Civic Intelligence

Warm Blessings Inc.

990 • Fiscal year 2020 • EIN 81-0677279

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 21, 2021

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$37,400

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

29%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$812,748

Up $184,345 (+29%) from 2019

Net Assets

Up

$802,867

Up $175,761 (+28%) from 2019

Liabilities

Up

$9,881

Up $8,584 (+662%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin90th percentile

Revenue

Up

$353,841

Up $209,110 (+144%) from 2019

Expenses

Up

$178,080

Up $45,374 (+34%) from 2019

Net Income

Up

$175,761

Up $163,736 (+1362%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$812,748
Liabilities$9,881
Net Assets$802,867
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$353,841
Expenses$178,080
Net Income$175,761
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 21, 2021
Return Version
2020v4.0
Gross Receipts
$353,841
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$335,579$511,458▲ $175,879
Land, Buildings, and Equipment, Net$218,705$231,283▲ $12,578
Cash and Non-Interest-Bearing Accounts$74,119$70,007▼ $4,112
Total Assets$628,403$812,748▲ $184,345
Liabilities
Other Liabilities$1,297$5,172▲ $3,875
Accounts Payable and Accrued Expenses-$4,709-
Total Liabilities$1,297$9,881▲ $8,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$627,106$802,867▲ $175,761
Total Net Assets Fund Balance$627,106$802,867▲ $175,761
Total Liabilities and Net Assets / Fund Balance$628,403$812,748▲ $184,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,754$56,828$213,582
Equipment$24,529$53,127$77,656
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn CashExecutive DiFT$37,400$37,400

Board Members and Trustees

NameTitle
Donielle LovellChair
Lynn BauerVice Chair
Amy Risley-logsdonBoard Member
Chris LecceseBoard Member
Christy CarrBoard Member
Margo BarnettSecretary
Tim HahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,536
Program Service Revenue
$0
Investment Income
$1,305
Other Revenue
$0
All Other Contributions
$352,536
Change in Net Assets
$175,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,671
Salaries, Compensation, and Employee Benefits$55,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,050$9,350-$37,400
Occupancy$24,799$8,266-$33,065
Other Salaries and Wages$6,794$7,279-$14,073
Depreciation Depletion$9,757$3,256-$13,013
Fees for Services Other$4,189$7,764-$11,953
Fees for Services Accounting$5,740$1,913-$7,653
All Other Expenses$5,574$274-$5,848
Payroll Taxes$2,665$1,271-$3,936
Other Expenses$3,191$3,729-$3,191
Total Functional Expenses$134,978$43,102$0$178,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,286
Credit Cards Payable$1,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Dawn Cash
Title
Executive Director
Phone
2707372929
Signed
2021-03-21

Organization Details

Principal Officer
Dawn Cash
Formed
2005
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
250

Preparer

Firm
Melissa S Martin CPA Pllc
Address
P O BOX 1703, ELIZABETHTOWN, KY 42702-1703
Preparer
Melissa S Martin CPA
Phone
2707356473
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191777
IRS990ScheduleA/Total509Grp/TotalAmt0845096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0845096
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213582
IRS990ScheduleD/EquipmentGrp/BookValueAmt024529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077656
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231283
IRS990ScheduleD/TotalLiabilityAmt05172
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0628403
IRS990/TotalAssetsEOYAmt0812748
IRS990/TotalAssetsGrp/BOYAmt0628403
IRS990/TotalAssetsGrp/EOYAmt0812748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352536
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01297
IRS990/TotalLiabilitiesEOYAmt09881
IRS990/TotalLiabilitiesGrp/BOYAmt01297
IRS990/TotalLiabilitiesGrp/EOYAmt09881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802867
IRS990/TotalProgramServiceExpensesAmt0134978
IRS990/TotalReportableCompFromOrgAmt037400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353841
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2384
IRS990/USAddress/CityNm0ELIZABETHTOWN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WARMBLESSINGSINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN CASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02707372929
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-21
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/PreparerFirmGrp/PreparerFirmEIN0475351240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELISSA S MARTIN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1703
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0427021703
ReturnHeader/PreparerPersonGrp/PhoneNum02707356473
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA S MARTIN CPA
ReturnHeader/ReturnTs02021-03-22T16:54:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,748
Liabilities
$9,881
Net assets
$802,867
Revenue
$353,841
Expenses
$178,080
Net income
$175,761
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