Civic Intelligence

Warm Foundation Inc.

990 • Fiscal year 2022 • EIN 75-2753822

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2023

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

79th percentile

$129,301

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

98th percentile

439%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,828,861

Up $1,659,549 (+52%) from 2021

Net Assets

Up

$4,576,826

Up $1,450,222 (+46%) from 2021

Liabilities

Up

$252,035

Up $209,327 (+490%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$1,935,449

Up $1,576,075 (+439%) from 2021

Expenses

Up

$261,483

Up $5,085 (+2.0%) from 2021

Net Income

Up

$1,673,966

Up $1,570,990 (+1526%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$4,828,861
Liabilities$252,035
Net Assets$4,576,826
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$1,935,449
Expenses$261,483
Net Income$1,673,966
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$2,053,190
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$1,479,654$2,611,713▲ $1,132,059
Investments in Publicly Traded Securities$1,475,285$1,208,636▼ $266,649
Savings and Temporary Cash Investments$41,180$955,906▲ $914,726
Cash and Non-Interest-Bearing Accounts$173,193--
Pledges and Grants Receivable-$51,027-
Total Assets$3,169,312$4,828,861▲ $1,659,549
Other Assets Total-$1,579-
Liabilities
Accounts Payable and Accrued Expenses$25,208$252,035▲ $226,827
Other Liabilities$17,500$0▼ $17,500
Total Liabilities$42,708$252,035▲ $209,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,933,604$2,656,103▼ $277,501
Net Assets With Donor Restrictions$193,000$1,920,723▲ $1,727,723
Total Net Assets Fund Balance$3,126,604$4,576,826▲ $1,450,222
Total Liabilities and Net Assets / Fund Balance$3,169,312$4,828,861▲ $1,659,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,117,183$1,107,729$2,224,912
Other Land Buildings$1,237,233$23,520$1,260,753
Land$244,390-$244,390
Leasehold Improvements$12,907$53,933$66,840

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$193,000-▲ $1,803,201$75,478$1,920,723
2021$1,774,897-▲ $288,671$1,870,568$193,000
2020$1,647,131-▲ $127,766-$1,774,897
2019$1,460,089-▲ $187,042-$1,647,131
2018$1,506,150-▼ $46,061-$1,460,089
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Shelley BettisExecutive Director$129,301$129,301

Board Members and Trustees

NameTitle
Russell GreenPresident
Peggy BohmeVice President
Shirley Bowen MonteroDirector
Gordon ApplemanSecretary
John FonvielleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803,701
Program Service Revenue
$109,200
Investment Income
$22,548
Other Revenue
$0
All Other Contributions
$1,803,701
Change in Net Assets
$1,673,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,817,900
Revenue Not Reported on Financial Statements
$117,549
Revenue Not Reported on Form 990
$-223,744
Other Revenue Adjustments
$109,200
Total Revenue per Audited Statements
$1,594,156
Total Revenue per Form 990
$1,935,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,083
Grants and Similar Amounts Paid$109,200
Total Fundraising Expense$81,572
Professional Fundraising Fees$12,200
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,200--$109,200
Depreciation Depletion$52,365$3,080$6,161$61,606
Fees for Services Management--$42,000$42,000
Fees for Services Professional Fundraising--$12,200$12,200
Fees for Service Investment Mgmnt Fees-$8,349-$8,349
Insurance$6,004$353$705$7,062
Fees for Services Accounting-$6,810-$6,810
Travel--$658$658
Office Expenses--$643$643
Other Expenses-$-6,462$19,205$-6,462
Total Functional Expenses$167,569$12,342$81,572$261,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$261,483
Expenses per Audited Statements$143,934
Total Expenses per Audited Statements$143,934
Expenses Not Reported on Financial Statements$117,549
Other Expense Adjustments$109,200
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
What About Remembering Me Center IncFort Worth, TX501(c)(3)Assist With Occupancy Expenses$109,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,200
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
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 12C

“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 bettis was employed as the executive director of the warm place for 2022. As a full-time employee, she worked an average of 40 hours a week.”

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
2023-07-25
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
801 CHERRY ST SUITE 1400, FORT WORTH, TX 76102
Preparer
Rosalinda Marikar CPA
Phone
8178775000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Capital campaign for the expansion of the warm place facilities.”

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.”

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, 2022. The warm place and warm foundation account for uncertain tax positions in accordance with fasb asc no. 740, income taxes. As of december 31, 2022, 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.”

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 490 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/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.
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051027
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLEY BETTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM AFFILIATED O
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109200
IRS990/PYInvestmentIncomeAmt0106674
IRS990/PYOtherExpensesAmt0104426
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0109200
IRS990/PYRevenuesLessExpensesAmt0102976
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0256398
IRS990/PYTotalProfFndrsngExpnsAmt042772
IRS990/PYTotalRevenueAmt0359374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01673966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0955906
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/OtherSupportSumAmt08951
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752220859
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt08951
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0109200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WHAT ABOUT REMEMBERING ME CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0109200
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/BookValueAmt01117183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01107729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02224912
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0193000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01920723
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01803201
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt075478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01774897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0193000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0288671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01870568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01647131
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01774897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01460089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01647131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01506150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01460089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46061
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0117549
IRS990ScheduleD/ExpensesSubtotalAmt0143934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08349
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08349
IRS990ScheduleD/LandGrp/BookValueAmt0244390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066840
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-223744
IRS990ScheduleD/OtherExpensesNotIncludedAmt0109200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01237233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01260753
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0109200
IRS990ScheduleD/RevenueNotReportedAmt0-223744
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0117549
IRS990ScheduleD/RevenueSubtotalAmt01817900
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.
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, 2022. THE WARM PLACE AND WARM FOUNDATION ACCOUNT FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC NO. 740, INCOME TAXES. AS OF DECEMBER 31, 2022, 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/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/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02611713
IRS990ScheduleD/TotalExpensesPerForm990Amt0261483
IRS990ScheduleD/TotalRevenuePerForm990Amt01935449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01594156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143934
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0109200
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. THESE FUNDS ARE USED TO SUPPORT THE ACTIVITIES OF THE CENTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAPITAL CAMPAIGN FOR THE EXPANSION OF THE WARM PLACE FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD TREASURER REVIEWS THE 990 WITH THE OUTSIDE ACCOUNTING FIRM PRIOR MAKING IT AVAILABLE FOR REVIEW BY THE ENTIRE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT 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/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVERAGE HOURS PER WEEK FOR PAID EMPLOYEES OF A RELATED ORGANIZATION - THE WHAT ABOUT REMEMBERING ME CENTER (THE WARM PLACE). SHELLEY BETTIS WAS EMPLOYED AS THE EXECUTIVE DIRECTOR OF THE WARM PLACE FOR 2022. AS A FULL-TIME EMPLOYEE, SHE WORKED AN AVERAGE OF 40 HOURS A WEEK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, LINES 7 AND 8
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/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,828,861
Liabilities
$252,035
Net assets
$4,576,826
Revenue
$1,935,449
Expenses
$261,483
Net income
$1,673,966
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