Civic Intelligence

Warm a Heart Give a Bed

990EZ • Fiscal year 2019 • EIN 47-5634048

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 25, 2020

Organization Profilehttps//warmaheartgiveabedwv.org
177 Rosewood DrivePrinceton, WV 24739

(304) 320-8124

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% 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

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,747

Up $29,121 (+73%) from 2018

Net Assets

Up

$68,747

Up $29,121 (+73%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$65,601

Up $8,275 (+14%) from 2018

Expenses

Up

$36,480

Up $18,780 (+106%) from 2018

Net Income

Down

$29,121

Down $10,505 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2018: $39,626Net Assets 2018: $39,6262018Assets 2019: $68,747Net Assets 2019: $68,7472019Assets 2020: $120,592Net Assets 2020: $120,5922020Assets 2021: $201,289Net Assets 2021: $201,2892021Assets 2022: $273,800Net Assets 2022: $273,8002022Assets 2023: $270,930Liabilities 2023: $7,505Net Assets 2023: $263,4252023Assets 2024: $286,381Liabilities 2024: $7,505Net Assets 2024: $278,8762024

Highlighted filing

2019

Assets$68,747
Liabilities-
Net Assets$68,747
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2018: $57,326Expenses 2018: $17,700Net Income 2018: $39,6262018Revenue 2019: $65,601Expenses 2019: $36,480Net Income 2019: $29,1212019Revenue 2020: $118,990Expenses 2020: $67,145Net Income 2020: $51,8452020Revenue 2021: $155,647Expenses 2021: $74,950Net Income 2021: $80,6972021Revenue 2022: $149,694Expenses 2022: $77,183Net Income 2022: $72,5112022Revenue 2023: $88,222Expenses 2023: $98,597Net Income 2023: -$10,3752023Revenue 2024: $126,571Expenses 2024: $111,120Net Income 2024: $15,4512024

Highlighted filing

2019

Revenue$65,601
Expenses$36,480
Net Income$29,121
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 25, 2020
Return Version
2019v5.1
Gross Receipts
$65,601
Mission and Program Overview

Mission

ASSISTANCE TO HOMELESS

Program Services

DescriptionGrantsExpenses
The goal of WARM A HEART, GIVE A BED Organization is to collect sleeping bags and bedding and/or donations for sleeping bags and bedding for the homeless or those in need of shelter.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED KINDERPresident-$0--
CHRISTINA KINDERVice President-$0--
DONNA HUSBANDTreasurer-$0--
JOHN HUSBANDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Warm a Heart Give a Bed
EIN
47-5634048
Phone
3043208124
Address
177 ROSEWOOD DRIVE, PRINCETON, WV 24739

Signing Officer

Name
Fred R Kinder
Title
President
Signed
2020-03-25
Discuss with paid preparer
Yes

Preparer

Firm
L David Holbrook Pc CPA
Address
109 CUMBERLAND COURT, BLUEFIELD, VA 24605
Preparer
Lloyd D Holbrook
Phone
3043205909
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,413”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 18,220”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,661”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,009”

Raw XML Appendix142 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03043208124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0177 ROSEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065601
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029121
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068747
IRS990EZ/GrossReceiptsAmt065601
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt033321
IRS990EZ/LandAndBuildingsGrp/EOYAmt060231
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068747
IRS990EZ/OccupancyRentUtltsAndMaintAmt013056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED KINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA KINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA HUSBAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HUSBAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO HOMELESS
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The goal of WARM A HEART, GIVE A BED Organization is to collect sleeping bags and bedding and/or donations for sleeping bags and bedding for the homeless or those in need of shelter.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036480
IRS990EZ/TotalRevenueAmt065601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//warmaheartgiveabedwv.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122927
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0122927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057326
IRS990ScheduleA/Total509Grp/TotalAmt0122927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122927
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 18,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1,009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED R KINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARM A HEART GIVE A BED
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0475634048
ReturnHeader/Filer/PhoneNum03043208124
ReturnHeader/Filer/USAddress/AddressLine1Txt0177 ROSEWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024739
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08BC899BC2B5235A74F7B778B85759D9C20FEDDE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BC899BC2B5235A74F7B778B85759D9C20FEDDE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.31.80.240
ReturnHeader/FilingSecurityInformation/IPDt02020-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:59:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L DAVID HOLBROOK PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 CUMBERLAND COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024605
ReturnHeader/PreparerPersonGrp/PhoneNum03043205909
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD D HOLBROOK
ReturnHeader/ReturnTs02020-03-25T07:58:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,747
Liabilities
-
Net assets
$68,747
Revenue
$65,601
Expenses
$36,480
Net income
$29,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.08$2.79$1.27$1.11$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.08$2.63$0.88$0.99$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.74$2.74$1.50$0.77$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.01$2.01$1.56$0.75$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.19$0.67$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.66$0.36$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.57$0.18$0.40