Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Warm Hearth Foundation Incorporated
990 • Fiscal year 2016 • EIN 54-1639629
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 25.6% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$2,234,008
Up $778,976 (+54%) from 2015
Net Assets
Up$1,446,103
Up $343,682 (+31%) from 2015
Liabilities
Up$787,905
Up $435,294 (+123%) from 2015
Revenue And Expenses
Revenue
Up$749,001
Up $156,882 (+26%) from 2015
Expenses
Down$480,641
Down $89,724 (-16%) from 2015
Net Income
Up$268,360
Up $246,606 (+1134%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jun 2, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $749,001
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 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,101,352 | $1,227,753 | ▲ $126,401 |
| Savings and Temporary Cash Investments | $73,316 | $180,376 | ▲ $107,060 |
| Pledges and Grants Receivable | $171,320 | $126,944 | ▼ $44,376 |
| Land, Buildings, and Equipment, Net | $109,044 | $84,732 | ▼ $24,312 |
| Total Assets | $1,455,032 | $2,234,008 | ▲ $778,976 |
| Other Assets Total | - | $614,203 | - |
| Liabilities | |||
| Other Liabilities | $327,821 | $415,533 | ▲ $87,712 |
| Deferred Revenue | - | $294,050 | - |
| Accounts Payable and Accrued Expenses | $24,790 | $78,322 | ▲ $53,532 |
| Total Liabilities | $352,611 | $787,905 | ▲ $435,294 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $818,404 | $865,181 | ▲ $46,777 |
| Temporarily Rstr Net Assets | $351,428 | $674,537 | ▲ $323,109 |
| Unrestricted Net Assets | $-67,411 | $-93,615 | ▼ $26,204 |
| Total Net Assets Fund Balance | $1,102,421 | $1,446,103 | ▲ $343,682 |
| Total Liabilities and Net Assets / Fund Balance | $1,455,032 | $2,234,008 | ▲ $778,976 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $83,552 | $123,826 | $207,378 |
| Land | $1,180 | - | $1,180 |
| Other Assets Org | $203 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,101,352 | $46,777 | ▲ $122,503 | $31,257 | $1,227,753 |
| 2015 | $1,063,882 | $82,748 | ▼ $33,880 | - | $1,101,352 |
| 2014 | $978,720 | $54,652 | ▲ $87,648 | $50,000 | $1,063,882 |
| 2013 | $756,599 | $128,745 | ▲ $102,849 | - | $978,720 |
| 2012 | $603,905 | $49,060 | ▲ $111,564 | - | $756,599 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Ferne Moschella | President an | $192,075 | $192,075 |
| Wayne Howell | CEO | $128,975 | $128,975 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ferne Moschella | President and CEO |
| Mr Ed Bunce | Trustee |
| Mr Ed Lawhorn | Trustee |
| Mr Tom Pierce | Trustee |
| Mr Tony Distler | Trustee |
| Ms Nancy Wolfe | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $666,085
- Program Service Revenue
- $0
- Investment Income
- $37,929
- Other Revenue
- $44,987
- All Other Contributions
- $666,085
- Change in Net Assets
- $268,360
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Residential | 1 | $300,347 |
| Securities Publicly Traded | 1 | $19,974 |
| Total Noncash Contributions | 2 | $320,321 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $746,631
- Revenue Not Reported on Financial Statements
- $2,370
- Revenue Not Reported on Form 990
- $75,322
- Other Revenue Adjustments
- $2,370
- Total Revenue per Audited Statements
- $821,953
- Total Revenue per Form 990
- $749,001
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $324,969 |
| Salaries, Compensation, and Employee Benefits | $155,672 |
| Total Fundraising Expense | $8,532 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $249,505 | - | - | $249,505 |
| Other Salaries and Wages | $150 | $129,588 | - | $129,738 |
| Occupancy | - | $16,411 | - | $16,411 |
| Office Expenses | - | $15,122 | - | $15,122 |
| Depreciation Depletion | - | $12,812 | - | $12,812 |
| Other Employee Benefits | - | $12,742 | - | $12,742 |
| Payroll Taxes | - | $9,476 | - | $9,476 |
| Information Technology | $74 | $4,369 | - | $4,443 |
| Pension Plan Contributions | - | $3,716 | - | $3,716 |
| Fees for Services Accounting | - | $3,353 | - | $3,353 |
| All Other Expenses | $735 | $2,610 | - | $3,345 |
| Other Expenses | $2,370 | $2,250 | $8,532 | $2,250 |
| Fees for Services Legal | - | $1,523 | - | $1,523 |
| Conferences and Meetings | - | $1,286 | - | $1,286 |
| Travel | $13 | $718 | - | $731 |
| Advertising | - | $695 | - | $695 |
| Insurance | $2 | $92 | - | $94 |
| Total Functional Expenses | $252,849 | $219,260 | $8,532 | $480,641 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $480,641 |
| Expenses per Audited Statements | $478,271 |
| Total Expenses per Audited Statements | $478,271 |
| Expenses Not Reported on Financial Statements | $2,370 |
| Other Expense Adjustments | $2,370 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Ff | $415,533 |
| Due to Founders Forest, Inc. | - |
| Due to Whi | - |
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
- Yes
- 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 4
“The articles were amended to allow the corporation the authority to operate a thrift shop which receives donated items and offers them for sale. The amendment to the articles is attached to this return in a pdf attachment.”
Form 990, Page 6, Part VI, Line 11B
“A copy of the return is provided to the finance committee of the board of directors prior to filing. The finance committee discusses the 990 at their regularly scheduled meeting in may of each year. The finance committee is responsible for receiving the audit reports of the independent auditor and reviewing the form 990 prepared by the independent accountants. The finance committee reports back to the board of directors any recommendations or findings of their study.”
Form 990, Page 6, Part VI, Line 12C
“The employee handbook has a statement of the code of conduct and the conflict of interests policy. The board member orientation materials 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.”
Form 990, Page 6, Part VI, Line 15A
“A committee of the board of directors is appointed to review the compensation levels of officers and key employees and for establishing the new pay rates of these employees. Compensation is compared with salary survey information available from national trade associations engaged in similar activities. The compensation level is determined by consensus of the committee and reported to human resources.”
Form 990, Page 6, Part VI, Line 15B
“A committee of the board of directors is appointed to review the compensation levels of officers and key employees and for establishing the new pay rates of these employees. Compensation is compared with salary survey information available from national trade associations engaged in similar activities. The compensation level is determined by consensus of the committee and reported to human resources.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, forms 1123 and the annual 990 are available to be viewed in carson library upon written request addressed to the chief financial officer.”
Filing and Contact Details
Filer
- Filer Name
- Warm Hearth Foundation Inc
- EIN
- 54-1639629
- Phone
- 5409611712
- Address
- 2607 WARM HEARTH DRIVE SUITE 100, BLACKSBURG, VA 24060
Signing Officer
- Name
- Ferne Moschella
- Title
- President and CEO
- Phone
- 5409611712
- Signed
- 2017-06-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ferne Moschella
- Formed
- 1992
- Legal Domicile
- Va
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
Preparer
- Firm
- Warren and Koss Pc
- Address
- 19 NORTH BROAD STREET, SALEM, VA 24153-3735
- Preparer
- David C Warren
- Phone
- 5403752883
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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 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.”
Form 990, Part XI, Line 9
“Loss on disposition of equipment -2,370 loss on disposition of equipment 2,370”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 4B
“Loss on disposition of equipment 2,370”
Schedule D, Page 4, Part XII, Line 4B
“Loss on disposition of equipment 2,370”
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12742 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12742 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSS ON DISPOSAL OF ASSET |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT CONTRACTED & |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8532 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8532 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2497 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 327821 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 415533 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TREASURE TROVE REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33388 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11599 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33388 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11599 |
| IRS990/OtherRevenueTotalAmt | 0 | 44987 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129588 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129738 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 249505 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 249505 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9476 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3716 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3716 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 818404 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 865181 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 171320 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 126944 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FERNE MOSCHELLA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 532362 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50925 |
| IRS990/PYOtherExpensesAmt | 0 | 423225 |
| IRS990/PYOtherRevenueAmt | 0 | 8832 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21754 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147140 |
| IRS990/PYTotalExpensesAmt | 0 | 570365 |
| IRS990/PYTotalRevenueAmt | 0 | 592119 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 268360 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73316 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 180376 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
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| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237378013 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 311583073 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 541185223 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 168915 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 33744 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 46321 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | WARM HEARTH INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | NRV NURSING CENTER INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | SHOWALTER CENTER INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 248980 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.16300 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 83552 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 123826 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 207378 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11622 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1101352 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 46777 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1227753 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 122503 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 31257 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11398 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1063882 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 82748 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1101352 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -33880 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7138 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 978720 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 54652 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1063882 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 87648 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9473 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 756599 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 128745 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 978720 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 102849 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7930 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 603905 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 49060 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 756599 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 111564 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2370 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 478271 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1180 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1180 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 75322 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 614000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 203 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LIFE ESTATE GIFT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE TO/FROM WARM HEARTH I |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 415533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO FOUNDERS FOREST, INC. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO WHI |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2370 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.83700 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 75322 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2370 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 746631 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSITION OF EQUIPMENT 2,370 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSITION OF EQUIPMENT 2,370 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 84732 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 614203 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 480641 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 415533 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 749001 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 821953 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 478271 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | true |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 28182 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 159819 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 4074 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | FERNE MOSCHELLA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 192075 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 6B |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 300347 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 19974 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE ARTICLES WERE AMENDED TO ALLOW THE CORPORATION THE AUTHORITY TO OPERATE A THRIFT SHOP WHICH RECEIVES DONATED ITEMS AND OFFERS THEM FOR SALE. THE AMENDMENT TO THE ARTICLES IS ATTACHED TO THIS RETURN IN A PDF ATTACHMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE RETURN IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FINANCE COMMITTEE DISCUSSES THE 990 AT THEIR REGULARLY SCHEDULED MEETING IN MAY OF EACH YEAR. THE FINANCE COMMITTEE IS RESPONSIBLE FOR RECEIVING THE AUDIT REPORTS OF THE INDEPENDENT AUDITOR AND REVIEWING THE FORM 990 PREPARED BY THE INDEPENDENT ACCOUNTANTS. THE FINANCE COMMITTEE REPORTS BACK TO THE BOARD OF DIRECTORS ANY RECOMMENDATIONS OR FINDINGS OF THEIR STUDY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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/SupplementalInformationDetail/ExplanationTxt | 4 | A COMMITTEE OF THE BOARD OF DIRECTORS IS APPOINTED TO REVIEW THE COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES AND FOR ESTABLISHING THE NEW PAY RATES OF THESE EMPLOYEES. COMPENSATION IS COMPARED WITH SALARY SURVEY INFORMATION AVAILABLE FROM NATIONAL TRADE ASSOCIATIONS ENGAGED IN SIMILAR ACTIVITIES. THE COMPENSATION LEVEL IS DETERMINED BY CONSENSUS OF THE COMMITTEE AND REPORTED TO HUMAN RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COMMITTEE OF THE BOARD OF DIRECTORS IS APPOINTED TO REVIEW THE COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES AND FOR ESTABLISHING THE NEW PAY RATES OF THESE EMPLOYEES. COMPENSATION IS COMPARED WITH SALARY SURVEY INFORMATION AVAILABLE FROM NATIONAL TRADE ASSOCIATIONS ENGAGED IN SIMILAR ACTIVITIES. THE COMPENSATION LEVEL IS DETERMINED BY CONSENSUS OF THE COMMITTEE AND REPORTED TO HUMAN RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, FORMS 1123 AND THE ANNUAL 990 ARE AVAILABLE TO BE VIEWED IN CARSON LIBRARY UPON WRITTEN REQUEST ADDRESSED TO THE CHIEF FINANCIAL OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LOSS ON DISPOSITION OF EQUIPMENT -2,370 LOSS ON DISPOSITION OF EQUIPMENT 2,370 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,234,008
- Liabilities
- $787,905
- Net assets
- $1,446,103
- Revenue
- $749,001
- Expenses
- $480,641
- Net income
- $268,360