Net Assets 2022: $871,8862022Assets 2023: $824,865Liabilities 2023: $0Net Assets 2023: $824,8652023Assets 2024: $737,087Liabilities 2024: $5,390Net Assets 2024: $731,6972024

Highlighted filing

2024

Assets$737,087
Liabilities$5,390
Net Assets$731,697
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 2011: $147,441Expenses 2011: $111,963Net Income 2011: $35,4782011Revenue 2012: $135,014Expenses 2012: $119,268Net Income 2012: $15,7462012Revenue 2013: $159,934Expenses 2013: $111,857Net Income 2013: $48,0772013Revenue 2014: $160,873Expenses 2014: $111,019Net Income 2014: $49,8542014Revenue 2015: $171,929Expenses 2015: $103,397Net Income 2015: $68,5322015Revenue 2016: $165,304Expenses 2016: $144,229Net Income 2016: $21,0752016Revenue 2017: $198,055Expenses 2017: $115,962Net Income 2017: $82,0932017Revenue 2018: $367,094Expenses 2018: $210,472Net Income 2018: $156,6222018Revenue 2019: $163,013Expenses 2019: $116,107Net Income 2019: $46,9062019Revenue 2020: $243,273Expenses 2020: $112,400Net Income 2020: $130,8732020Revenue 2021: $160,562Expenses 2021: $113,211Net Income 2021: $47,3512021Revenue 2022: $6,374Expenses 2022: $52,536Net Income 2022: -$46,1622022Revenue 2023: $6,663Expenses 2023: $53,685Net Income 2023: -$47,0222023Revenue 2024: $8,969Expenses 2024: $102,348Net Income 2024: -$93,3792024

Highlighted filing

2024

Revenue$8,969
Expenses$102,348
Net Income-$93,379
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$737,087
Liabilities
$5,390
Net assets
$731,697
Revenue
$8,969
Expenses
$102,348
Net income
-$93,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.37$0.05$7.32$0.09$1.02$0.93
2023Summary only. Only limited summary data is available for this year.$8.25$0.00$8.25$0.07$0.54$0.47
2022Summary only. Only limited summary data is available for this year.$8.72$0.00$8.72$0.06$0.53$0.46
2021Summary only. Only limited summary data is available for this year.$9.19$0.01$9.18$1.61$1.13$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$0.01$8.71$2.43$1.12$1.31
2019Summary only. Only limited summary data is available for this year.$7.43$0.03$7.40$1.63$1.16$0.47
2018Summary only. Only limited summary data is available for this year.$7.21$0.01$7.20$3.67$2.10$1.57
2017Summary only. Only limited summary data is available for this year.$5.65$0.02$5.63$1.98$1.16$0.82
2016Summary only. Only limited summary data is available for this year.$4.83$0.02$4.81$1.65$1.44$0.21
2015Summary only. Only limited summary data is available for this year.$4.62$0.02$4.60$1.72$1.03$0.69
2014Summary only. Only limited summary data is available for this year.$3.94$0.02$3.92$1.61$1.11$0.50
2013Summary only. Only limited summary data is available for this year.$3.44$0.02$3.42$1.60$1.12$0.48
2012Summary only. Only limited summary data is available for this year.$2.96$0.02$2.94$1.35$1.19$0.16
2011Summary only. Only limited summary data is available for this year.$2.80$0.02$2.78$1.47$1.12$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$8,969
Mission and Program Overview

Mission

To provide community-based, long-term group homes which prevent abandoned Armenians with special needs and/or mental illness from being forced to live in pschiatric institutions in Armenia. We initiated the national movement towards privatised and forever homes and serve as a model for future group homes in Armenia for this vulnerable population.

Forever homes for abandoned Armenians with special needs who are over the age of 18. Our activities include vocational, physical, and psychological support to our residents in a setting that mimics family life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$498,739$418,739▼ $80,000
Land, Buildings, and Equipment, Net$311,274$295,793▼ $15,481
Cash and Non-Interest-Bearing Accounts$12,540$15,334▲ $2,794
Inventories for Sale or Use$2,309$7,221▲ $4,912
Total Assets$824,865$737,087▼ $87,778
Other Assets Total$3--
Liabilities
Other Liabilities-$5,390-
Total Liabilities$0$5,390▲ $5,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$824,865$731,697▼ $93,168
Total Net Assets Fund Balance$824,865$731,697▼ $93,168
Total Liabilities and Net Assets / Fund Balance$824,865$737,087▼ $87,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,091$106,718$375,809
Other Land Buildings$1$54,098$54,099
Land$26,700-$26,700
Equipment$1$8,416$8,417
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bridget BrownChair
Juliet SetianDirector
Lee Ann WilliamsDirector
Satenik GrigoryanDirector
Chantay JettSecretary
Marshal BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,453
Program Service Revenue
$0
Investment Income
$2,124
Other Revenue
$2,392
All Other Contributions
$4,453
Change in Net Assets
$-93,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,979
Salaries, Compensation, and Employee Benefits$21,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$59,634--$59,634
Other Salaries and Wages$19,375--$19,375
Depreciation Depletion$15,480--$15,480
Fees for Services Legal$3,600--$3,600
Fees for Services Management$2,265--$2,265
Payroll Taxes$1,994--$1,994
Total Functional Expenses$102,348$0$0$102,348
International Activity

International Summary

Spending
$59,634

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and the Neighboring StatesProgram ServicesGroup home operations--$59,634
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,390
Payroll taxes payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

“A draft of form 990 and accompanying schedules are provided to each member of the Board of Directors with a five-day review. The form is not filed until all questions and concerns are addressed by the Executive Director and Treasurer.”

Form 990, Part VI, Section B, Line 12C

“All board members review the confict of interest policy on an annual basis and it is open for discussion at each annual meeting. In order to ensure compliance, each board member signs a statement acknowledging that they have received a copy, have read and understood it and agree to comply with the policy.”

Form 990, Part VI, Section C, Line 19A

“Copies of governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Warm Hearth Inc
EIN
20-3463804
Phone
2066127587
Address
PO Box 476, Enterprise, OR 97828

Signing Officer

Name
Bridget Brown
Title
Director
Phone
2066127587
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Brown
Formed
2005
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

Firm
SF Gilstrap CPA Inc
Address
PO Box 66, Enterprise, OR 97828
Preparer
Susan F Gilstrap
Phone
5414263345
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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt0423768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423768
IRS990ScheduleA/TotalSupportAmt0427868
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375809
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08417
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295793
IRS990ScheduleD/TotalLiabilityAmt05390
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt059634
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Russia and the Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Group home operations
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/SubtotalSpentAmt059634
IRS990ScheduleF/TotalSpentAmt059634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of form 990 and accompanying schedules are provided to each member of the Board of Directors with a five-day review. The form is not filed until all questions and concerns are addressed by the Executive Director and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members review the confict of interest policy on an annual basis and it is open for discussion at each annual meeting. In order to ensure compliance, each board member signs a statement acknowledging that they have received a copy, have read and understood it and agree to comply with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of governing documents, policies, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0824865
IRS990/TotalAssetsEOYAmt0737087
IRS990/TotalAssetsGrp/BOYAmt0824865
IRS990/TotalAssetsGrp/EOYAmt0737087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04453
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05390
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0824865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731697
IRS990/TotalProgramServiceExpensesAmt0102348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08969
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0824865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737087
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 476
IRS990/USAddress/CityNm0Enterprise
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097828
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.friendsofwarmhearth.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bridget Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02066127587
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of Warm Hearth Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0203463804
ReturnHeader/Filer/PhoneNum02066127587
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 476
ReturnHeader/Filer/USAddress/CityNm0Enterprise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097828
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270408813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SF Gilstrap CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enterprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097828
ReturnHeader/PreparerPersonGrp/PhoneNum05414263345
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan F Gilstrap
ReturnHeader/ReturnTs02025-11-07T02:25:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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