Civic Intelligence

Founders Forest Inc

990 • Fiscal year 2016 • EIN 54-1185224

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 02, 2017

Organization ProfileWWW.RETIRE.ORG
2607 Warm Hearth Drive Suite 100Blacksburg, VA 24060

(540) 552-9176

Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

4.81x

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

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

49th percentile

6.0%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$192,075

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$9,615,971

Up $72,311 (+0.8%) from 2015

Net Assets

Up

$3,683,058

Up $74,230 (+2.1%) from 2015

Liabilities

Down

$5,932,913

Down $1,919 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin49th percentile

Revenue

Up

$1,234,418

Up $8,029 (+0.7%) from 2015

Expenses

Up

$1,160,188

Up $76,704 (+7.1%) from 2015

Net Income

Down

$74,230

Down $68,675 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$9,615,971
Liabilities$5,932,913
Net Assets$3,683,058
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

2016

Revenue$1,234,418
Expenses$1,160,188
Net Income$74,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,234,418
Mission and Program Overview

Mission

HOUSING FOR ELDERLY.

HOUSING FOR ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,641,354$4,614,330▼ $27,024
Other Notes and Loans Receivable, Net$3,607,028$4,162,741▲ $555,713
Cash and Non-Interest-Bearing Accounts$1,291,983$837,789▼ $454,194
Accounts Receivable$3,295$1,111▼ $2,184
Total Assets$9,543,660$9,615,971▲ $72,311
Liabilities
Other Liabilities$4,266,339$4,201,439▼ $64,900
Deferred Revenue$1,556,850$1,632,960▲ $76,110
Accounts Payable and Accrued Expenses$111,643$98,514▼ $13,129
Total Liabilities$5,934,832$5,932,913▼ $1,919
Net Assets / Fund Balance
Unrestricted Net Assets$3,608,828$3,683,058▲ $74,230
Total Net Assets Fund Balance$3,608,828$3,683,058▲ $74,230
Total Liabilities and Net Assets / Fund Balance$9,543,660$9,615,971▲ $72,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,834,137$5,084,703$8,918,840
Land$780,193-$780,193
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Ferne MoschellaPresident an$192,075$192,075
Wayne HowellCFO$128,975$128,975

Board Members and Trustees

NameTitle
Ed SpencerChairman
Ferne MoschellaPresident and CEO
Jason PospichalVice Chair/t
William PriceVice Chairma
Bridget McmahonDirector
Carl BurkeDirector
Charles JohnsonDirector
Ed LawhornDirector
Jo Lynn PriceDirector
Joe ThompsonDirector
Joseph BlumDirector
Katherine AllenDirector
Meg StoneDirector
Nancy WolfeDirector
Ray SmootDirector
Thomas PierceDirector
Tim HaaskenDirector
Hing-har LoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,234,131
Investment Income
$287
Other Revenue
$0
Change in Net Assets
$74,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,234,418
Total Revenue per Audited Statements
$1,234,418
Total Revenue per Form 990
$1,234,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,453
Salaries, Compensation, and Employee Benefits$460,735
Total Fundraising Expense$114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,618$188,174-$381,792
Depreciation Depletion$337,859--$337,859
Occupancy$146,931$7,083-$154,014
All Other Expenses$25,151$21,810$114$47,075
Other Employee Benefits$26,182$17,024-$43,206
Office Expenses$29,350$6,616-$35,966
Payroll Taxes$14,332$13,264-$27,596
Advertising$131$22,216-$22,347
Insurance$20,488$158-$20,646
Travel$8,405$829-$9,234
Pension Plan Contributions$3,688$4,453-$8,141
Other Expenses$7,853$8,007-$7,853
Fees for Services Accounting-$5,451-$5,451
Conferences and Meetings$188$3,052-$3,240
Information Technology$52$2,278-$2,330
Fees for Services Legal-$1,138-$1,138
Total Functional Expenses$858,521$301,553$114$1,160,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,160,188
Total Expenses per Audited Statements$1,160,188
Total Expenses per Form 990$1,160,188
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Ll Fees (os)$1,532,970
Refundable Ll Fees (dc)$1,473,573
Refundable Ll Fees (hh/wt)$1,016,396
Purchase Options$178,500
Current Portion Refundabl-
Current Portion Refundable Ll Fees-
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 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
Founders Forest Inc
EIN
54-1185224
Phone
5405529176
Address
2607 WARM HEARTH DRIVE SUITE 100, BLACKSBURG, VA 24060

Signing Officer

Name
Ferne Moschella
Title
President and CEO
Phone
5405529176
Signed
2017-06-02

Organization Details

Principal Officer
Ferne Moschella
Formed
1981
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
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02278
IRS990/InformationTechnologyGrp/ProgramServicesAmt052
IRS990/InformationTechnologyGrp/TotalAmt02330
IRS990/InsuranceGrp/ManagementAndGeneralAmt0158
IRS990/InsuranceGrp/ProgramServicesAmt020488
IRS990/InsuranceGrp/TotalAmt020646
IRS990/InvestmentIncomeGrp/ExclusionAmt0287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05084703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04641354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04614330
IRS990/LandBldgEquipCostOrOtherBssAmt09699033
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING FOR ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03608828
IRS990/NetAssetsOrFundBalancesEOYAmt03683058
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07083
IRS990/OccupancyGrp/ProgramServicesAmt0146931
IRS990/OccupancyGrp/TotalAmt0154014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06616
IRS990/OfficeExpensesGrp/ProgramServicesAmt029350
IRS990/OfficeExpensesGrp/TotalAmt035966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043206
IRS990/OtherExpensesGrp/Desc0RECREATION ACTIVITIES
IRS990/OtherExpensesGrp/Desc1GROUNDS CONTRACTED & CONS
IRS990/OtherExpensesGrp/Desc2INTERNET SERVICE
IRS990/OtherExpensesGrp/Desc3MAINT & REP CONTRACTED &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08007
IRS990/OtherExpensesGrp/ProgramServicesAmt031500
IRS990/OtherExpensesGrp/ProgramServicesAmt112793
IRS990/OtherExpensesGrp/ProgramServicesAmt27853
IRS990/OtherExpensesGrp/TotalAmt031500
IRS990/OtherExpensesGrp/TotalAmt112793
IRS990/OtherExpensesGrp/TotalAmt28007
IRS990/OtherExpensesGrp/TotalAmt37853
IRS990/OtherLiabilitiesGrp/BOYAmt04266339
IRS990/OtherLiabilitiesGrp/EOYAmt04201439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381792
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03607028
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04162741
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013264
IRS990/PayrollTaxesGrp/ProgramServicesAmt014332
IRS990/PayrollTaxesGrp/TotalAmt027596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03688
IRS990/PensionPlanContributionsGrp/TotalAmt08141
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FERNE MOSCHELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOWNHOME SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1LIFE LEASE FEE - RECURRING
IRS990/ProgramServiceRevenueGrp/Desc2LIFE LEASE FEE - INITIAL
IRS990/ProgramServiceRevenueGrp/Desc3CABLE TV REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CABLE TV REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0667675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2223382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0667675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2223382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0286
IRS990/PYOtherExpensesAmt0646485
IRS990/PYProgramServiceRevenueAmt01226103
IRS990/PYRevenuesLessExpensesAmt0142905
IRS990/PYSalariesCompEmpBnftPaidAmt0436999
IRS990/PYTotalExpensesAmt01083484
IRS990/PYTotalRevenueAmt01226389
IRS990/ReconcilationRevenueExpnssAmt074230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03834137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05084703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08918840
IRS990ScheduleD/ExpensesSubtotalAmt01160188
IRS990ScheduleD/LandGrp/BookValueAmt0780193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0780193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01532970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11473573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21016396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3178500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE LL FEES (OS)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE LL FEES (DC)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE LL FEES (HH/WT)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PURCHASE OPTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CURRENT PORTION REFUNDABL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CURRENT PORTION REFUNDABLE LL FEES
IRS990ScheduleD/RevenueSubtotalAmt01234418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04614330
IRS990ScheduleD/TotalExpensesPerForm990Amt01160188
IRS990ScheduleD/TotalLiabilityAmt04201439
IRS990ScheduleD/TotalRevenuePerForm990Amt01234418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01234418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01160188
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0true
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt028182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FERNE MOSCHELLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0192075
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER WAS PAID A BONUS OF 28,182 FOR PERFORMANCE BASED ON THE NET OPERATING RESULTS OF THE COMBINED OPERATIONS OF THE NINE NON-PROFIT ORGANIZATIONS SUBJECT TO THE COMMON CONTROL OF THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 6B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2A 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/ExplanationTxt3A 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/ExplanationTxt4GOVERNING 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WARM HEARTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WARM HEARTH FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TROLINGER HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NEW RIVER HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SHOWALTER CENTER INC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,615,971
Liabilities
$5,932,913
Net assets
$3,683,058
Revenue
$1,234,418
Expenses
$1,160,188
Net income
$74,230
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
Peer Organizations

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