Civic Intelligence

Warm Hearth Foundation Incorporated

990 • Fiscal year 2022 • EIN 54-1639629

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 09, 2023

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

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$172,523

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,186,690

Up $161,209 (+5.3%) from 2021

Net Assets

Down

$2,602,422

Down $28,737 (-1.1%) from 2021

Liabilities

Up

$584,268

Up $189,946 (+48%) from 2021

Revenue

Down

$569,564

Down $9,911 (-1.7%) from 2021

Expenses

Down

$350,140

Down $37,687 (-9.7%) from 2021

Net Income

Up

$219,424

Up $27,776 (+14%) from 2021

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 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

2022

Assets$3,186,690
Liabilities$584,268
Net Assets$2,602,422

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: $598,8432012Revenue 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

2022

Revenue$569,564
Expenses$350,140
Net Income$219,424
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 9, 2023
Return Version
2021v4.2
Gross Receipts
$601,884
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$2,090,268$1,878,960▼ $211,308
Cash and Non-Interest-Bearing Accounts$33,311$346,726▲ $313,415
Savings and Temporary Cash Investments$226,446$295,454▲ $69,008
Land, Buildings, and Equipment, Net$58,074$53,538▼ $4,536
Pledges and Grants Receivable$3,382$-1,988▼ $5,370
Total Assets$3,025,481$3,186,690▲ $161,209
Other Assets Total$614,000$614,000→ $0
Liabilities
Other Liabilities$166,103$378,045▲ $211,942
Deferred Revenue$196,035$176,432▼ $19,603
Accounts Payable and Accrued Expenses$32,184$29,791▼ $2,393
Total Liabilities$394,322$584,268▲ $189,946
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,678,185$2,657,424▼ $20,761
Net Assets Without Donor Restrictions$-47,026$-55,002▼ $7,976
Total Net Assets Fund Balance$2,631,159$2,602,422▼ $28,737
Total Liabilities and Net Assets / Fund Balance$3,025,481$3,186,690▲ $161,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,363$121,615$161,978
Buildings$13,175$39,697$52,872
Other Assets Org$614,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,012,050$123,074▼ $271,520-$1,863,604
2021$1,828,269$25,205▲ $271,883$113,307$2,012,050
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
Compensation and Service Providers

Employees

NameTitleOtherTotal
Heather GearheartVice-president$132,105$132,105
Molly NevittCFO$124,820$124,820
Tambra DixonDirector of Marketing$111,229$111,229

Board Members and Trustees

NameTitle
Thomas PiercePresident
Richard ShepherdDirector
Brad DaltonCEO
Mike SpearsSecretary
Ed BunceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,402
Program Service Revenue
$0
Investment Income
$-3,756
Other Revenue
$53,918
All Other Contributions
$519,402
Change in Net Assets
$219,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-248,161
Total Revenue per Audited Statements
$321,403
Total Revenue per Form 990
$569,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,227
Total Fundraising Expense$70,747
Grants and Similar Amounts Paid$28,913
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$8,837$30,915-$39,752
Grants to Domestic Orgs$28,913--$28,913
Insurance-$7,013-$7,013
Depreciation Depletion$6,234--$6,234
Occupancy-$3,132-$3,132
Fees for Services Accounting-$2,475-$2,475
Fees for Services Other$2,123--$2,123
Travel-$1,898-$1,898
Information Technology-$1,393-$1,393
Conferences and Meetings-$422-$422
Advertising-$208-$208
Fees for Services Legal-$150-$150
Other Expenses$134,967$96$6,756$96
Total Functional Expenses$181,074$98,319$70,747$350,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,140
Total Expenses per Audited Statements$350,140
Total Expenses per Form 990$350,140
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warm HearthBlacksburg, VA501(c)(3)General Support$13,578
Nrv Nursing Center IncBlacksburg, VA501(c)(3)General Support$9,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,432
Fundraising Direct Expenses$28,519
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$378,045
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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, Part VI, Section B, Line 12C

The employee handbook has a statement of the code of conduct and the conflict of interest 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 18

Governing documents are available to be viewed in carson library upon written request addressed to the chief financial officer.

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
5404433403
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lester
Formed
1992
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Forvis Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in split-interest agreement 19,603.

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

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 691 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/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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03801
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt024
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt024
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/NetAssetsOrFundBalancesBOYAmt02631159
IRS990/NetAssetsOrFundBalancesEOYAmt02602422
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3801
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04913
IRS990/NetIncomeOrLossGrp/ExclusionAmt048981
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-267764
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-47026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-55002
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03132
IRS990/OccupancyGrp/TotalAmt03132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030915
IRS990/OfficeExpensesGrp/ProgramServicesAmt08837
IRS990/OfficeExpensesGrp/TotalAmt039752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0614000
IRS990/OtherAssetsTotalGrp/EOYAmt0614000
IRS990/OtherChangesInNetAssetsAmt019603
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt063991
IRS990/OtherExpensesGrp/FundraisingAmt16756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296
IRS990/OtherExpensesGrp/ProgramServicesAmt0134967
IRS990/OtherExpensesGrp/TotalAmt0235378
IRS990/OtherExpensesGrp/TotalAmt114197
IRS990/OtherExpensesGrp/TotalAmt26756
IRS990/OtherExpensesGrp/TotalAmt396
IRS990/OtherLiabilitiesGrp/BOYAmt0166103
IRS990/OtherLiabilitiesGrp/EOYAmt0378045
IRS990/OtherRevenueTotalAmt024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03382
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0-1988
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM LESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084851
IRS990/PYInvestmentIncomeAmt0206676
IRS990/PYOtherExpensesAmt0302976
IRS990/PYOtherRevenueAmt017
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0387827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0579475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0219424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295454
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/SupportAmt013578
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1275
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt29123
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt34955
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4916
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt666
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WARM HEARTH
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/SupportSumAmt028913
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/BoardDesignatedBalanceEOYPct00.09200
IRS990ScheduleD/BuildingsGrp/BookValueAmt013175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052872
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02012050
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0123074
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01863604
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-271520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01828269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02012050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0113307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01400323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0493072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01828269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0171977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01299355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt087621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01400323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01276966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01299355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt086623
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0350140
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-267764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0614000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL INTEREST IN REAL ESTATE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits