Civic Intelligence

Warm Blessings Inc.

990 • Fiscal year 2017 • EIN 81-0677279

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

Organization ProfileWWW.WARMBLESSINGSINC.COM
PO Box 2384Elizabethtown, KY 42702

(270) 737-2929

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$25,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$550,105

Up $71,532 (+15%) from 2016

Net Assets

Up

$547,219

Up $70,283 (+15%) from 2016

Liabilities

Up

$2,886

Up $1,249 (+76%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin89th percentile

Revenue

Down

$172,404

Down $19,373 (-10%) from 2016

Expenses

Down

$102,121

Down $3,042 (-2.9%) from 2016

Net Income

Down

$70,283

Down $16,331 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2011: $30,546Liabilities 2011: $02011Assets 2012: $115,222Liabilities 2012: $0Net Assets 2012: $115,2222012Assets 2013: $276,057Liabilities 2013: $0Net Assets 2013: $276,0572013Assets 2014: $379,269Liabilities 2014: $6,332Net Assets 2014: $372,9372014Assets 2015: $398,526Liabilities 2015: $8,204Net Assets 2015: $390,3222015Assets 2016: $478,573Liabilities 2016: $1,637Net Assets 2016: $476,9362016Assets 2017: $550,105Liabilities 2017: $2,886Net Assets 2017: $547,2192017Assets 2018: $618,354Liabilities 2018: $3,273Net Assets 2018: $615,0812018Assets 2019: $628,403Liabilities 2019: $1,297Net Assets 2019: $627,1062019Assets 2020: $812,748Liabilities 2020: $9,881Net Assets 2020: $802,8672020Assets 2021: $742,376Liabilities 2021: $10,815Net Assets 2021: $731,5612021Assets 2022: $723,850Liabilities 2022: $13,949Net Assets 2022: $709,9012022Assets 2023: $560,775Liabilities 2023: $17,753Net Assets 2023: $543,0222023Assets 2024: $497,046Liabilities 2024: $39,867Net Assets 2024: $457,1792024

Highlighted filing

2017

Assets$550,105
Liabilities$2,886
Net Assets$547,219
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $97,230Expenses 2011: $145,560Net Income 2011: -$48,3302011Revenue 2012: $137,032Expenses 2012: $52,356Net Income 2012: $84,6762012Revenue 2013: $105,798Expenses 2013: $150,532Net Income 2013: -$44,7342013Revenue 2014: $182,831Expenses 2014: $85,951Net Income 2014: $96,8802014Revenue 2015: $106,294Expenses 2015: $88,909Net Income 2015: $17,3852015Revenue 2016: $191,777Expenses 2016: $105,163Net Income 2016: $86,6142016Revenue 2017: $172,404Expenses 2017: $102,121Net Income 2017: $70,2832017Revenue 2018: $195,432Expenses 2018: $127,570Net Income 2018: $67,8622018Revenue 2019: $144,731Expenses 2019: $132,706Net Income 2019: $12,0252019Revenue 2020: $353,841Expenses 2020: $178,080Net Income 2020: $175,7612020Revenue 2021: $281,529Expenses 2021: $352,835Net Income 2021: -$71,3062021Revenue 2022: $493,253Expenses 2022: $507,813Net Income 2022: -$14,5602022Revenue 2023: $380,013Expenses 2023: $550,358Net Income 2023: -$170,3452023Revenue 2024: $273,131Expenses 2024: $363,586Net Income 2024: -$90,4552024

Highlighted filing

2017

Revenue$172,404
Expenses$102,121
Net Income$70,283
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$172,404
Mission and Program Overview

Mission

To serve people living in poverty with compassion by providing basic services and partnering with the community to meet that goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,339$232,415▼ $17,924
Savings and Temporary Cash Investments$161,557$223,958▲ $62,401
Cash and Non-Interest-Bearing Accounts$66,677$93,732▲ $27,055
Total Assets$478,573$550,105▲ $71,532
Liabilities
Other Liabilities$1,637$2,886▲ $1,249
Total Liabilities$1,637$2,886▲ $1,249
Net Assets / Fund Balance
Unrestricted Net Assets$476,936$547,219▲ $70,283
Total Net Assets Fund Balance$476,936$547,219▲ $70,283
Total Liabilities and Net Assets / Fund Balance$478,573$550,105▲ $71,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$182,415$76,574$258,989
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda FunkExecutive DiFT$25,000$25,000

Board Members and Trustees

NameTitle
Teresa R McmahanPresident
Diane PankinBoard Member
Diane SturdivantBoard Member
Linda PepperBoard Member
Lindsey AkersBoard Member
Marie ColasantBoard Member
Robin GarciaBoard Member
Terry BerganBoard Member
John ThomsettSecretary
David CowherdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,723
Program Service Revenue
$0
Investment Income
$576
Other Revenue
$18,105
All Other Contributions
$153,723
Change in Net Assets
$70,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,281
Salaries, Compensation, and Employee Benefits$26,840
Total Fundraising Expense$2,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,750$6,250-$25,000
Depreciation Depletion$16,131$1,793-$17,924
Occupancy$12,399$1,378-$13,777
Insurance$5,020$250-$5,270
Payroll Taxes$1,380$460-$1,840
Other Expenses$4,137-$1,176$1,176
Fees for Services Accounting-$1,057-$1,057
All Other Expenses--$879$879
Office Expenses-$603-$603
Fees for Services Other$380$15-$395
Advertising-$352-$352
Conferences and Meetings$285--$285
Travel$124--$124
Total Functional Expenses$87,908$12,158$2,055$102,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cardboard Natio$15,370$15,370-$15,370
Total Events$15,370$15,370-$15,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$2,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the executive director and treasurer prior to signing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed with the board members annually, with the board members acknowledging compliance.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request to the appropriate organization individuals.”

Filing and Contact Details

Filer

Filer Name
Warm Blessings Inc
EIN
81-0677279
Phone
2707372929
Address
PO BOX 2384, ELIZABETHTOWN, KY 42702

Signing Officer

Name
Linda Funk
Title
Executive Director
Phone
2707372929
Signed
2018-06-29

Organization Details

Principal Officer
Linda Funk
Formed
2005
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
250

Preparer

Firm
Jones & Hurley Cpas Pllc
Address
312 NORTH MULBERRY, ELIZABETHTOWN, KY 42701-2752
Preparer
Melissa S Martin CPA
Phone
2707370858
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0767
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0718355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107599
IRS990ScheduleA/Total509Grp/TotalAmt0718355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0719122
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232415
IRS990ScheduleD/TotalLiabilityAmt02886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARDBOARD NATIO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015370
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD MEMBERS ANNUALLY, WITH THE BOARD MEMBERS ACKNOWLEDGING COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE APPROPRIATE ORGANIZATION INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0478573
IRS990/TotalAssetsEOYAmt0550105
IRS990/TotalAssetsGrp/BOYAmt0478573
IRS990/TotalAssetsGrp/EOYAmt0550105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153723
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01637
IRS990/TotalLiabilitiesEOYAmt02886
IRS990/TotalLiabilitiesGrp/BOYAmt01637
IRS990/TotalLiabilitiesGrp/EOYAmt02886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547219
IRS990/TotalProgramServiceExpensesAmt087908
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt017779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172404
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550105
IRS990/TravelGrp/ProgramServicesAmt0124
IRS990/TravelGrp/TotalAmt0124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0476936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0547219
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0272 CANARY DR
IRS990/USAddress/CityNm0ELIZABETHTOWN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WARMBLESSINGSINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA FUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02707372929
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARM BLESSINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0810677279
ReturnHeader/Filer/PhoneNum02707372929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2384
ReturnHeader/Filer/USAddress/CityNm0ELIZABETHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007552E8820A7523029A49D72BC501035FA61C908
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007552E8820A7523029A49D72BC501035FA61C908
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.107.25
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:57:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261608733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & HURLEY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 NORTH MULBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0427012752
ReturnHeader/PreparerPersonGrp/PhoneNum02707370858

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,105
Liabilities
$2,886
Net assets
$547,219
Revenue
$172,404
Expenses
$102,121
Net income
$70,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.40$4.57$2.73$3.64$0.90
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.18$5.43$3.80$5.50$1.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.14$7.10$4.93$5.08$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.42$0.11$7.32$2.82$3.53$0.71
2020Detailed filing. Detailed filing data is available for this year.$8.13$0.10$8.03$3.54$1.78$1.76
2019Detailed filing. Detailed filing data is available for this year.$6.28$0.01$6.27$1.45$1.33$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.18$0.03$6.15$1.95$1.28$0.68
2017Detailed filing. Detailed filing data is available for this year.$5.50$0.03$5.47$1.72$1.02$0.70
2016Summary only. Only limited summary data is available for this year.$4.79$0.02$4.77$1.92$1.05$0.87
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.08$3.90$1.06$0.89$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.06$3.73$1.83$0.86$0.97
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.06$1.51$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.37$0.52$0.85
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.97$1.46$0.48