Civic Intelligence

Warm Foundation Inc.

990 • Fiscal year 2015 • EIN 75-2753822

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization ProfileN/A
809 Lipscomb StreetFort Worth, TX 76104-3121

(817) 870-2272

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,932,430

Down $36,122 (-1.2%) from 2014

Net Assets

Down

$2,922,315

Down $36,326 (-1.2%) from 2014

Liabilities

Up

$10,115

Up $204 (+2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin57th percentile

Revenue

Down

$210,983

Down $29,888 (-12%) from 2014

Expenses

Down

$200,776

Down $8,701 (-4.2%) from 2014

Net Income

Down

$10,207

Down $21,187 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2015

Assets$2,932,430
Liabilities$10,115
Net Assets$2,922,315
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$210,983
Expenses$200,776
Net Income$10,207
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$471,934
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,796,924$1,803,134▲ $6,210
Investments in Publicly Traded Securities$1,082,625$1,055,776▼ $26,849
Cash and Non-Interest-Bearing Accounts$63,711$37,445▼ $26,266
Savings and Temporary Cash Investments$25,292$36,075▲ $10,783
Total Assets$2,968,552$2,932,430▼ $36,122
Liabilities
Other Liabilities$9,911$10,115▲ $204
Total Liabilities$9,911$10,115▲ $204
Net Assets / Fund Balance
Unrestricted Net Assets$1,636,036$1,605,749▼ $30,287
Temporarily Rstr Net Assets$1,257,005$1,250,966▼ $6,039
Permanently Rstr Net Assets$65,600$65,600→ $0
Total Net Assets Fund Balance$2,958,641$2,922,315▼ $36,326
Total Liabilities and Net Assets / Fund Balance$2,968,552$2,932,430▼ $36,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,522,908$700,503$2,223,411
Land$244,390-$244,390
Equipment$25,691$26,419$52,110
Other Land Buildings$10,145$13,375$23,520

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,322,605$50,000▼ $2,076$53,963$1,316,566
2014$1,241,834-▲ $80,771-$1,322,605
2013$1,132,064-▲ $109,770-$1,241,834
2012$1,063,811-▲ $76,103$7,850$1,132,064
2011$1,081,615-▼ $10,598$7,206$1,063,811
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Shirley BowenExecutive Director$83,281$83,281

Board Members and Trustees

NameTitle
Russell GreenPresident
Peggy BohmeVice President
John RichardsonDirector
David AmendAssistant Treasurer
Gordon ApplemanSecretary
John FonvielleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$109,200
Investment Income
$51,783
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$10,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,375
Revenue Not Reported on Financial Statements
$126,608
Revenue Not Reported on Form 990
$-46,533
Other Revenue Adjustments
$119,315
Total Revenue per Audited Statements
$37,842
Total Revenue per Form 990
$210,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,315
Other Expenses$81,461
Total Fundraising Expense$171
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,315--$119,315
Depreciation Depletion$63,199--$63,199
Fees for Service Investment Mgmnt Fees-$7,294-$7,294
Insurance$6,488$171$171$6,830
Fees for Services Accounting-$4,009-$4,009
Other Expenses-$129-$129
Total Functional Expenses$189,002$11,603$171$200,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$200,776
Expenses Not Reported on Financial Statements$126,608
Other Expense Adjustments$119,315
Expenses per Audited Statements$74,168
Total Expenses per Audited Statements$74,168
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
What About Remembering Me Center IncFort Worth, TX-Assist With Occupancy Expenses-
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 Affiliate$10,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
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 11

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

Form 990, Part VI, Section B, Line 12

“At the beginning of each new board member's term of office, 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.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VII, Lines 7 and 8

“Average hours per week for paid employees of a related organization - the what about me remembering center (the warm place). Shirley bowen was employed as the executive director of the warm place for 2015. As a full-time employee, she worked an average of 40 hours a week.”

Form 990, Part VI, Section B, Lines 12, 13, & 14.

“The warm foundation, inc. Does not have written conflict of interest, whistleblower and document retention and destruction policies of its own. However, it is operated as part of its supported organization, sharing office space and employees. The foundation has no employees of its own. Therefore, the foundation relies on the policies of the what about remembering me center, inc.(the warm place). The directors of the organization sign the warm place's conflict of interest statement annually.”

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
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Bowen
Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted funds are restricted for the upkeep and improvements to the building owned by the foundation and used by the what about remembering me center for its operations. The income from permanently restricted funds is used to support the center's operations.”

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, 2015. The warm place and warm foundation account for uncertain tax positions in accordance with fasb asc no. 740, income taxes. As of december 31, 2015, 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. Tax returns are open for audit by these authorities for three years from the due date of the return or the date actually filed. As of december 31, 2015, the tax return years open for audit include tax years ended december 31, 2012 through december 31, 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution to related organization 119,315.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contribution to related organization 119,315.”

Raw XML AppendixShowing 400 of 479 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES 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/AllOtherContributionsAmt050000
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHIRLEY BOWEN
IRS990/BooksInCareOfDetail/PhoneNum08178702272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 LIPSCOMB STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063711
IRS990/CashNonInterestBearingGrp/EOYAmt037445
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050000
IRS990/CYGrantsAndSimilarPaidAmt0119315
IRS990/CYInvestmentIncomeAmt051783
IRS990/CYOtherExpensesAmt081461
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0109200
IRS990/CYRevenuesLessExpensesAmt010207
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0200776
IRS990/CYTotalFundraisingExpenseAmt0171
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210983
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063199
IRS990/DepreciationDepletionGrp/TotalAmt063199
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/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0189002
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04009
IRS990/FeesForServicesAccountingGrp/TotalAmt04009
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07294
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07294
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65470
IRS990/Form990PartVIISectionAGrp/PersonNm0GORDON APPLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY BOHME
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID AMEND
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN FONVIELLE
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSELL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHIRLEY BOWEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt677811
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt033250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0119315
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0119315
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0119315
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0294201
IRS990/GrossReceiptsAmt0471934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0171
IRS990/InsuranceGrp/ManagementAndGeneralAmt0171
IRS990/InsuranceGrp/ProgramServicesAmt06488
IRS990/InsuranceGrp/TotalAmt06830
IRS990/InvestmentIncomeGrp/ExclusionAmt018533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018533
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01082625
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01055776
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0740297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01796924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01803134
IRS990/LandBldgEquipCostOrOtherBssAmt02543431
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0260951
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/NetAssetsOrFundBalancesBOYAmt02958641
IRS990/NetAssetsOrFundBalancesEOYAmt02922315
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46533
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129
IRS990/OtherExpensesGrp/TotalAmt0129
IRS990/OtherLiabilitiesGrp/BOYAmt09911
IRS990/OtherLiabilitiesGrp/EOYAmt010115
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt065600
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt065600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHIRLEY BOWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM AFFILIATED O
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115233
IRS990/PYInvestmentIncomeAmt046571
IRS990/PYOtherExpensesAmt094244
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0109200
IRS990/PYRevenuesLessExpensesAmt031394
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0209477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010207
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036075
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 THE 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, IT IS EFFECTIVELY CONTROLLED BY IT. ALSO, AS THE FOUNDATION OPERATES OUT OF THE SAME OFFICES AS THE WARM PLACE, AND AS 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/OtherSupportSumAmt014253
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752220859
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt014253
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0119315
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WHAT ABOUT REMEMBERING ME CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0119315
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/BuildingsGrp/BookValueAmt01522908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0700503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02223411
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01322605
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01316566
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2076
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt053963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01241834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01322605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01132064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01241834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01063811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01132064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076103
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01081615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01063811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07206
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052110
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0126608
IRS990ScheduleD/ExpensesSubtotalAmt074168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07293
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07293
IRS990ScheduleD/LandGrp/BookValueAmt0244390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244390
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-46533
IRS990ScheduleD/OtherExpensesNotIncludedAmt0119315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0119315
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04980
IRS990ScheduleD/RevenueNotReportedAmt0-46533
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0126608
IRS990ScheduleD/RevenueSubtotalAmt084375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED FUNDS ARE RESTRICTED FOR THE UPKEEP AND IMPROVEMENTS TO THE BUILDING OWNED BY THE FOUNDATION AND USED BY THE WHAT ABOUT REMEMBERING ME CENTER FOR ITS OPERATIONS. THE INCOME FROM PERMANENTLY RESTRICTED FUNDS IS USED TO SUPPORT THE CENTER'S OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2015. THE WARM PLACE AND WARM FOUNDATION ACCOUNT FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC NO. 740, INCOME TAXES. AS OF DECEMBER 31, 2015, 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. TAX RETURNS ARE OPEN FOR AUDIT BY THESE AUTHORITIES FOR THREE YEARS FROM THE DUE DATE OF THE RETURN OR THE DATE ACTUALLY FILED. AS OF DECEMBER 31, 2015, THE TAX RETURN YEARS OPEN FOR AUDIT INCLUDE TAX YEARS ENDED DECEMBER 31, 2012 THROUGH DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION TO RELATED ORGANIZATION 119,315.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION TO RELATED ORGANIZATION 119,315.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.95020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01803134
IRS990ScheduleD/TotalExpensesPerForm990Amt0200776
IRS990ScheduleD/TotalLiabilityAmt010115
IRS990ScheduleD/TotalRevenuePerForm990Amt0210983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt074168
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0119315
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/RecipientTable/ValuationMethodUsedDesc0CASH PAID
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE WARM FOUNDATION, INC. WAS FORMED TO HOLD AND INVEST ASSETS FOR THE BENEFIT OF THE WHAT ABOUT REMEMBERING ME CENTER, INC. THESE FUNDS ARE USED TO SUPPORT THE ACTIVITIES OF THE CENTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
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 990 WITH THE OUTSIDE ACCOUNTING FIRM PRIOR MAKING IT AVAILABLE FOR REVIEW BY THE ENTIRE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE BEGINNING OF EACH NEW BOARD MEMBER'S TERM OF OFFICE, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVERAGE HOURS PER WEEK FOR PAID EMPLOYEES OF A RELATED ORGANIZATION - THE WHAT ABOUT ME REMEMBERING CENTER (THE WARM PLACE). SHIRLEY BOWEN WAS EMPLOYED AS THE EXECUTIVE DIRECTOR OF THE WARM PLACE FOR 2015. AS A FULL-TIME EMPLOYEE, SHE WORKED AN AVERAGE OF 40 HOURS A WEEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE WARM FOUNDATION, INC. DOES NOT HAVE WRITTEN CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF ITS OWN. HOWEVER, IT IS OPERATED AS PART OF ITS SUPPORTED ORGANIZATION, SHARING OFFICE SPACE AND EMPLOYEES. THE FOUNDATION HAS NO EMPLOYEES OF ITS OWN. THEREFORE, THE FOUNDATION RELIES ON THE POLICIES OF THE WHAT ABOUT REMEMBERING ME CENTER, INC.(THE WARM PLACE). THE DIRECTORS OF THE ORGANIZATION SIGN THE WARM PLACE'S CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, LINES 7 AND 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINES 12, 13, & 14.
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WHAT ABOUT REMEMBERING ME CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752220859
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SUPPORT FOR CHILDREN AND FAMILIES AFTER THE DEATH OF A 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/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0119315
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1109200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WHAT ABOUT REMEMBERING ME CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WHAT ABOUT REMEMBERING ME CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,932,430
Liabilities
$10,115
Net assets
$2,922,315
Revenue
$210,983
Expenses
$200,776
Net income
$10,207
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