Civic Intelligence

Warm Blessings Inc.

990 • Fiscal year 2018 • EIN 81-0677279

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

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$25,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$618,354

Up $68,249 (+12%) from 2017

Net Assets

Up

$615,081

Up $67,862 (+12%) from 2017

Liabilities

Up

$3,273

Up $387 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin86th percentile

Revenue

Up

$195,432

Up $23,028 (+13%) from 2017

Expenses

Up

$127,570

Up $25,449 (+25%) from 2017

Net Income

Down

$67,862

Down $2,421 (-3.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$618,354
Liabilities$3,273
Net Assets$615,081
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$195,432
Expenses$127,570
Net Income$67,862
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$195,432
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
Savings and Temporary Cash Investments$223,958$288,305▲ $64,347
Land, Buildings, and Equipment, Net$232,415$224,094▼ $8,321
Cash and Non-Interest-Bearing Accounts$93,732$105,955▲ $12,223
Total Assets$550,105$618,354▲ $68,249
Liabilities
Other Liabilities$2,886$3,273▲ $387
Total Liabilities$2,886$3,273▲ $387
Net Assets / Fund Balance
Unrestricted Net Assets$547,219$615,081▲ $67,862
Total Net Assets Fund Balance$547,219$615,081▲ $67,862
Total Liabilities and Net Assets / Fund Balance$550,105$618,354▲ $68,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,094$91,654$265,748
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda FunkExecutive DiFT$25,000$25,000
Joey BrownAssistant ExPT$8,255$8,255
Tina BahrTreasurerPT$1,095$1,095

Board Members and Trustees

NameTitle
Lindsey AkersPresident
Diane PankninBoard Member
Linda PepperBoard Member
Marie ColasantBoard Member
Robin GarciaBoard Member
Terry BerganBoard Member
John ThomsettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$160,486
Program Service Revenue
$0
Investment Income
$1,873
Other Revenue
$33,073
All Other Contributions
$160,486
Change in Net Assets
$67,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,307
Salaries, Compensation, and Employee Benefits$36,263
Total Fundraising Expense$3,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,942$9,408-$34,350
Occupancy$13,990$1,555-$15,545
Depreciation Depletion$13,612$1,468-$15,080
Insurance$4,931$186-$5,117
Other Expenses$5,894-$2,595$2,595
Payroll Taxes$1,435$478-$1,913
All Other Expenses$337$165$1,097$1,599
Fees for Services Accounting-$1,121-$1,121
Office Expenses-$577-$577
Conferences and Meetings$410--$410
Travel$204--$204
Advertising-$153-$153
Total Functional Expenses$108,767$15,111$3,692$127,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$16,646$16,646-$16,646
Cardboard Natio$14,350$14,350-$14,350
Total Events$30,996$30,996-$30,996
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$2,693
Sales Tax Payable$496
Payroll Tax Liabilities$84
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
2019-04-29

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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt077502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0540
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0806188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155508
IRS990ScheduleA/Total509Grp/TotalAmt0806188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0806728
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265748
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224094
IRS990ScheduleD/TotalLiabilityAmt03273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARDBOARD NATIO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030996
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550105
IRS990/TotalAssetsEOYAmt0618354
IRS990/TotalAssetsGrp/BOYAmt0550105
IRS990/TotalAssetsGrp/EOYAmt0618354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160486
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03692
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02886
IRS990/TotalLiabilitiesEOYAmt03273
IRS990/TotalLiabilitiesGrp/BOYAmt02886
IRS990/TotalLiabilitiesGrp/EOYAmt03273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615081
IRS990/TotalProgramServiceExpensesAmt0108767
IRS990/TotalReportableCompFromOrgAmt034350
IRS990/TotalRevenueGrp/ExclusionAmt032582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195432
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618354
IRS990/TravelGrp/ProgramServicesAmt0204
IRS990/TravelGrp/TotalAmt0204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0547219
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0615081
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA FUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02707372929
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:20:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261608733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & HURLEY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 NORTH MULBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$618,354
Liabilities
$3,273
Net assets
$615,081
Revenue
$195,432
Expenses
$127,570
Net income
$67,862
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