Civic Intelligence

Founders Forest Inc

990 • Fiscal year 2012 • EIN 54-1185224

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 06, 2014

Organization ProfileWWW.RETIRE.ORG
2607 Warm Hearth DriveRoom/Suite 10024060
Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$8,520,148

Down $42,751 (-0.5%) from 2011

Net Assets

Up

$3,281,793

Up $139,222 (+4.4%) from 2011

Liabilities

Down

$5,238,355

Down $181,973 (-3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$995,397

Up $45,509 (+4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,248,688Liabilities 2010: $5,170,718Net Assets 2010: $3,077,9702010Assets 2011: $8,562,899Liabilities 2011: $5,420,328Net Assets 2011: $3,142,5712011Assets 2012: $8,520,148Liabilities 2012: $5,238,355Net Assets 2012: $3,281,7932012Assets 2013: $8,591,523Liabilities 2013: $5,276,652Net Assets 2013: $3,314,8712013Assets 2014: $8,814,467Liabilities 2014: $5,348,544Net Assets 2014: $3,465,9232014Assets 2015: $9,543,660Liabilities 2015: $5,934,832Net Assets 2015: $3,608,8282015Assets 2016: $9,615,971Liabilities 2016: $5,932,913Net Assets 2016: $3,683,0582016Assets 2017: $9,990,111Liabilities 2017: $6,139,898Net Assets 2017: $3,850,2132017Assets 2018: $10,833,095Liabilities 2018: $6,754,916Net Assets 2018: $4,078,1792018Assets 2019: $11,324,840Liabilities 2019: $7,027,029Net Assets 2019: $4,297,8112019Assets 2020: $10,579,770Liabilities 2020: $8,192,290Net Assets 2020: $2,387,4802020Assets 2021: $10,316,792Liabilities 2021: $7,906,905Net Assets 2021: $2,409,8872021Assets 2022: $10,983,106Liabilities 2022: $8,598,718Net Assets 2022: $2,384,3882022Assets 2023: $12,083,239Liabilities 2023: $9,570,360Net Assets 2023: $2,512,8792023Assets 2024: $12,281,652Liabilities 2024: $9,481,540Net Assets 2024: $2,800,1122024

Highlighted filing

2012

Assets$8,520,148
Liabilities$5,238,355
Net Assets$3,281,793
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $877,6112010Revenue 2011: $1,014,489Expenses 2011: $949,888Net Income 2011: $64,6012011Expenses 2012: $995,3972012Expenses 2013: $1,007,6962013Revenue 2014: $1,177,080Expenses 2014: $1,026,028Net Income 2014: $151,0522014Revenue 2015: $1,226,389Expenses 2015: $1,083,484Net Income 2015: $142,9052015Revenue 2016: $1,234,418Expenses 2016: $1,160,188Net Income 2016: $74,2302016Revenue 2017: $1,389,659Expenses 2017: $1,222,504Net Income 2017: $167,1552017Revenue 2018: $1,481,072Expenses 2018: $1,253,106Net Income 2018: $227,9662018Revenue 2019: $1,591,516Expenses 2019: $1,371,884Net Income 2019: $219,6322019Revenue 2020: $1,413,308Expenses 2020: $1,424,690Net Income 2020: -$11,3822020Revenue 2021: $1,499,289Expenses 2021: $1,476,882Net Income 2021: $22,4072021Revenue 2022: $1,501,784Expenses 2022: $1,527,283Net Income 2022: -$25,4992022Revenue 2023: $1,650,781Expenses 2023: $1,522,290Net Income 2023: $128,4912023Revenue 2024: $1,858,978Expenses 2024: $1,571,745Net Income 2024: $287,2332024

Highlighted filing

2012

Revenue-
Expenses$995,397
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 6, 2014
Return Version
2011v1.5
Gross Receipts
$1,134,619
Mission and Program Overview

Mission

HOUSING FOR ELDERLY.

Filing and Contact Details

Filer

EIN
54-1185224
Raw XML AppendixShowing 400 of 527 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY095925
IRS990/AccountsPayableAccruedExpenses/EOY078750
IRS990/AccountsReceivable/BOY02109
IRS990/AccountsReceivable/EOY05201
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HOUSING FOR ELDERLY
IRS990/AddressPrincipalOfficerUS/AddressLine102607 WARM HEARTH DRIVE SUITE 100
IRS990/AddressPrincipalOfficerUS/City0BLACKSBURG
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024060
IRS990/AllOtherExpenses/ManagementAndGeneral016363
IRS990/AllOtherExpenses/ProgramServices035519
IRS990/AllOtherExpenses/Total051882
IRS990/AmendedReturn0X
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0537183
IRS990/CashNonInterestBearing/EOY0111606
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral02654
IRS990/ConferencesMeetings/ProgramServices0156
IRS990/ConferencesMeetings/Total02810
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01149310
IRS990/DeferredRevenue/EOY01099346
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0265038
IRS990/DepreciationDepletion/Total0265038
IRS990/DescribedIn501C30false
IRS990/Description0THE CORPORATION PROVIDES HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE NEEDS OF ELDERLY PERSONS. THE CORPORATION PROVIDES HOUSING AND SERVICES TO APPROXIMATELY 100 PERSONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0708901
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04487
IRS990/FeesForServicesAccounting/Total04487
IRS990/FeesForServicesLegal/ManagementAndGeneral0756
IRS990/FeesForServicesLegal/Total0756
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH BLUM
IRS990/Form990PartVIISectionA/NamePerson1THOMAS PIERCE
IRS990/Form990PartVIISectionA/NamePerson2CARL BURKE
IRS990/Form990PartVIISectionA/NamePerson3TIM HAASKEN
IRS990/Form990PartVIISectionA/NamePerson4SHANNON JARROTT
IRS990/Form990PartVIISectionA/NamePerson5CHARLES JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6ED SPENCER
IRS990/Form990PartVIISectionA/NamePerson7CATHERINE KINCAID
IRS990/Form990PartVIISectionA/NamePerson8HING-HAR LO
IRS990/Form990PartVIISectionA/NamePerson9BRIDGET MCMAHON
IRS990/Form990PartVIISectionA/NamePerson10WILLIAM PRICE
IRS990/Form990PartVIISectionA/NamePerson11BRIAN SMITH
IRS990/Form990PartVIISectionA/NamePerson12RAY SMOOT
IRS990/Form990PartVIISectionA/NamePerson13JOE THOMPSON
IRS990/Form990PartVIISectionA/NamePerson14NANCY WOLFE
IRS990/Form990PartVIISectionA/NamePerson15JASON POSPICHAL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12VICE CHAIR/T
IRS990/Form990PartVIISectionA/Title13CHAIRMAN
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01134619
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear01658
IRS990/InvestmentIncome/ExclusionAmount01658
IRS990/InvestmentIncomePriorYear0725
IRS990/InvestmentIncome/TotalRevenueColumn01658
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04012916
IRS990/LandBuildingsEquipmentBasis08473020
IRS990/LandBuildingsEquipmentBasisNet/BOY04496385
IRS990/LandBuildingsEquipmentBasisNet/EOY04460104
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HOUSING FOR ELDERLY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0FERNE MOSCHELLA
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY03142571
IRS990/NetAssetsOrFundBalancesEOY03281793
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0111536
IRS990/Occupancy/Total0111536
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011941
IRS990/OtherEmployeeBenefits/ProgramServices023721
IRS990/OtherEmployeeBenefits/Total035662
IRS990/OtherExpensePriorYear0543182
IRS990/OtherExpensesCurrentYear0598965
IRS990/OtherExpenses/Description0REPAIR LABOR & MAINTENANC
IRS990/OtherExpenses/Description1OTHER ADMIN EXPENSES
IRS990/OtherExpenses/Description2MGMT OFFICE EXPENSES
IRS990/OtherExpenses/Description3GROUND LABOR & MAINTENANC
IRS990/OtherExpenses/ManagementAndGeneral051832
IRS990/OtherExpenses/ManagementAndGeneral121300
IRS990/OtherExpenses/ProgramServices068839
IRS990/OtherExpenses/ProgramServices119122
IRS990/OtherExpenses/Total068839
IRS990/OtherExpenses/Total151832
IRS990/OtherExpenses/Total221300
IRS990/OtherExpenses/Total319122
IRS990/OtherLiabilities/BOY04175093
IRS990/OtherLiabilities/EOY04060259
IRS990/OtherNotesLoansReceivableNet/BOY02997577
IRS990/OtherNotesLoansReceivableNet/EOY03357832
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0159513
IRS990/OtherSalariesAndWages/ProgramServices0170356
IRS990/OtherSalariesAndWages/Total0329869
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral012044
IRS990/PayrollTaxes/ProgramServices012672
IRS990/PayrollTaxes/Total024716
IRS990/PensionPlanContributions/ManagementAndGeneral04736
IRS990/PensionPlanContributions/ProgramServices01449
IRS990/PensionPlanContributions/Total06185
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01132961
IRS990/ProgramServiceRevenue/Description0SERVICE FEES
IRS990/ProgramServiceRevenue/Description1LIFE-LEASE FEES
IRS990/ProgramServiceRevenue/Description2CABLE REVENUE AND OTHER
IRS990/ProgramServiceRevenuePriorYear01013764
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0569426
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1521761
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome241774
IRS990/ProgramServiceRevenue/TotalRevenueColumn0569426
IRS990/ProgramServiceRevenue/TotalRevenueColumn1521761
IRS990/ProgramServiceRevenue/TotalRevenueColumn241774
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0139222
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0139222
IRS990/RevenuesLessExpensesPriorYear064601
IRS990/SalariesEtcCurrentYear0396432
IRS990/SalariesEtcPriorYear0406706
IRS990/SavingsAndTempCashInvestments/BOY0529645
IRS990/SavingsAndTempCashInvestments/EOY0585405
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue02778976
IRS990ScheduleD/Buildings/Depreciation04012916
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06791892
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0974291
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0974291
IRS990ScheduleD/ExcessOrDeficitForYear0139222
IRS990ScheduleD/ExcessOrDeficitPerFS0139222
IRS990ScheduleD/ExpensesSubtotal0995397
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0706837
IRS990ScheduleD/Land/OtherCostOrOtherBasis0706837
IRS990ScheduleD/OtherLiabilities/Amount01452402
IRS990ScheduleD/OtherLiabilities/Amount11172274
IRS990ScheduleD/OtherLiabilities/Amount2867251
IRS990ScheduleD/OtherLiabilities/Amount3454082
IRS990ScheduleD/OtherLiabilities/Amount4114250
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE LL FEES (OS)
IRS990ScheduleD/OtherLiabilities/Description1REFUNDABLE LL FEES (DC)
IRS990ScheduleD/OtherLiabilities/Description2REFUNDABLE LL FEES (HH/WT
IRS990ScheduleD/OtherLiabilities/Description3CURRENT PORTION REFUNDABL
IRS990ScheduleD/OtherLiabilities/Description4PURCHASE OPTIONS
IRS990ScheduleD/RevenueSubtotal01134619
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0995397
IRS990ScheduleD/TotalExpensesPerForm9900995397
IRS990ScheduleD/TotalOfAmounts04060259
IRS990ScheduleD/TotalOfBookValueLandBuildings04460104
IRS990ScheduleD/TotalRevenue01134619
IRS990ScheduleD/TotalRevenuePerForm99001134619
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0995397
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01134619
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TAX PREPARER FAILED TO IDENTIFY RELATED ORGANIZATIONS AND TRANSACTIONS WITH SUCH ORGANIZATIONS ON SCHEDULE R. SUCH DISCLOSURES HAD BEEN ROUTINELY PROVIDED IN THE CORPORATION'S RETURNS PRIOR TO THE REDESIGN OF FORM 990 IN 2008, HOWEVER PREPARER FAILED TO IDENTIFY THE QUESTION IN THE REDESIGN OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1A 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 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/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3A 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/GeneralExplanation/Explanation4A 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/GeneralExplanation/Explanation5GOVERNING 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/GeneralExplanation/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102607 WARM HEARTH DRIVE SUITE 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112607 WARM HEARTH DRIVE SUITE 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122607 WARM HEARTH DRIVE SUITE 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132607 WARM HEARTH DRIVE SUITE 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine142607 WARM HEARTH DRIVE SUITE 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine152607 WARM HEARTH DRIVE SUITE 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine162607 WARM HEARTH DRIVE SUITE 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BLACKSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BLACKSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2BLACKSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3BLACKSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4BLACKSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5BLACKSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6BLACKSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode024060
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode124060
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode224060
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode324060
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode424060
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode524060
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode624060
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg3false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg4false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg5false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg6false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA5N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA6N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237378013
IRS990ScheduleR/Form990ScheduleRPartII/EIN1541639629
IRS990ScheduleR/Form990ScheduleRPartII/EIN2521224684
IRS990ScheduleR/Form990ScheduleRPartII/EIN3521257779
IRS990ScheduleR/Form990ScheduleRPartII/EIN4541185223
IRS990ScheduleR/Form990ScheduleRPartII/EIN5311583073
IRS990ScheduleR/Form990ScheduleRPartII/EIN6311788636
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501C4
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0VA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1VA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2VA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3VA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4VA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5VA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6VA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WARM HEARTH INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11WARM HEARTH FOUNDATION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,520,148
Liabilities
$5,238,355
Net assets
$3,281,793
Revenue
-
Expenses
$995,397
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$9.48$2.80$1.86$1.57$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$9.57$2.51$1.65$1.52$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.60$2.38$1.50$1.53$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$7.91$2.41$1.50$1.48$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$8.19$2.39$1.41$1.42$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$7.03$4.30$1.59$1.37$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$6.75$4.08$1.48$1.25$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$6.14$3.85$1.39$1.22$0.17
2016Detailed filing. Detailed filing data is available for this year.$9.62$5.93$3.68$1.23$1.16$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$5.93$3.61$1.23$1.08$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.81$5.35$3.47$1.18$1.03$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$5.28$3.31$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$5.24$3.28$1.00
2011Summary only. Only limited summary data is available for this year.$8.56$5.42$3.14$1.01$0.95$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$5.17$3.08$0.88