Civic Intelligence

Warm Hearth Foundation Incorporated

990 • Fiscal year 2020 • EIN 54-1639629

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 05, 2021

Organization ProfileWWW.RETIRE.ORG
2607 Warm Hearth Drive No 100Blacksburg, VA 24060

(540) 961-1712

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.74x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$195,628

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,061,773

Up $717,890 (+31%) from 2019

Net Assets

Up

$2,340,961

Up $752,361 (+47%) from 2019

Liabilities

Down

$720,812

Down $34,471 (-4.6%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin93rd percentile

Revenue

Up

$974,302

Up $473,361 (+94%) from 2019

Expenses

Up

$357,270

Up $7,159 (+2.0%) from 2019

Net Income

Up

$617,032

Up $466,202 (+309%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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 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

2020

Assets$3,061,773
Liabilities$720,812
Net Assets$2,340,961
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $144,0252010Expenses 2011: $752,6632011Expenses 2012: $598,8432012Revenue 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

2020

Revenue$974,302
Expenses$357,270
Net Income$617,032
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 5, 2021
Return Version
2019v5.2
Gross Receipts
$2,121,265
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,415,293$1,857,208▲ $441,915
Savings and Temporary Cash Investments-$416,992-
Land, Buildings, and Equipment, Net$70,826$63,966▼ $6,860
Pledges and Grants Receivable$3,782$58,773▲ $54,991
Cash and Non-Interest-Bearing Accounts$62,686$50,575▼ $12,111
Prepaid Expenses and Deferred Charges$519$259▼ $260
Total Assets$2,343,883$3,061,773▲ $717,890
Other Assets Total$790,777$614,000▼ $176,777
Liabilities
Other Liabilities$493,273$481,124▼ $12,149
Deferred Revenue$235,241$215,638▼ $19,603
Accounts Payable and Accrued Expenses$26,769$24,050▼ $2,719
Total Liabilities$755,283$720,812▼ $34,471
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,915,711$2,486,294▲ $570,583
Net Assets Without Donor Restrictions$-327,111$-145,333▲ $181,778
Total Net Assets Fund Balance$1,588,600$2,340,961▲ $752,361
Total Liabilities and Net Assets / Fund Balance$2,343,883$3,061,773▲ $717,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,264$128,319$159,583
Buildings$32,702$20,170$52,872
Other Assets Org$614,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,400,323$493,072▲ $106,851$171,977$1,828,269
2019$1,299,355$87,621▲ $27,159$13,812$1,400,323
2018$1,276,966$27,363▲ $81,649$86,623$1,299,355
2017$1,272,832$22,016▲ $81,477$99,359$1,276,966
2016$1,146,431$46,777▲ $110,881$31,257$1,272,832
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Heather GearhartVP of Health & Wellness Services$128,085$128,085
Tambra DixonDirector of Marketing & Development$118,580$118,580
Molly NevittCurrent CFO$43,417$43,417

Board Members and Trustees

NameTitle
Thomas PiercePresident
Ferne MoschellaPresident & CEO
Mike SpearsTrustee
Wayne HowellFormer CFO
Nancy WolfeSecretary
Ed BunceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$980,939
Program Service Revenue
$0
Investment Income
$-7,584
Other Revenue
$947
All Other Contributions
$980,939
Change in Net Assets
$617,032

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$26,419Sales Proceeds
Total Noncash Contributions$26,419-

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,011
Revenue Not Reported on Financial Statements
$1,291
Revenue Not Reported on Form 990
$135,329
Total Revenue per Audited Statements
$1,108,340
Total Revenue per Form 990
$974,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,932
Grants and Similar Amounts Paid$94,338
Total Fundraising Expense$76,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$92,662$29,712$74,130$196,504
Grants to Domestic Orgs$94,338--$94,338
Office Expenses-$30,480-$30,480
Occupancy$8,087$6,196-$14,283
Depreciation Depletion$6,888--$6,888
Insurance-$5,026-$5,026
All Other Expenses-$2,766$1,970$4,736
Fees for Services Accounting-$1,541-$1,541
Fees for Services Other$1,498--$1,498
Fees for Service Investment Mgmnt Fees-$1,291-$1,291
Travel-$580-$580
Conferences and Meetings-$63-$63
Advertising-$42-$42
Total Functional Expenses$203,473$77,697$76,100$357,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$357,270
Expenses per Audited Statements$355,979
Total Expenses per Audited Statements$355,979
Expenses Not Reported on Financial Statements$1,291
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nrv Nursing IncBlacksburg, VA501(c)(3)General Support$33,605
Showalter Center IncBlacksburg, VA501(c)(3)General Support$31,092
Warm Hearth IncBlacksburg, VA501(c)(3)General Support$24,933
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$481,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization restated its articles of incorporation with the following significant changes: 1. The composition of the board changed to be no less than 4 trustees and not more than 7. The original stated not less than 7 and not more than 21. 2. The purpose was expanded to include operating a thrift store to support the residents of warm hearth, inc.”

Form 990, Part VI, Section A, Line 6

“The members of the corporation consist of the members of the board of directors of warm hearth, inc.”

Form 990, Part VI, Section A, Line 7A

“The members of the corporation elect the trustees of the board and have the power to remove trustees of the board.”

Form 990, Part VI, Section B, Line 11B

“The board of directors delegated review of the form 990 to the cfo. The form 990 is first prepared by the independent accountants and then reviewed by the cfo and controller before filing with the irs.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“Warm hearth, a related organization, compensates the organization's officers and employees. 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, Part VI, Section C, Line 19

“Governing documents 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 NO 100, BLACKSBURG, VA 24060

Signing Officer

Name
Molly Nevitt
Title
CFO
Phone
5409611712
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Dalton
Formed
1992
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
94

Preparer

Firm
Cherry Bekaert Llp
Address
222 CENTRAL PARK AVE STE 1400, VIRGINIA BEACH, VA 23462
Preparer
Amanda Adams
Phone
7574562400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split-interest agreement 19,603.”

Financial Statement Notes

PART V, LINE 4:

“The foundation has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs of warm hearth village to be supported by its endowment while seeking to maintain the purchasing power of the endowment assets. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreement 19,603.”

Raw XML AppendixShowing 400 of 720 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.

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IRS990/ActivityOrMissionDesc0WARM 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.
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IRS990/Desc0THE 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 EIGHT AFFILIATED ORGANIZATIONS WHICH COMPRISE WARM HEARTH VILLAGE, PROVIDING HOUSING TO APPROXIMATELY 350 PERSONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CURRENT CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF HEALTH & WELLNESS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF MARKETING & DEVELOPMENT
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IRS990/GrossReceiptsAmt02121265
IRS990/GrossSalesOfInventoryAmt026419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05026
IRS990/InsuranceGrp/TotalAmt05026
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01415293
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01857208
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063966
IRS990/LandBldgEquipCostOrOtherBssAmt0212455
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01120544
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0947
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0947
IRS990/MissionDesc0WARM 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01588600
IRS990/NetAssetsOrFundBalancesEOYAmt02340961
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7629
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115726
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-327111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-145333
IRS990/NoncashContributionsAmt026419
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06196
IRS990/OccupancyGrp/ProgramServicesAmt08087
IRS990/OccupancyGrp/TotalAmt014283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030480
IRS990/OfficeExpensesGrp/TotalAmt030480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0790777
IRS990/OtherAssetsTotalGrp/EOYAmt0614000
IRS990/OtherChangesInNetAssetsAmt019603
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt074130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029712
IRS990/OtherExpensesGrp/ProgramServicesAmt092662
IRS990/OtherExpensesGrp/TotalAmt0196504
IRS990/OtherLiabilitiesGrp/BOYAmt0493273
IRS990/OtherLiabilitiesGrp/EOYAmt0481124
IRS990/OtherRevenueTotalAmt0947
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0259
IRS990/PrincipalOfficerNm0BRAD DALTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126459
IRS990/PYOtherExpensesAmt0180290
IRS990/PYOtherRevenueAmt032328
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0150830
IRS990/PYSalariesCompEmpBnftPaidAmt0169821
IRS990/PYTotalExpensesAmt0350111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0500941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0617032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416992
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S BYLAWS REFER TO ITS SUPPORTED ORGANIZATIONS AS WARM HEARTH INC. AND ITS AFFILIATED NON-PROFIT CORPORATIONS. THIS ALLOWS THE FOUNDATION TO SUPPORT ANY NEW NON-PROFIT CORPORATIONS THAT JOIN WARM HEARTH IN CARRYING OUT ITS TAX-EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION A, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt08
IRS990ScheduleA/SupportedOrganizationsTotalCnt08
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237378013
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1521257779
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2311583073
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3541185223
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4521224684
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5541185224
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6311788636
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7464213353
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd610
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd710
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt024933
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11010
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt233605
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt331092
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt43698
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WARM HEARTH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NEW RIVER HOUSE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2NRV NURSING CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3SHOWALTER CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4TROLINGER HOUSE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5FOUNDER'S FOREST INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6NEW CENTURY HOUSING INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7WARM HEARTH AT HOME INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt094338
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.11070
IRS990ScheduleD/BuildingsGrp/BookValueAmt032702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052872
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01400323
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0493072
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01828269
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106851
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0171977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01299355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt087621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01400323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01276966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01299355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt086623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01272832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01276966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt099359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01146431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt046777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01272832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110881
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt031257
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01291
IRS990ScheduleD/ExpensesSubtotalAmt0355979
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01291
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01291
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0115726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0614000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL INTEREST IN REAL ESTATE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,061,773
Liabilities
$720,812
Net assets
$2,340,961
Revenue
$974,302
Expenses
$357,270
Net income
$617,032
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
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