Civic Intelligence

Warm Hands from Warm Hearts Inc

990EZ • Fiscal year 2018 • EIN 81-3986382

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1942%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

97th percentile

230%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$180,746

Up $171,896 (+1942%) from 2017

Net Assets

Up

$124,225

Up $115,375 (+1304%) from 2017

Liabilities

$56,521

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin95th percentile

Revenue

Up

$178,610

Up $124,470 (+230%) from 2017

Expenses

Up

$63,237

Up $17,876 (+39%) from 2017

Net Income

Up

$115,373

Up $106,594 (+1214%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2018

Assets$180,746
Liabilities$56,521
Net Assets$124,225
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

2018

Revenue$178,610
Expenses$63,237
Net Income$115,373
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$178,610
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, soup kitchen 1 day /week serving an average of 100 meals. Once a month operates off-site soup kitchen at Minden Community Center Carpenters Corner- Beckly--
Provided 500 new coats, 900 hats gloves, 1000 pairs of socks plus 253 new slightly used coats distributed at Center of Hope, facility on Main Street, Oak Hill..--
Food of Faith back pack program served 135 school age children on Fridays providing weekend food. Camp Hope, a free week-long, summer camp provided food activites for 50 children.--
Distributed monthly toiletries soap,shampoo, toothpaste,etc and weekly diapers to average of 60 families. Bread Ministry serves 2 assisted living homes in Oak Hill.--
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
4518
Signed
2019-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Teresa F Workman
Address
181 Cardinal Point, Fayetteville, WV 25840
Preparer
Teresa Workman
Phone
3045751477
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. Bread Ministry serves 2 assisted living homes in Oak Hill. Grants and allocations 0, Program service expenses 0”

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

“Interest 2,653”

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

“Supplies 3,051”

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

“Depreciation 4,036”

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

“Products for distribution 14,287”

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

“Assitance to clients 3,634”

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

“Miscellaneous expense 2,520”

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

“Transportation 7,557”

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

“Communications promoting services 573”

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

“Insurance 5,504”

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

“Camp Hope Expense 1,935”

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

“Office General Supplies 2,225”

Form 990-EZ, Part I, Line 20, Net Assets

“Rounding 2”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan on Building and land Beginning of year 0, End of year 56,521”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Kim Bone
IRS990EZ/BooksInCareOfDetail/PhoneNum03042220629
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oak Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05463
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IRS990EZ/ExcessOrDeficitForYearAmt0115373
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IRS990EZ/GrossReceiptsAmt0178610
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124225
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IRS990EZ/OccupancyRentUtltsAndMaintAmt014101
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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/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt047975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Tangible support, food,clothing etc. to those in need
IRS990EZ/PrintingPublicationsPostageAmt0973
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operated food pantry 3 days/week, serving average of 250 familes, soup kitchen 1 day /week serving an average of 100 meals. Once a month operates off-site soup kitchen at Minden Community Center Carpenters Corner- Beckly
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided 500 new coats, 900 hats gloves, 1000 pairs of socks plus 253 new slightly used coats distributed at Center of Hope, facility on Main Street, Oak Hill..
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Food of Faith back pack program served 135 school age children on Fridays providing weekend food. Camp Hope, a free week-long, summer camp provided food activites for 50 children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Distributed monthly toiletries soap,shampoo, toothpaste,etc and weekly diapers to average of 60 families. Bread Ministry serves 2 assisted living homes in Oak Hill.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt056521
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt063237
IRS990EZ/TotalRevenueAmt0178610
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0warmhandswarmheartswv.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0164509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087199
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164509
IRS990ScheduleA/TotalSupportAmt0164512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed monthly toiletries soap,shampoo, toothpaste,etc and weekly diapers to average of 60 families. Bread Ministry serves 2 assisted living homes in Oak Hill. Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 2,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 4,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Products for distribution 14,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Assitance to clients 3,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous expense 2,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transportation 7,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Communications promoting services 573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 5,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Camp Hope Expense 1,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office General Supplies 2,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rounding 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Loan on Building and land Beginning of year 0, End of year 56,521
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Bone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt04518
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
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/IPv4AddressTxt075.109.122.64
ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:51:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teresa F Workman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0181 Cardinal Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025840
ReturnHeader/PreparerPersonGrp/PhoneNum03045751477
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Workman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-24T11:36:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$180,746
Liabilities
$56,521
Net assets
$124,225
Revenue
$178,610
Expenses
$63,237
Net income
$115,373
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