Civic Intelligence

Warm Foundation

EIN 75-2753822 • 501(c)3 • Fort Worth, TX

Profile

Provides facilities and financial support to what about remembering me center, inc. (d.b.a. The warm place) for its purpose of providing support for children and their families who are experiencing the death of a family member or friend.

809 Lipscomb StreetFort Worth, TX 76104-3121

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.85x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,438,616

Down $224,420 (-4.8%) from 2023

Liabilities

Down

$0

Down $136,345 (-100%) from 2023

Net Assets

Down

$4,438,616

Down $88,075 (-1.9%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Up

$256,540

Up $96,397 (+60%) from 2023

Expenses

Up

$412,126

Up $120,526 (+41%) from 2023

Net Income

Down

-$155,586

Down $24,129 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,899,777Liabilities 2011: $7,044Net Assets 2011: $2,892,7332011Assets 2012: $2,895,820Liabilities 2012: $5,838Net Assets 2012: $2,889,9822012Assets 2013: $2,943,317Liabilities 2013: $7,233Net Assets 2013: $2,936,0842013Assets 2014: $2,968,552Liabilities 2014: $9,911Net Assets 2014: $2,958,6412014Assets 2015: $2,932,430Liabilities 2015: $10,115Net Assets 2015: $2,922,3152015Assets 2016: $2,898,448Liabilities 2016: $13,791Net Assets 2016: $2,884,6572016Assets 2017: $2,945,822Liabilities 2017: $0Net Assets 2017: $2,945,8222017Assets 2018: $2,820,801Liabilities 2018: $3,395Net Assets 2018: $2,817,4062018Assets 2019: $2,926,661Liabilities 2019: $0Net Assets 2019: $2,926,6612019Assets 2020: $2,975,487Liabilities 2020: $0Net Assets 2020: $2,975,4872020Assets 2021: $3,169,312Liabilities 2021: $42,708Net Assets 2021: $3,126,6042021Assets 2022: $4,828,861Liabilities 2022: $252,035Net Assets 2022: $4,576,8262022Assets 2023: $4,663,036Liabilities 2023: $136,345Net Assets 2023: $4,526,6912023Assets 2024: $4,438,616Liabilities 2024: $0Net Assets 2024: $4,438,6162024

Highlighted filing

2024

Assets$4,438,616
Liabilities$0
Net Assets$4,438,616
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $192,2972011Expenses 2012: $197,6792012Revenue 2013: $129,847Expenses 2013: $183,003Net Income 2013: -$53,1562013Revenue 2014: $240,871Expenses 2014: $209,477Net Income 2014: $31,3942014Revenue 2015: $210,983Expenses 2015: $200,776Net Income 2015: $10,2072015Revenue 2016: $154,005Expenses 2016: $204,154Net Income 2016: -$50,1492016Revenue 2017: $151,809Expenses 2017: $192,769Net Income 2017: -$40,9602017Revenue 2018: $178,082Expenses 2018: $200,546Net Income 2018: -$22,4642018Revenue 2019: $162,132Expenses 2019: $195,393Net Income 2019: -$33,2612019Revenue 2020: $142,161Expenses 2020: $196,673Net Income 2020: -$54,5122020Revenue 2021: $359,374Expenses 2021: $256,398Net Income 2021: $102,9762021Revenue 2022: $1,935,449Expenses 2022: $261,483Net Income 2022: $1,673,9662022Revenue 2023: $160,143Expenses 2023: $291,600Net Income 2023: -$131,4572023Revenue 2024: $256,540Expenses 2024: $412,126Net Income 2024: -$155,5862024

Highlighted filing

2024

Revenue$256,540
Expenses$412,126
Net Income-$155,586
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,438,616
Liabilities
$0
Net assets
$4,438,616
Revenue
$256,540
Expenses
$412,126
Net income
-$155,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.26$0.41$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.14$4.53$0.16$0.29$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.25$4.58$1.94$0.26$1.67
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.04$3.13$0.36$0.26$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.14$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.16$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.88$0.15$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$0.24$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.94$0.13$0.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.89$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.89$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.1
Gross Receipts
$511,203
Mission and Program Overview

Mission

Provides facilities and financial support to what about remembering me center, inc. (d.b.a. The warm place) for its purpose of providing support for children and their families who are experiencing the death of a family member or friend.

Provides facilities & support to what about remembering me center (the warm place)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,357,651$3,366,170▲ $8,519
Investments in Publicly Traded Securities$1,089,282$1,040,933▼ $48,349
Savings and Temporary Cash Investments$206,103$31,513▼ $174,590
Pledges and Grants Receivable$10,000--
Total Assets$4,663,036$4,438,616▼ $224,420
Liabilities
Accounts Payable and Accrued Expenses$136,345--
Total Liabilities$136,345$0▼ $136,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,526,691$4,438,616▼ $88,075
Total Net Assets Fund Balance$4,526,691$4,438,616▼ $88,075
Total Liabilities and Net Assets / Fund Balance$4,663,036$4,438,616▼ $224,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,969,191$1,248,513$4,217,704
Land$244,390-$244,390
Other Land Buildings$103,411$53,654$157,065
Equipment$49,178$65,853$115,031
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Russell GreenPresident
Peggy BohmeVice President
Shelley BettisExecutive Director
Shirley Bowen MonteroAssistant Treasurer
Gordon ApplemanSecretary
John FonvielleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568
Program Service Revenue
$204,000
Investment Income
$51,972
Other Revenue
$0
All Other Contributions
$568
Change in Net Assets
$-155,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,126
Grants and Similar Amounts Paid$204,000
Total Fundraising Expense$34,587
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$204,000--$204,000
Depreciation Depletion$121,996$7,180$14,339$143,515
Insurance$19,863$1,169$2,334$23,366
Fees for Services Other--$11,055$11,055
Fees for Services Accounting-$7,525-$7,525
Fees for Service Investment Mgmnt Fees-$6,912-$6,912
Other Expenses$8,230$484$670$670
Office Expenses-$180-$180
Total Functional Expenses$354,089$23,450$34,587$412,126
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
What About Remembering Me Center IncFort Worth, TX501(c)(3)Assist With Occupancy Expenses$204,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“The board treasurer reviews the form 990 with the outside accounting firm prior to making it available for review by the entire board before filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is provided a copy of our conflict of interest policy and is required to sign a confirmation that they have received, understand and will abide by the policy. Generally all of the members of the board are aware of any conflicts of interest that may arise with its members of salaried officers of the organization. These individuals do not take part in discussions or votes relating to transactions where they are not independent. Disclosure has been made, the board member shall refrain from participating in any activity or discussion of such matter. In addition, the board member shall not vote or use his or her personal influence to affect the voting on such matter, and such member should not be counted in determining the quorum of a meeting at which action on such matter is to be taken. The minutes of the meeting shall reflect the individual's abstention from voting.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warm Foundation
EIN
75-2753822
Phone
8178702272
Address
809 LIPSCOMB STREET, FORT WORTH, TX 76104-3121

Signing Officer

Name
John Fonvielle
Title
Treasurer
Phone
8178702272
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Bettis
Formed
1996
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Lacey M Quatsoe
Phone
4078021200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The warm place and warm foundation are organized as nonprofit organizations under section 501(c)(3) of the internal revenue code. This section exempts them from taxes on income. Accordingly, no provision for federal income taxes has been included in the combined financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income from unrelated business for the year ended december 31, 2024. The warm place and warm foundation account for uncertain tax positions in accordance with fasb asc no. 740, income taxes. As of december 31, 2024, they have no liability for uncertain tax positions. The warm place and warm foundation's tax returns are subject to review and examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0136345
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES FACILITIES & SUPPORT TO WHAT ABOUT REMEMBERING ME CENTER (THE WARM PLACE)
IRS990/AllOtherContributionsAmt0568
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHELLEY BETTIS
IRS990/BooksInCareOfDetail/PhoneNum08178702272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 LIPSCOMB ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0568
IRS990/CYGrantsAndSimilarPaidAmt0204000
IRS990/CYInvestmentIncomeAmt051972
IRS990/CYOtherExpensesAmt0208126
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0204000
IRS990/CYRevenuesLessExpensesAmt0-155586
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0412126
IRS990/CYTotalFundraisingExpenseAmt034587
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256540
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt014339
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07180
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121996
IRS990/DepreciationDepletionGrp/TotalAmt0143515
IRS990/Desc0PROVIDED FACILITIES AND FINANCIAL SUPPORT TO WHAT ABOUT REMEMBERING ME CENTER, INC. (D.B.A. THE WARM PLACE) FOR ITS PURPOSE OF PROVIDING SUPPORT FOR CHILDREN AND THEIR FAMILIES WHO ARE EXPERIENCING THE DEATH OF A FAMILY MEMBER OR FRIEND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0354089
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07525
IRS990/FeesForServicesAccountingGrp/TotalAmt07525
IRS990/FeesForServicesOtherGrp/FundraisingAmt011055
IRS990/FeesForServicesOtherGrp/TotalAmt011055
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06912
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06912
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt516616
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY BOHME
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FONVIELLE
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON APPLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY BOWEN MONTERO
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELLEY BETTIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5137110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05619
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0204000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0204000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0204000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0260282
IRS990/GrossReceiptsAmt0511203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02334
IRS990/InsuranceGrp/ManagementAndGeneralAmt01169
IRS990/InsuranceGrp/ProgramServicesAmt019863
IRS990/InsuranceGrp/TotalAmt023366
IRS990/InvestmentIncomeGrp/ExclusionAmt046353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046353
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01089282
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01040933
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01368020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03357651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03366170
IRS990/LandBldgEquipCostOrOtherBssAmt04734190
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0254663
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES FACILITIES AND FINANCIAL SUPPORT TO WHAT ABOUT REMEMBERING ME CENTER, INC. (D.B.A. THE WARM PLACE) FOR ITS PURPOSE OF PROVIDING SUPPORT FOR CHILDREN AND THEIR FAMILIES WHO ARE EXPERIENCING THE DEATH OF A FAMILY MEMBER OR FRIEND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04526691
IRS990/NetAssetsOrFundBalancesEOYAmt04438616
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067511
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04526691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04438616
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OfficeExpensesGrp/TotalAmt0180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0966
IRS990/OtherExpensesGrp/FundraisingAmt15223
IRS990/OtherExpensesGrp/FundraisingAmt2670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0484
IRS990/OtherExpensesGrp/ProgramServicesAmt08230
IRS990/OtherExpensesGrp/TotalAmt09680
IRS990/OtherExpensesGrp/TotalAmt15223
IRS990/OtherExpensesGrp/TotalAmt2670
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLEY BETTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM AFFILIATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109200
IRS990/PYInvestmentIncomeAmt045575
IRS990/PYOtherExpensesAmt0182400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0109200
IRS990/PYRevenuesLessExpensesAmt0-131457
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0291600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160143
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-155586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031513
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
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/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE WARM FOUNDATION'S BYLAWS DO NOT SPECIFICALLY GIVE WHAT ABOUT REMEMBERING ME CENTER CONTROL OR SUPERVISION OVER THE FOUNDATION OR ITS BOARD. HOWEVER, AS THE MAJORITY OF THE MEMBERS OF THE FOUNDATION'S BOARD ARE ALSO ON THE BOARD OF ITS SUPPORTED ENTITY AND BOTH ENTITIES HAVE THE SAME EXECUTIVE DIRECTOR, IT IS EFFECTIVELY CONTROLLED BY IT. ALSO, THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES OF ITS OWN, IT IS EFFECTIVELY OPERATED BY ITS SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752220859
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0204000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WHAT ABOUT REMEMBERING ME CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0204000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02969191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01248513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04217704
IRS990ScheduleD/EquipmentGrp/BookValueAmt049178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0244390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE WARM PLACE AND WARM FOUNDATION ARE ORGANIZED AS NONPROFIT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS SECTION EXEMPTS THEM FROM TAXES ON INCOME. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEAR ENDED DECEMBER 31, 2024. THE WARM PLACE AND WARM FOUNDATION ACCOUNT FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC NO. 740, INCOME TAXES. AS OF DECEMBER 31, 2024, THEY HAVE NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE WARM PLACE AND WARM FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03366170
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0204000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WITH OCCUPANCY EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WHAT ABOUT REMEMBERING ME CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0752220859
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0809 LIPSCOMB STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE WARM FOUNDATION, INC. WAS FORMED TO HOLD AND INVEST ASSETS FOR THE BENEFIT OF THE WHAT ABOUT REMEMBERING ME CENTER, INC, A RELATED SUPPORTED ORGANIZATION. THESE FUNDS ARE USED TO SUPPORT THE ACTIVITIES OF THE CENTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0124110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHELLEY BETTIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153726
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER REVIEWS THE FORM 990 WITH THE OUTSIDE ACCOUNTING FIRM PRIOR TO MAKING IT AVAILABLE FOR REVIEW BY THE ENTIRE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS PROVIDED A COPY OF OUR CONFLICT OF INTEREST POLICY AND IS REQUIRED TO SIGN A CONFIRMATION THAT THEY HAVE RECEIVED, UNDERSTAND AND WILL ABIDE BY THE POLICY. GENERALLY ALL OF THE MEMBERS OF THE BOARD ARE AWARE OF ANY CONFLICTS OF INTEREST THAT MAY ARISE WITH ITS MEMBERS OF SALARIED OFFICERS OF THE ORGANIZATION. THESE INDIVIDUALS DO NOT TAKE PART IN DISCUSSIONS OR VOTES RELATING TO TRANSACTIONS WHERE THEY ARE NOT INDEPENDENT. DISCLOSURE HAS BEEN MADE, THE BOARD MEMBER SHALL REFRAIN FROM PARTICIPATING IN ANY ACTIVITY OR DISCUSSION OF SUCH MATTER. IN ADDITION, THE BOARD MEMBER SHALL NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE TO AFFECT THE VOTING ON SUCH MATTER, AND SUCH MEMBER SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM OF A MEETING AT WHICH ACTION ON SUCH MATTER IS TO BE TAKEN. THE MINUTES OF THE MEETING SHALL REFLECT THE INDIVIDUAL'S ABSTENTION FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WHAT ABOUT REMEMBERING ME CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752220859
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT FOR CHILDREN & FAMILIES AFTER DEATH OF LOVED ONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0809 LIPSCOMB STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT WORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04663036
IRS990/TotalAssetsEOYAmt04438616
IRS990/TotalAssetsGrp/BOYAmt04663036
IRS990/TotalAssetsGrp/EOYAmt04438616
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0568
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034587
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136345
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0136345
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04526691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04438616
IRS990/TotalOtherCompensationAmt016616
IRS990/TotalProgramServiceExpensesAmt0354089
IRS990/TotalProgramServiceRevenueAmt0204000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256540

Document Assets

No mirrored PDF or thumbnail assets are attached yet.