Civic Intelligence

Warm Hands from Warm Hearts Inc

990EZ • Fiscal year 2017 • EIN 81-3986382

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

Organization Profilewarmhandswarmheartswv.org
319 Main Street EastOak Hill, WV 25901

(304) 222-0629

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,850

No earlier filing loaded for comparison.

Net Assets

$8,850

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

$54,140

No earlier filing loaded for comparison.

Expenses

$45,361

No earlier filing loaded for comparison.

Net Income

$8,779

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $8,850Net Assets 2017: $8,8502017Assets 2018: $180,746Liabilities 2018: $56,521Net Assets 2018: $124,2252018Assets 2019: $193,243Liabilities 2019: $74,238Net Assets 2019: $119,0052019Assets 2020: $191,063Liabilities 2020: $70,704Net Assets 2020: $120,3592020Assets 2021: $187,662Liabilities 2021: $66,904Net Assets 2021: $120,7582021Assets 2022: $178,369Liabilities 2022: $62,945Net Assets 2022: $115,4242022Assets 2023: $177,354Liabilities 2023: $62,945Net Assets 2023: $114,4092023

Highlighted filing

2017

Assets$8,850
Liabilities-
Net Assets$8,850
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $54,140Expenses 2017: $45,361Net Income 2017: $8,7792017Revenue 2018: $178,610Expenses 2018: $63,237Net Income 2018: $115,3732018Revenue 2019: $85,516Expenses 2019: $90,736Net Income 2019: -$5,2202019Revenue 2020: $91,172Expenses 2020: $89,818Net Income 2020: $1,3542020Revenue 2021: $115,550Expenses 2021: $115,151Net Income 2021: $3992021Revenue 2022: $69,833Expenses 2022: $75,092Net Income 2022: -$5,2592022Revenue 2023: $36,586Expenses 2023: $37,428Net Income 2023: -$8422023

Highlighted filing

2017

Revenue$54,140
Expenses$45,361
Net Income$8,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.3
Gross Receipts
$54,140
Mission and Program Overview

Mission

Tangible support, food,clothing etc. to those in need

Program Services

DescriptionGrantsExpenses
Operated food pantry 3 days/week, serving average of 250 familes-$9,400
Distributed monthly toiletries soap,shampoo, toothpaste,etc and weekly diapers to average of 60 families.-$5,100
Provided 526 new coats, 800 hats gloves, 800 pairs socks, 208 scarves to students in 10 Fayette County elementary schools. Plus 208 new slightly used coats distributed at Center of Hope scarves hung on outside door handles.-$4,700
Food of Faith back pack program served 69 school age children on Fridays providing weekend food.-$3,400
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BonePresidentFT$0--
Kim BoneTreasuerPT$0--
Sara HambrickBoard Member-$0--
Mark KratzBoard Member-$0--
Kelly MurdockBoard MemberPT$0--
Bobby AthaVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Warm Hands From Warm Hearts Inc
EIN
81-3986382
Address
319 Main Street East, Oak Hill, WV 25901

Signing Officer

Name
Mike Bone
Title
President
Signed
2018-04-05
Discuss with paid preparer
No

Preparer

Firm
Ryan and Associates Ac
Address
307 WEST MAIN STREET, OAK HILL, WV 25901
Preparer
Teresa Workman
Phone
3044694174
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Distributed monthly toiletries soap,shampoo, toothpaste,etc and weekly diapers to average of 60 families. Grants and allocations 0, Program service expenses 5,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,555”

Form 990-EZ, Part I, Line 16, Other Expenses

“Products for distribution 23,165”

Form 990-EZ, Part I, Line 16, Other Expenses

“Assitance to clients 515”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 658”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous expense 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Transportation 3,855”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations to other organization 1,575”

Form 990-EZ, Part I, Line 16, Other Expenses

“Communications promoting services 875”

Form 990-EZ, Part III, Line 31

“Other programs services Provided monthly toiletries shampoo, soap, toothpaste, toilet papter,etc Also provided diapers weekly to appoximately 60 famiies.”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kim Bone
IRS990EZ/BooksInCareOfDetail/PhoneNum03042220629
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oak Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08850
IRS990EZ/GrossReceiptsAmt054140
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08850
IRS990EZ/OccupancyRentUtltsAndMaintAmt09130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Bone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Bone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sara Hambrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Kratz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelly Murdock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bobby Atha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice-president
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Tangible support, food,clothing etc. to those in need
IRS990EZ/PrintingPublicationsPostageAmt0833
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operated food pantry 3 days/week, serving average of 250 familes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided 526 new coats, 800 hats gloves, 800 pairs socks, 208 scarves to students in 10 Fayette County elementary schools. Plus 208 new slightly used coats distributed at Center of Hope scarves hung on outside door handles.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Food of Faith back pack program served 69 school age children on Fridays providing weekend food.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Distributed monthly toiletries soap,shampoo, toothpaste,etc and weekly diapers to average of 60 families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt045361
IRS990EZ/TotalProgramServiceExpensesAmt022600
IRS990EZ/TotalRevenueAmt054140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0warmhandswarmheartswv.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077310
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt077310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077310
IRS990ScheduleA/TotalSupportAmt077310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed monthly toiletries soap,shampoo, toothpaste,etc and weekly diapers to average of 60 families. Grants and allocations 0, Program service expenses 5,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Products for distribution 23,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assitance to clients 515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous expense 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation 3,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations to other organization 1,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Communications promoting services 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other programs services Provided monthly toiletries shampoo, soap, toothpaste, toilet papter,etc Also provided diapers weekly to appoximately 60 famiies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part III, Line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Bone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warm Hands From Warm Hearts Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0813986382
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 Main Street East
ReturnHeader/Filer/USAddress/CityNm0Oak Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DCF8974E116FBAF5E8A9CB5B715B0E9DE228AC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DCF8974E116FBAF5E8A9CB5B715B0E9DE228AC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.121.57
ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:44:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN AND ASSOCIATES AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025901
ReturnHeader/PreparerPersonGrp/PhoneNum03044694174
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Workman
ReturnHeader/ReturnTs02018-04-05T08:46:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,850
Liabilities
-
Net assets
$8,850
Revenue
$54,140
Expenses
$45,361
Net income
$8,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.63$1.14$0.37$0.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.63$1.15$0.70$0.75$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.67$1.21$1.16$1.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.71$1.20$0.91$0.90$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.74$1.19$0.86$0.91$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.57$1.24$1.79$0.63$1.15
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.54$0.45$0.09