Civic Intelligence

Warmhearts

990EZ • Fiscal year 2022 • EIN 83-4105330

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

3401 Brown RdOregon, OH 43616

(419) 350-1368

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Up

$6,831

Up $3,160 (+86%) from 2020

Net Assets

$6,971

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$3,070

Down $2,137 (-41%) from 2020

Expenses

Down

$1,006

Down $1,241 (-55%) from 2020

Net Income

Down

$2,064

Down $896 (-30%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $711Liabilities 2019: $02019Assets 2020: $3,671Liabilities 2020: $02020Assets 2022: $6,831Liabilities 2022: $0Net Assets 2022: $6,9712022Assets 2023: $7,556Liabilities 2023: $0Net Assets 2023: $7,5562023Assets 2024: $5,262Net Assets 2024: $5,2622024

Highlighted filing

2022

Assets$6,831
Liabilities$0
Net Assets$6,971

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2019: $3,943Expenses 2019: $3,232Net Income 2019: $7112019Revenue 2020: $5,207Expenses 2020: $2,247Net Income 2020: $2,9602020Revenue 2022: $3,070Expenses 2022: $1,006Net Income 2022: $2,0642022Revenue 2023: $3,272Expenses 2023: $2,547Net Income 2023: $7252023Revenue 2024: $899Expenses 2024: $3,193Net Income 2024: -$2,2942024

Highlighted filing

2022

Revenue$3,070
Expenses$1,006
Net Income$2,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$3,593
Mission and Program Overview

Mission

Warming the homeless with blankets and love to give them hope for a better tomorrow

Program Services

DescriptionGrantsExpenses
DISTRIBUTE BLANKETS ,HATS,SOCKS AND GLOVES TO THE HOMELESS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH ANN KESLINGPresident-$0--
REBECCA BIHNSecretary-$0--
LARRY KESLINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Warmhearts
EIN
83-4105330
Phone
4193501368
Address
3401 BROWN RD, OREGON, OH 43616

Signing Officer

Name
Leigh Ann Kesling
Title
President
Phone
4193501368
Signed
2023-11-07
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Helga York
Phone
8004725625
Supplemental Narrative

Additional Explanations

Warm Hearts at A Glance

MISSION STATEMENT

Part 1 Line 1

Here at warmhearts, we know that sometimes all it takes to change the world is a heart of a child. Olivia's passion to help the homeless began when she was just six years old. We work together to make a vision of warming the homeless with blankets and love to give them hope for a better tomorrow.

Part III Statement of Program Service Accomplishments

Warmheartswith olivia holds donation drive for new blankets, gently used hats, socks and gloves where to donate bin at fassett junior high donations accepted february 13th - 17th 2023

Part III Statement of Program Service Accomplishments

Blanket drive scan the qr code online to purchase a blanket for you , and they will donate one to warmhearts to distribute to our area friends in need. Grab a shirt or hat to spread the word about this great organization march 24, 2023

Raw XML Appendix123 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/PersonNm0LARRY KESLING
IRS990EZ/BooksInCareOfDetail/PhoneNum04193501368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03401 BROWN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oregon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03593
IRS990EZ/CostOfGoodsSoldAmt0523
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0274
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04907
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-523
IRS990EZ/GrossReceiptsAmt03593
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06971
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0732
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGH ANN KESLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA BIHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY KESLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WARMING THE HOMELESS WITH BLANKETS AND LOVE TO GIVE THEM HOPE FOR A BETTER TOMORROW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTE BLANKETS ,HATS,SOCKS AND GLOVES TO THE HOMELESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01006
IRS990EZ/TotalRevenueAmt03070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018415
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018415
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03943
IRS990ScheduleA/Total509Grp/TotalAmt018415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HERE AT WARMHEARTS, WE KNOW THAT SOMETIMES ALL IT TAKES TO CHANGE THE WORLD IS A HEART OF A CHILD. OLIVIA'S PASSION TO HELP THE HOMELESS BEGAN WHEN SHE WAS JUST SIX YEARS OLD. WE WORK TOGETHER TO MAKE A VISION OF WARMING THE HOMELESS WITH BLANKETS AND LOVE TO GIVE THEM HOPE FOR A BETTER TOMORROW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WARMHEARTSWITH OLIVIA HOLDS DONATION DRIVE FOR NEW BLANKETS, GENTLY USED HATS, SOCKS AND GLOVES WHERE TO DONATE BIN AT FASSETT JUNIOR HIGH DONATIONS ACCEPTED FEBRUARY 13TH - 17TH 2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BLANKET DRIVE SCAN THE QR CODE ONLINE TO PURCHASE A BLANKET FOR YOU , AND THEY WILL DONATE ONE TO WARMHEARTS TO DISTRIBUTE TO OUR AREA FRIENDS IN NEED. GRAB A SHIRT OR HAT TO SPREAD THE WORD ABOUT THIS GREAT ORGANIZATION MARCH 24, 2023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0WARM HEARTS AT A GLANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
ReasonableCauseExplanation/ExplanationTxt0PLEASE ABATE ANY PENALTY FOR LATE FILING. WARMHEARTS IS A VERY SMALL NONPROFIT ORGANIZATION AND WE DID NOT KNOW THE PAPERS HAVE TO BE FILED ELETRONICALLY
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARMHEARTS
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0834105330
ReturnHeader/Filer/PhoneNum04193501368
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helga York
ReturnHeader/ReturnTs02023-11-07T18:32:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEIGH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KESLING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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