Civic Intelligence

Warm Hearth Foundation Incorporated

990 • Fiscal year 2012 • EIN 54-1639629

Oct 01, 2011 to Sep 30, 2012 • Filed on May 09, 2013

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,420,949

Flat from 2012

Net Assets

Flat

$1,080,723

Flat from 2012

Liabilities

Flat

$340,226

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$598,843

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $675,202Liabilities 2010: $38,616Net Assets 2010: $636,5862010Assets 2011: $1,234,439Liabilities 2011: $269,869Net Assets 2011: $964,5702011Assets 2012: $1,420,949Liabilities 2012: $340,226Net Assets 2012: $1,080,7232012Assets 2012: $1,420,949Liabilities 2012: $340,226Net Assets 2012: $1,080,7232012Assets 2013: $1,407,906Liabilities 2013: $378,430Net Assets 2013: $1,029,4762013Assets 2014: $1,635,198Liabilities 2014: $469,523Net Assets 2014: $1,165,6752014Assets 2015: $1,455,032Liabilities 2015: $352,611Net Assets 2015: $1,102,4212015Assets 2016: $2,234,008Liabilities 2016: $787,905Net Assets 2016: $1,446,1032016Assets 2017: $2,199,384Liabilities 2017: $742,414Net Assets 2017: $1,456,9702017Assets 2018: $2,266,913Liabilities 2018: $729,843Net Assets 2018: $1,537,0702018Assets 2019: $2,343,883Liabilities 2019: $755,283Net Assets 2019: $1,588,6002019Assets 2020: $3,061,773Liabilities 2020: $720,812Net Assets 2020: $2,340,9612020Assets 2021: $3,025,481Liabilities 2021: $394,322Net Assets 2021: $2,631,1592021Assets 2022: $3,186,690Liabilities 2022: $584,268Net Assets 2022: $2,602,4222022Assets 2023: $3,485,543Liabilities 2023: $240,967Net Assets 2023: $3,244,5762023Assets 2024: $4,027,224Liabilities 2024: $171,978Net Assets 2024: $3,855,2462024

Highlighted filing

2012

Assets$1,420,949
Liabilities$340,226
Net Assets$1,080,723
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $144,0252010Expenses 2011: $752,6632011Expenses 2012: $598,8432012Expenses 2012: $598,8432012Revenue 2013: $384,462Expenses 2013: $511,380Net Income 2013: -$126,9182013Revenue 2014: $393,998Expenses 2014: $304,463Net Income 2014: $89,5352014Revenue 2015: $592,119Expenses 2015: $570,365Net Income 2015: $21,7542015Revenue 2016: $749,001Expenses 2016: $480,641Net Income 2016: $268,3602016Revenue 2017: $392,489Expenses 2017: $412,170Net Income 2017: -$19,6812017Revenue 2018: $361,118Expenses 2018: $295,975Net Income 2018: $65,1432018Revenue 2019: $500,941Expenses 2019: $350,111Net Income 2019: $150,8302019Revenue 2020: $974,302Expenses 2020: $357,270Net Income 2020: $617,0322020Revenue 2021: $579,475Expenses 2021: $387,827Net Income 2021: $191,6482021Revenue 2022: $569,564Expenses 2022: $350,140Net Income 2022: $219,4242022Revenue 2023: $780,258Expenses 2023: $538,828Net Income 2023: $241,4302023Revenue 2024: $746,266Expenses 2024: $708,536Net Income 2024: $37,7302024

Highlighted filing

2012

Revenue-
Expenses$598,843
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$617,181
Mission and Program Overview

Mission

Warm hearth foundation receives and administers supporting funds for the purposes of residents of warm hearth village as follows (a ) housing services to elderly and handicapped as provided by trounger house, inc ,new river house,inc , new century housing, inc and warm hearth,inc (b) non-profit nursing home and assisted living care as provided by nrv nursing center, inc and showalter center,inc

Filing and Contact Details

Filer

EIN
54-1639629
Raw XML Appendix389 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/BOY012829
IRS990/AccountsPayableAccruedExpenses/EOY028292
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0WARM HEARTH FOUNDATION RECEIVES AND ADMINISTERS SUPPORTING FUNDS FOR THE PURPOSES OF RESIDENTS OF WARM HEARTH VILLAGE AS FOLLOWS: (A) HOUSING SERVICES TO ELDERLY AND HANDICAPPED AS PROVIDED BY TROLINGER HOUSE, INC., NEW RIVER HOUSE, INC., NEW CENTURY HOUSING, INC. AND WARM HEARTH, INC. (B) NON-PROFIT NURSING HOME AND ASSISTED LIVING CARE AS PROVIDED BY NRV NURSING CENTER, INC. AND SHOWALTER CENTER, INC.
IRS990/AddressPrincipalOfficerUS/AddressLine102607 WARM HEARTH DRIVE SUITE 100
IRS990/AddressPrincipalOfficerUS/City0BLACKSBURG
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024060
IRS990/Advertising/Fundraising05475
IRS990/Advertising/ManagementAndGeneral02697
IRS990/Advertising/Total08172
IRS990/AllOtherContributions0597892
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0597892
IRS990/ContributionsGrantsPriorYear01090881
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01373
IRS990/DepreciationDepletion/ManagementAndGeneral0676
IRS990/DepreciationDepletion/Total02049
IRS990/DescribedIn501C30true
IRS990/Description0THE CORPORATION RECEIVES AND ADMINISTERS CHARITABLE CONTRIBUTIONS FOR THE SUPPORT OF WARM HEARTH VILLAGE, A SENIORS HOUSING COMMUNITY IN BLACKSBURG, VIRGINIA. WARM HEARTH VILLAGE PROVIDES ELDERLY AND HANDICAPPED PERSONS WITH AFFORDABLE HOUSING. THE CORPORATION PROVIDES SUPPORT TO SIX AFFILIATED ORGANIZATIONS WHICH COMPRISE WARM HEARTH VILLAGE, PROVIDING HOUSING TO APPROXIMATELY 350 PERSONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0378304
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03080
IRS990/FeesForServicesAccounting/Total03080
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0MR TONY DISTLER
IRS990/Form990PartVIISectionA/NamePerson1MR ED BUNCE
IRS990/Form990PartVIISectionA/NamePerson2MR BRIAN SMITH
IRS990/Form990PartVIISectionA/NamePerson3MS NANCY WOLFE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0617181
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear019289
IRS990/InvestmentIncome/ExclusionAmount019289
IRS990/InvestmentIncomePriorYear0642
IRS990/InvestmentIncome/TotalRevenueColumn019289
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0603905
IRS990/InvestmentsPubTradedSecurities/EOY0756599
IRS990/LandBldgEquipmentAccumDeprec0100820
IRS990/LandBuildingsEquipmentBasis0149969
IRS990/LandBuildingsEquipmentBasisNet/BOY049936
IRS990/LandBuildingsEquipmentBasisNet/EOY049149
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WARM HEARTH FOUNDATION RECEIVES AND ADMINISTERS SUPPORTING FUNDS FOR THE PURPOSES OF RESIDENTS OF WARM HEARTH VILLAGE AS FOLLOWS: (A) HOUSING SERVICES TO ELDERLY AND HANDICAPPED AS PROVIDED BY TROLINGER HOUSE, INC., NEW RIVER HOUSE, INC., NEW CENTURY HOUSING, INC. AND WARM HEARTH, INC. (B) NON-PROFIT NURSING HOME AND ASSISTED LIVING CARE AS PROVIDED BY NRV NURSING CENTER, INC. AND SHOWALTER CENTER, INC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0FERNE MOSCHELLA
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0964570
IRS990/NetAssetsOrFundBalancesEOY01080723
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions031306
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising013762
IRS990/Occupancy/ManagementAndGeneral06778
IRS990/Occupancy/Total020540
IRS990/OfficeExpenses/Fundraising09327
IRS990/OfficeExpenses/ManagementAndGeneral04594
IRS990/OfficeExpenses/Total013921
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0668028
IRS990/OtherExpensesCurrentYear0459359
IRS990/OtherExpenses/Description0GRANTS/ALLOCATIONS PAID
IRS990/OtherExpenses/Description1MISC ADMINISTRATIVE
IRS990/OtherExpenses/Description2FUNDRAISING EXPENSES
IRS990/OtherExpenses/Description3CONTRACTED AND CONSULTING
IRS990/OtherExpenses/Fundraising015305
IRS990/OtherExpenses/Fundraising15587
IRS990/OtherExpenses/Fundraising23258
IRS990/OtherExpenses/ManagementAndGeneral07538
IRS990/OtherExpenses/ManagementAndGeneral11605
IRS990/OtherExpenses/ProgramServices0378304
IRS990/OtherExpenses/Total0378304
IRS990/OtherExpenses/Total122843
IRS990/OtherExpenses/Total25587
IRS990/OtherExpenses/Total34863
IRS990/OtherLiabilities/BOY0257040
IRS990/OtherLiabilities/EOY0311934
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising084011
IRS990/OtherSalariesAndWages/ManagementAndGeneral041379
IRS990/OtherSalariesAndWages/Total0125390
IRS990/PartialLiquidation0false
IRS990/PensionPlanContributions/Fundraising09443
IRS990/PensionPlanContributions/ManagementAndGeneral04651
IRS990/PensionPlanContributions/Total014094
IRS990/PermanentlyRestrictedNetAssets/BOY0563644
IRS990/PermanentlyRestrictedNetAssets/EOY0612704
IRS990/PledgesAndGrantsReceivable/BOY0424886
IRS990/PledgesAndGrantsReceivable/EOY0395702
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY05808
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges097815
IRS990/ReconcilationRevenueExpenses018338
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY018338
IRS990/RevenuesLessExpensesPriorYear0338860
IRS990/SalariesEtcCurrentYear0139484
IRS990/SalariesEtcPriorYear084635
IRS990/SavingsAndTempCashInvestments/BOY0149904
IRS990/SavingsAndTempCashInvestments/EOY0219499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0597892
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01090881
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0175613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0124521
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0187410
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02176317
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019289
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0642
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0190
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01216
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08382
IRS990ScheduleA/GrossInvestmentIncome170/Total029719
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88250
IRS990ScheduleA/PublicSupportTotal17002176317
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0597892
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01090881
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0175613
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0124521
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0187410
IRS990ScheduleA/Total170/Total02176317
IRS990ScheduleA/TotalSupport02206036
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance00.26400
IRS990ScheduleD/CurrentYear/AdministrativeExpenses07930
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0603905
IRS990ScheduleD/CurrentYear/Contributions049060
IRS990ScheduleD/CurrentYear/EndOfYearBalance0756599
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0160624
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses05457
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0515221
IRS990ScheduleD/CurrentYearMinus1Year/Contributions073378
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0603905
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses020763
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses01022
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0355348
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0136106
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0515221
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses024789
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue097097
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis097097
IRS990ScheduleD/ExcessOrDeficitForYear018338
IRS990ScheduleD/ExcessOrDeficitPerFS0116153
IRS990ScheduleD/ExpensesSubtotal0598843
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue052872
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis052872
IRS990ScheduleD/NetUnrealizedGainsInvestments097815
IRS990ScheduleD/NetUnrealizedGLOnInvestments097815
IRS990ScheduleD/OtherLandBuildings/BookValue0-100820
IRS990ScheduleD/OtherLandBuildings/Depreciation0100820
IRS990ScheduleD/OtherLiabilities/Amount0311934
IRS990ScheduleD/OtherLiabilities/Description0DUE TO FOUNDERS FOREST, INC.
IRS990ScheduleD/PermanentEndowmentEOYBalance00.73600
IRS990ScheduleD/RevenueNotRptdF990097815
IRS990ScheduleD/RevenueSubtotal0617181
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments097815
IRS990ScheduleD/TotalExpenses0598843
IRS990ScheduleD/TotalExpensesPerForm9900598843
IRS990ScheduleD/TotalOfAmounts0311934
IRS990ScheduleD/TotalOfBookValueLandBuildings049149
IRS990ScheduleD/TotalRevenue0617181
IRS990ScheduleD/TotalRevenuePerForm9900617181
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0598843
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0714996
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/SecuritiesMiscellaneous/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesMiscellaneous/NoncashContribsRptdF990031306
IRS990ScheduleM/SecuritiesMiscellaneous/NumberOfContributions03
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0WARM HEARTH FOUNDATION RECEIVES AND ADMINISTERS SUPPORTING FUNDS FOR THE PURPOSES OF RESIDENTS OF WARM HEARTH VILLAGE AS FOLLOWS: (A) HOUSING SERVICES TO ELDERLY AND HANDICAPPED AS PROVIDED BY TROLINGER HOUSE, INC., NEW RIVER HOUSE, INC., NEW CENTURY HOUSING, INC. AND WARM HEARTH, INC. (B) NON-PROFIT NURSING HOME AND ASSISTED LIVING CARE AS PROVIDED BY NRV NURSING CENTER, INC. AND SHOWALTER CENTER, INC.
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 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/GeneralExplanation/Explanation2THE EMPLOYEE HANDBOOK HAS A STATEMENT OF THE CODE OF CONDUCT AND THE CONFLICT OF INTERESTS POLICY. THE BOARD MEMBER ORIENTATION MATERIALS INCLUDE 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/Identifier0ORGANIZATION'S MISSION
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 - ORGANIZATION'S MISSION
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
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0561674
IRS990/TemporarilyRestrictedNetAssets/EOY0583518
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102607 WARM HEARTH DRIVE SUITE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0BLACKSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024060
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WARM HEARTH INC
IRS990/TheBooksAreInCareOf/TelephoneNumber05405529176
IRS990/TotalAssets/BOY01234439
IRS990/TotalAssetsBOY01234439
IRS990/TotalAssets/EOY01420949
IRS990/TotalAssetsEOY01420949
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0597892
IRS990/TotalExpensesCurrentYear0598843
IRS990/TotalExpensesPriorYear0752663
IRS990/TotalFunctionalExpenses/Fundraising0147541
IRS990/TotalFunctionalExpenses/ManagementAndGeneral072998
IRS990/TotalFunctionalExpenses/ProgramServices0378304
IRS990/TotalFunctionalExpenses/Total0598843
IRS990/TotalFundrsngExpCurrentYear0147541
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0269869
IRS990/TotalLiabilitiesBOY0269869
IRS990/TotalLiabilities/EOY0340226
IRS990/TotalLiabilitiesEOY0340226
IRS990/TotalLiabNetAssetsFundBalances/BOY01234439
IRS990/TotalLiabNetAssetsFundBalances/EOY01420949
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0964570
IRS990/TotalNetAssetsFundBalances/EOY01080723
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0378304
IRS990/TotalRevenueCurrentYear0617181
IRS990/TotalRevenue/ExclusionAmount019289
IRS990/TotalRevenuePriorYear01091523
IRS990/TotalRevenue/TotalRevenueColumn0617181
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-160748
IRS990/UnrestrictedNetAssets/EOY0-115499
IRS990/UponRequest0X
IRS990/WebSite0WWW.WARMHEARTH.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541639629
ReturnHeader/Filer/Name/BusinessNameLine10WARM HEARTH FOUNDATION INC
ReturnHeader/Filer/NameControl0WARM
ReturnHeader/Filer/Phone05409611712
ReturnHeader/Filer/USAddress/AddressLine102607 WARM HEARTH DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0BLACKSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024060
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0FERNE MOSCHELLA
ReturnHeader/Officer/Phone05409611712
ReturnHeader/Officer/Title0CHIEF EXECUTIVE OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARREN AND KOSS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 NORTH BROAD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0241533735
ReturnHeader/Preparer/Name0DAVID C WARREN
ReturnHeader/Preparer/Phone05403752883
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-16T15:10:12-05:00

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
$1,420,949
Liabilities
$340,226
Net assets
$1,080,723
Revenue
-
Expenses
$598,843
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.17$3.86$0.75$0.71$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.24$3.24$0.78$0.54$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.58$2.60$0.57$0.35$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.39$2.63$0.58$0.39$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.72$2.34$0.97$0.36$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.76$1.59$0.50$0.35$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.73$1.54$0.36$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.74$1.46$0.39$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.79$1.45$0.75$0.48$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.35$1.10$0.59$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.47$1.17$0.39$0.30$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.38$1.03$0.38$0.51$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.34$1.08$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.34$1.08$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.27$0.96$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$0.14