Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Warm a Heart Community Outreach
EIN 46-1494726 • 501(c)3 • Waterloo, IN
Profile
This christ-centered outreach believes god loves all people. We strive to bring hope and encouragement to humanity and help build self-worth through meeting the physical and spiritual needs to those in distressed situations.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 44.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$251,275
Down $11,728 (-4.5%) from 2023
Liabilities
Down$1,466
Down $834 (-36%) from 2023
Net Assets
Down$249,809
Down $10,894 (-4.2%) from 2023
Revenue
Up$103,508
Up $14,653 (+16%) from 2023
Expenses
Up$114,401
Up $15,320 (+15%) from 2023
Net Income
Down-$10,893
Down $667 (-6.5%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $251,275
- Liabilities
- $1,466
- Net assets
- $249,809
- Revenue
- $103,508
- Expenses
- $114,401
- Net income
- -$10,893
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 7, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $103,508
Mission and Program Overview
Mission
This christ-centered outreach believes god loves all people. We strive to bring hope and encouragement to humanity and help build self-worth through meeting the physical and spiritual needs to those in distressed situations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEETING PHYSICAL AND SPIRITUAL NEEDS TO THOSE IN DISTRESSED SITUATIONS | - | $114,401 |
| MEETING THE PHYSICAL AND SPIRITUAL NEEDS TO THOSE IN DISTRESSED SITUATIONS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANTOINETTE WERNER | Former Ex.Di | FT | $45,821 | - | $45,821 |
| DIANE FRYE | Board Member | - | $0 | - | - |
| LINDA HIGGINS | Board Member | - | $0 | - | - |
| TODD THIMLAR | Board Member | - | $0 | - | - |
| JORDAN PFISTER | Treasurer | - | $0 | - | - |
| CONNIE FULLERTON | Board Member | - | $0 | - | - |
| MOLLY ADAMS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Warm a Heart Community Outreach
- EIN
- 46-1494726
- Phone
- 2605738188
- Address
- PO BOX 246, WATERLOO, IN 46793
Signing Officer
- Name
- Diane Frye
- Title
- Board Member/founder
- Phone
- 2609080437
- Signed
- 2025-05-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Andrews and Shipe LLC
- Address
- 116 E HENRY ST, ANGOLA, IN 46703-1102
- Preparer
- Brenda K Shipe Ea
- Phone
- 2606655637
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 1,714 mileage 2,987 property insurance 3,169 workers comp 516 event expenses 15,854 pantry expenses 24,822 supplies 2,703 total 51,765”
Form 990-ez, Part II, Line 24
“Furnishings & equipment 5,660 5,660 total 5,660 5,660”
Form 990-ez, Part II, Line 26
“Security deposits 69 0 payroll liabilities 1,082 1,466 sales tax 1,074 0 refundable deposits 75 0”
Form 990-ez, Part III
“This christ-centered outreach believes god loves all people. We strive to bring hope and encouragement to humanity and help build self-worth through meeting the physical and spiritual needs to those in distressed situations.”
Form 990-ez, Part III, Line 31
“Meeting the physical and spiritual needs to those in distressed situations”
Raw XML Appendix177 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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|---|---|---|
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10893 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1890 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 251275 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103508 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 164000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 164000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 260702 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 45821 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TODD THIMLAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JORDAN PFISTER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MOLLY ADAMS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5660 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5660 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51765 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THIS CHRIST-CENTERED OUTREACH BELIEVES GOD LOVES ALL PEOPLE. WE STRIVE TO BRING HOPE AND ENCOURAGEMENT TO HUMANITY AND HELP BUILD SELF-WORTH THROUGH MEETING THE PHYSICAL AND SPIRITUAL NEEDS TO THOSE IN DISTRESSED SITUATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 312 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEETING PHYSICAL AND SPIRITUAL NEEDS TO THOSE IN DISTRESSED SITUATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MEETING THE PHYSICAL AND SPIRITUAL NEEDS TO THOSE IN DISTRESSED SITUATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 114401 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49368 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2300 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1466 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114401 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 114401 |
| IRS990EZ/TotalRevenueAmt | 0 | 103508 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 103500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 362626 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 377611 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 103500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95724 |
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| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 1,714 MILEAGE 2,987 PROPERTY INSURANCE 3,169 WORKERS COMP 516 EVENT EXPENSES 15,854 PANTRY EXPENSES 24,822 SUPPLIES 2,703 TOTAL 51,765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNISHINGS & EQUIPMENT 5,660 5,660 TOTAL 5,660 5,660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SECURITY DEPOSITS 69 0 PAYROLL LIABILITIES 1,082 1,466 SALES TAX 1,074 0 REFUNDABLE DEPOSITS 75 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS CHRIST-CENTERED OUTREACH BELIEVES GOD LOVES ALL PEOPLE. WE STRIVE TO BRING HOPE AND ENCOURAGEMENT TO HUMANITY AND HELP BUILD SELF-WORTH THROUGH MEETING THE PHYSICAL AND SPIRITUAL NEEDS TO THOSE IN DISTRESSED SITUATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEETING THE PHYSICAL AND SPIRITUAL NEEDS TO THOSE IN DISTRESSED SITUATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE FRYE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER/FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2609080437 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARM A HEART COMMUNITY OUTREACH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARM |
| ReturnHeader/Filer/EIN | 0 | 461494726 |
| ReturnHeader/Filer/PhoneNum | 0 | 2605738188 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 246 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATERLOO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46793 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472425647 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDREWS AND SHIPE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 E HENRY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANGOLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 467031102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2606655637 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA K SHIPE EA |
| ReturnHeader/ReturnTs | 0 | 2025-05-09T09:27:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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