Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Warm Hearth at Home Inc.
990 • Fiscal year 2015 • EIN 46-4213353
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.48x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$64,894
Down $36,765 (-36%) from 2014
Net Assets
Up-$31,213
Up $3,040 (+8.9%) from 2014
Liabilities
Down$96,107
Down $39,805 (-29%) from 2014
Revenue And Expenses
Revenue
Up$762,885
Up $170,216 (+29%) from 2014
Expenses
Up$759,845
Up $132,923 (+21%) from 2014
Net Income
Up$3,040
Up $37,293 (+109%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- May 9, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $762,885
Mission and Program Overview
Mission
Assisted living services delivered in elderly persons' homes
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $70,364 | $54,216 | ▼ $16,148 |
| Land, Buildings, and Equipment, Net | $2,634 | $5,444 | ▲ $2,810 |
| Savings and Temporary Cash Investments | $12,169 | $5,234 | ▼ $6,935 |
| Total Assets | $101,659 | $64,894 | ▼ $36,765 |
| Other Assets Total | $16,492 | - | - |
| Liabilities | |||
| Other Liabilities | $105,186 | $61,116 | ▼ $44,070 |
| Accounts Payable and Accrued Expenses | $30,726 | $34,991 | ▲ $4,265 |
| Total Liabilities | $135,912 | $96,107 | ▼ $39,805 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-34,253 | $-31,213 | ▲ $3,040 |
| Total Net Assets Fund Balance | $-34,253 | $-31,213 | ▲ $3,040 |
| Total Liabilities and Net Assets / Fund Balance | $101,659 | $64,894 | ▼ $36,765 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,444 | $2,047 | $7,491 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Thompson | Chairman |
| Jason Pospichal | Vice Chair/t |
| William Price | Vice Chairma |
| Bridget Mcmahon | Director |
| Carl Burke | Director |
| Charles Johnson | Director |
| Christine Smith | Director |
| Ed Lawhorn | Director |
| Ed Spencer | Director |
| Joseph Bunce | Director |
| Katherine Allen | Director |
| Meg Stone | Director |
| Nancy Wolfe | Director |
| Ray Smoot | Director |
| Thomas Pierce | Director |
| Tim Haasken | Director |
| Hing-har Lo | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $762,885
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $3,040
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $762,885
- Total Revenue per Audited Statements
- $762,885
- Total Revenue per Form 990
- $762,885
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $658,525 |
| Other Expenses | $101,320 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $554,261 | $17,374 | - | $571,635 |
| Payroll Taxes | $43,787 | $1,282 | - | $45,069 |
| Other Employee Benefits | $36,597 | $2,537 | - | $39,134 |
| Occupancy | $24,953 | $312 | - | $25,265 |
| Office Expenses | $19,945 | $666 | - | $20,611 |
| Insurance | $11,148 | $18 | - | $11,166 |
| Information Technology | $10,764 | $36 | - | $10,800 |
| Travel | $10,414 | $29 | - | $10,443 |
| Fees for Services Accounting | - | $3,240 | - | $3,240 |
| Conferences and Meetings | $2,874 | $13 | - | $2,887 |
| Pension Plan Contributions | $2,266 | $421 | - | $2,687 |
| Advertising | $551 | $1,146 | - | $1,697 |
| Depreciation Depletion | $1,597 | - | - | $1,597 |
| Other Expenses | $821 | $598 | - | $598 |
| All Other Expenses | $-469 | $714 | - | $245 |
| Fees for Services Legal | - | $102 | - | $102 |
| Total Functional Expenses | $731,352 | $28,493 | $0 | $759,845 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $759,845 |
| Total Expenses per Audited Statements | $759,845 |
| Total Expenses per Form 990 | $759,845 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Ff | $60,520 |
| Due to Whi | $585 |
| Accounts Payable - Affiliates | $11 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- 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 11B
“A copy of the return is provided to the finance committee of the board of directors prior to filing. The finance committee discusses the 990 at their regularly scheduled meeting in may of each year. The finance committee is responsible for receiving the audit reports of the independent auditor and reviewing the form 990 prepared by the independent accountants. The finance committee reports back to the board of directors any recommendations or findings of their study.”
Form 990, Page 6, Part VI, Line 12C
“The employee handbook has a statement of the code of conduct and the conflict of interests policy. The board member orientation materials contain this information as well. The employees are asked to review this policy as a part of their annual performance review and board members are requested to update their commitment to this policy upon re-election to a new term.”
Form 990, Page 6, Part VI, Line 15A
“A committee of the board of directors is appointed to review the compensation levels of officers and key employees and for establishing the new pay rates of these employees. Compensation is compared with salary survey information available from national trade associations engaged in similar activities. The compensation level is determined by consensus of the committee and reported to human resources.”
Form 990, Page 6, Part VI, Line 15B
“A committee of the board of directors is appointed to review the compensation levels of officers and key employees and for establishing the new pay rates of these employees. Compensation is compared with salary survey information available from national trade associations engaged in similar activities. The compensation level is determined by consensus of the committee and reported to human resources.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, forms 1123 and the annual 990 are available to be viewed in carson library upon written request addressed to the chief financial officer.”
Filing and Contact Details
Filer
- Filer Name
- Warm Hearth at Home Inc
- EIN
- 46-4213353
- Phone
- 5405529176
- Address
- 2607 WARM HEARTH DRIVE SUITE 100, BLACKSBURG, VA 24060
Signing Officer
- Name
- Ferne Moschella
- Title
- President
- Phone
- 5405529176
- Signed
- 2016-05-09
Organization Details
- Principal Officer
- Ferne Moschella
- Formed
- 2013
- Legal Domicile
- Va
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 0
Preparer
- Firm
- Warren and Koss Pc
- Address
- 19 NORTH BROAD STREET, SALEM, VA 24153-3735
- Preparer
- David C Warren
- Phone
- 5403752883
Raw XML AppendixShowing 400 of 542 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/Desc | 0 | WARM HEARTH AT HOME OFFERS THE SUPPORT ITS CLIENTS NEED TO MAINTAIN THEIR CURRENT LIVING ARRANGEMENTS OR TO NAVIGATE THE TRANSITION TO A HIGHER LEVEL OF CARE WHEN NEEDED. SERVICE OPTIONS INCLUDE IN-HOME CARE AND REHABILITATIVE SERVICES, COMPANION SERVICES, HOUSEKEEPING, MEAL PREPARATION/DELIVERY, MAINTENANCE AND LAWN SERVICES, TRANSPORTATION AND OTHER SERVICES. |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19945 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20611 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16492 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2537 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36597 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39134 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC ADMIN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED & CONSULTING S |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | ACCT CONTRACTED & CONSULT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6737 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 598 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 105186 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61116 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17374 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 554261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 571635 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45069 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2266 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2687 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FERNE MOSCHELLA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMPANION CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERSONAL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BILLABLE NURSING HOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDICAID PERSONAL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 388554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 311704 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16262 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 388554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 311704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8511 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 101165 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 592669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 525757 |
| IRS990/PYTotalExpensesAmt | 0 | 626922 |
| IRS990/PYTotalRevenueAmt | 0 | 592669 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3040 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12169 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 762885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 592669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1355554 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1355554 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 762885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 592669 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1355554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 762885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 592669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1355554 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5444 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2047 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7491 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 759845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 11 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO WHI |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCOUNTS PAYABLE - AFFILIATES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 762885 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5444 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 759845 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61116 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 762885 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 762885 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 759845 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE RETURN IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FINANCE COMMITTEE DISCUSSES THE 990 AT THEIR REGULARLY SCHEDULED MEETING IN MAY OF EACH YEAR. THE FINANCE COMMITTEE IS RESPONSIBLE FOR RECEIVING THE AUDIT REPORTS OF THE INDEPENDENT AUDITOR AND REVIEWING THE FORM 990 PREPARED BY THE INDEPENDENT ACCOUNTANTS. THE FINANCE COMMITTEE REPORTS BACK TO THE BOARD OF DIRECTORS ANY RECOMMENDATIONS OR FINDINGS OF THEIR STUDY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EMPLOYEE HANDBOOK HAS A STATEMENT OF THE CODE OF CONDUCT AND THE CONFLICT OF INTERESTS POLICY. THE BOARD MEMBER ORIENTATION MATERIALS CONTAIN THIS INFORMATION AS WELL. THE EMPLOYEES ARE ASKED TO REVIEW THIS POLICY AS A PART OF THEIR ANNUAL PERFORMANCE REVIEW AND BOARD MEMBERS ARE REQUESTED TO UPDATE THEIR COMMITMENT TO THIS POLICY UPON RE-ELECTION TO A NEW TERM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COMMITTEE OF THE BOARD OF DIRECTORS IS APPOINTED TO REVIEW THE COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES AND FOR ESTABLISHING THE NEW PAY RATES OF THESE EMPLOYEES. COMPENSATION IS COMPARED WITH SALARY SURVEY INFORMATION AVAILABLE FROM NATIONAL TRADE ASSOCIATIONS ENGAGED IN SIMILAR ACTIVITIES. THE COMPENSATION LEVEL IS DETERMINED BY CONSENSUS OF THE COMMITTEE AND REPORTED TO HUMAN RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COMMITTEE OF THE BOARD OF DIRECTORS IS APPOINTED TO REVIEW THE COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES AND FOR ESTABLISHING THE NEW PAY RATES OF THESE EMPLOYEES. COMPENSATION IS COMPARED WITH SALARY SURVEY INFORMATION AVAILABLE FROM NATIONAL TRADE ASSOCIATIONS ENGAGED IN SIMILAR ACTIVITIES. THE COMPENSATION LEVEL IS DETERMINED BY CONSENSUS OF THE COMMITTEE AND REPORTED TO HUMAN RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, FORMS 1123 AND THE ANNUAL 990 ARE AVAILABLE TO BE VIEWED IN CARSON LIBRARY UPON WRITTEN REQUEST ADDRESSED TO THE CHIEF FINANCIAL OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 7 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 5 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 6 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 7 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WARM HEARTH INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | WARM HEARTH FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | TROLINGER HOUSE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | NEW RIVER HOUSE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | FOUNDERS FOREST INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | SHOWALTER CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | NRV NURSING CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | NEW CENTURY HOUSING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237378013 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 541639629 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 521224684 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 521257779 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 541185224 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 5 | 541185223 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 6 | 311583073 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 7 | 311788636 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501C4 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 5 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 6 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 7 | 501C4 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 5 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 6 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 7 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SUPPORTORG |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $64,894
- Liabilities
- $96,107
- Net assets
- -$31,213
- Revenue
- $762,885
- Expenses
- $759,845
- Net income
- $3,040
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