Civic Intelligence

Warm Foundation Inc.

990 • Fiscal year 2018 • EIN 75-2753822

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,842

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 52.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,820,801

Down $125,021 (-4.2%) from 2017

Net Assets

Down

$2,817,406

Down $128,416 (-4.4%) from 2017

Liabilities

Up

$3,395

Up $3,395 from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin18th percentile

Revenue

Up

$178,082

Up $26,273 (+17%) from 2017

Expenses

Up

$200,546

Up $7,777 (+4.0%) from 2017

Net Income

Up

-$22,464

Up $18,496 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$2,820,801
Liabilities$3,395
Net Assets$2,817,406
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$178,082
Expenses$200,546
Net Income-$22,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$260,050
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$1,674,320$1,609,486▼ $64,834
Investments in Publicly Traded Securities$1,162,495$1,100,570▼ $61,925
Savings and Temporary Cash Investments$98,553$104,418▲ $5,865
Cash and Non-Interest-Bearing Accounts$10,454$6,327▼ $4,127
Total Assets$2,945,822$2,820,801▼ $125,021
Liabilities
Accounts Payable and Accrued Expenses-$3,395-
Total Liabilities$0$3,395▲ $3,395
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,440,550$1,394,489▼ $46,061
Unrestricted Net Assets$1,439,672$1,357,317▼ $82,355
Permanently Rstr Net Assets$65,600$65,600→ $0
Total Net Assets Fund Balance$2,945,822$2,817,406▼ $128,416
Total Liabilities and Net Assets / Fund Balance$2,945,822$2,820,801▼ $125,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,349,884$875,028$2,224,912
Land$244,390-$244,390
Leasehold Improvements$12,207$39,903$52,110
Other Land Buildings$3,005$20,515$23,520

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,506,150-▼ $46,061-$1,460,089
2017$1,368,692-▲ $137,458-$1,506,150
2016$1,316,566-▲ $52,126-$1,368,692
2015$1,322,605$50,000▼ $2,076$53,963$1,316,566
2014$1,241,834-▲ $80,771-$1,322,605
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Shelley SpikesExecutive Director$92,842$92,842

Board Members and Trustees

NameTitle
Russell GreenPresident
Peggy BohmeVice President
John M Richardson MdDirector
Shirley BowenDirector
Gordon ApplemanSecretary
John FonvielleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050
Program Service Revenue
$109,200
Investment Income
$67,832
Other Revenue
$0
All Other Contributions
$1,050
Change in Net Assets
$-22,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,972
Revenue Not Reported on Financial Statements
$117,110
Revenue Not Reported on Form 990
$-105,952
Other Revenue Adjustments
$109,200
Total Revenue per Audited Statements
$-44,980
Total Revenue per Form 990
$178,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,200
Other Expenses$91,346
Total Fundraising Expense$7,539
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,200--$109,200
Depreciation Depletion$55,109$3,242$6,483$64,834
Fees for Service Investment Mgmnt Fees-$7,910-$7,910
Insurance$6,575$387$774$7,736
Fees for Services Accounting-$4,394-$4,394
Fees for Services Legal-$3,395-$3,395
Occupancy$2,392$141$282$2,815
Other Expenses-$262-$262
Total Functional Expenses$173,276$19,731$7,539$200,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$200,546
Expenses Not Reported on Financial Statements$117,110
Other Expense Adjustments$109,200
Expenses per Audited Statements$83,436
Total Expenses per Audited Statements$83,436
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
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 11B

“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 remembering me center (the warm place). Shelley spikes was employed as the executive director of the warm place for 2018. As full-time employees, both of them 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
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Spikes
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, 2018. The warm place and warm foundation account for uncertain tax positions in accordance with fasb asc no. 740, income taxes. As of december 31, 2018, 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, 2018, the tax return years open for audit include tax years ended december 31, 2015 through december 31, 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution to related organization 109,200.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contribution to related organization 109,200.”

Raw XML AppendixShowing 400 of 484 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/ProgramServiceRevenueGrp/Desc0RENT FROM AFFILIATED O
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109200
IRS990/PYInvestmentIncomeAmt042109
IRS990/PYOtherExpensesAmt083569
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0109200
IRS990/PYRevenuesLessExpensesAmt0-40960
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0192769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22464
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104418
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/OtherSupportSumAmt015908
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752220859
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt015908
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0109200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WHAT ABOUT REMEMBERING ME CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0109200
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01349884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0875028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02224912
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01506150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01460089
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01368692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01506150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01316566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01368692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01322605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01316566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt053963
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01241834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01322605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080771
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0117110
IRS990ScheduleD/ExpensesSubtotalAmt083436
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07910
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07910
IRS990ScheduleD/LandGrp/BookValueAmt0244390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012207
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052110
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-105952
IRS990ScheduleD/OtherExpensesNotIncludedAmt0109200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023520
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0109200
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04490
IRS990ScheduleD/RevenueNotReportedAmt0-105952
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0117110
IRS990ScheduleD/RevenueSubtotalAmt060972
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, 2018. THE WARM PLACE AND WARM FOUNDATION ACCOUNT FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC NO. 740, INCOME TAXES. AS OF DECEMBER 31, 2018, 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, 2018, THE TAX RETURN YEARS OPEN FOR AUDIT INCLUDE TAX YEARS ENDED DECEMBER 31, 2015 THROUGH DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION TO RELATED ORGANIZATION 109,200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION TO RELATED ORGANIZATION 109,200.
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/TermEndowmentBalanceEOYPct00.95510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01609486
IRS990ScheduleD/TotalExpensesPerForm990Amt0200546
IRS990ScheduleD/TotalRevenuePerForm990Amt0178082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-44980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083436
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0109200
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 REMEMBERING ME CENTER (THE WARM PLACE). SHELLEY SPIKES WAS EMPLOYED AS THE EXECUTIVE DIRECTOR OF THE WARM PLACE FOR 2018. AS FULL-TIME EMPLOYEES, BOTH OF THEM 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 11B
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/InvolvedAmt0109200
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
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,820,801
Liabilities
$3,395
Net assets
$2,817,406
Revenue
$178,082
Expenses
$200,546
Net income
-$22,464
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