2025-08-08T09:00:31+00:00 2024-09-30 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-10-01 541639629 Warm Hearth Foundation Inc WARM 5409611712 2607 WARM HEARTH DRIVE No 100 Blacksburg VA 24060 MOLLY J NEVITT CFO 2025-08-08 true Amy Bibby P00445891 8282542254 2025-07-23 2023 2025-03-06 01:10:19Z WILLIAM LESTER 2607 WARM HEARTH DRIVE No 100 Blacksburg VA 24060 779019 false X WWW.RETIRE.ORG X 1992 VA WARM HEARTH FOUNDATION RECEIVES AND ADMINISTERS SUPPORTING FUNDS FOR THE PURPOSES OF RESIDENTS OF WARM HEARTH VILLAGE AS FOLLOWS: (A) HOUSING SERVICES TO ELDERLY AND HANDICAPPED AS PROVIDED BY TROLINGER HOUSE, INC., NEW RIVER HOUSE, INC., NEW CENTURY HOUSING, INC., AND WARM HEARTH, INC., (B) NON-PROFIT NURSING HOME AND ASSISTED LIVING CARE AS PROVIDED BY NRV NURSING CENTER, INC. AND SHOWALTER CENTER, INC. 5 5 0 250 0 0 718591 641712 0 311 6858 22704 54809 81539 780258 746266 89458 260788 0 0 0 0 0 0 83865 449370 447748 538828 708536 241430 37730 3485543 4027224 240967 171978 3244576 3855246 WARM HEARTH FOUNDATION RECEIVES AND ADMINISTERS SUPPORTING FUNDS FOR THE PURPOSES OF RESIDENTS OF WARM HEARTH VILLAGE AS FOLLOWS: (A) HOUSING SERVICES TO ELDERLY AND HANDICAPPED AS PROVIDED BY TROLINGER HOUSE, INC., NEW RIVER HOUSE, INC., NEW CENTURY HOUSING, INC., AND WARM HEARTH, INC., (B) NON-PROFIT NURSING HOME AND ASSISTED LIVING CARE AS PROVIDED BY NRV NURSING CENTER, INC. AND SHOWALTER CENTER, INC. false false 573343 260788 THE CORPORATION RECEIVES AND ADMINISTERS CHARITABLE CONTRIBUTIONS FOR THE SUPPORT OF WARM HEARTH VILLAGE, A SENIORS HOUSING COMMUNITY IN BLACKSBURG, VIRGINIA. WARM HEARTH VILLAGE PROVIDES ELDERLY AND HANDICAPPED PERSONS WITH AFFORDABLE HOUSING. THE CORPORATION PROVIDES SUPPORT TO EIGHT AFFILIATED ORGANIZATIONS WHICH COMPRISE WARM HEARTH VILLAGE, PROVIDING HOUSING TO APPROXIMATELY 350 PERSONS. 573343 true true false false false false false false true true false false true true false true true false false false false false false true false false true true true false false false false false false false false false false false false false true false false false true 4 0 true 0 false false false false false false false false false false false false X 5 5 false false false false true true false true true false false false true true true true true true true false X Molly J Nevitt 5404433423 2607 Warm Hearth Dr Ste 100 Blacksburg VA 24060 Karen Hanks Secretary 0.5 4.0 X X 0 0 0 Mike Spears Treasurer 0.5 4.0 X X 0 0 0 Thomas Pierce President 0.5 4.0 X X 0 0 0 Richard Shepherd Trustee 0.5 3.5 X 0 0 0 Savanna Dyer Trustee 0.5 3.5 X 0 0 0 Molly Nevitt CFO 0.5 39.5 X 0 148246 3923 William Lester President and CEO 0.5 39.5 X 0 185761 5248 Alison Trigg Showalter Admin 0.5 39.5 X 0 105534 499 Kevin Sands RN Director 0.5 39.5 X 0 106749 3140 Shaunna Andrews Director of Nursing 0.5 39.5 X 0 103685 2061 Tambra Dixon VP of Philanthropy 0.5 39.5 X 0 120181 3317 Walter Williams Director of Network Services 0.5 39.5 X 0 107463 3292 0 877619 21480 0 false true false 0 641712 641712 311 311 0 0 0 0 311 0 0 22704 22704 0 22704 22704 54155 32753 21402 21402 60072 60072 60072 65 0 0 65 65 746266 0 0 104554 246086 246086 14702 14702 2116 2116 3236 3236 2653 1585 1068 0 15 15 14275 3973 10302 3405 1762 1643 10825 10825 1407 1348 59 1386 1386 7093 7093 10070 10070 shared services 211651 109839 30559 71253 other program services 163992 163992 fundraising 12612 12612 Repairs and maintenance 1415 1415 1597 653 944 0 708536 573343 51328 83865 403831 242836 246500 353690 824 0 0 175094 133024 49163 42070 2170522 2774074 0 0 614703 614554 3485543 4027224 26752 25153 156829 137226 0 57386 9599 240967 171978 X 35004 3000551 3209572 854695 3244576 3855246 3485543 4027224 X 37730 405056 167884 X X false true X true false X X 8 Warm Hearth 237378013 9 true 34299 0 New River House Inc 521257779 9 true 3693 0 NRV Nursing Center Inc 311583073 9 true 150707 0 Showalter Center Inc 541185223 9 true 0 0 Trolinger House Inc 521224684 9 true 7387 0 Founder's Forest Inc 541185224 9 true 0 0 New Century housing Inc 311788636 9 true 0 0 Warm Hearth at Home Inc 464213353 9 true 50000 0 8 246086 0 false false false false false false false false false false false false false false false true false Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name THE ORGANIZATION'S BYLAWS REFER TO ITS SUPPORTED ORGANIZATIONS AS WARM HEARTH INC. AND ITS AFFILIATED NON-PROFIT CORPORATIONS. THIS ALLOWS THE FOUNDATION TO SUPPORT ANY NEW NON-PROFIT CORPORATIONS THAT JOIN WARM HEARTH IN CARRYING OUT ITS TAX-EXEMPT PURPOSE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2261679 263018 427760 75926 2876531 1863604 221468 228672 52065 2261679 2012050 123074 -271520 0 1863604 1828269 25205 271883 113307 2012050 1400323 493072 106851 171977 1828269 0.031 0.969 0.0 false false 52872 40168 12704 122222 92856 29366 42070 Residual Interest in real estate 614000 rou asset 554 614554 Due to affiliates 9045 lease liability 554 9599 1319206 405056 167884 572940 746266 0 0 746266 708536 0 0 708536 0 0 708536 Schedule D, Part V, Line 4 Intended uses of endowment funds THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS OF WARM HEARTH VILLAGE TO BE SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Change in split-interest agreement - 19603 In-kind contributions - 148281 Cheeseburger in Parrot-dise 54155 54155 1128 1625 30000 0 0 54155 54155 1128 1625 30000 32753 21402 true Warm Hearth 2607 Warm Hearth Drive suite 100 blacksburg VA 24060 237378013 501(C)(3) 34299 general support NRV Nursing Center Inc 2607 Warm Hearth Drive suite 100 blacksburg VA 24060 311583073 501(C)(3) 150707 general support Trolinger House Inc 2607 Warm Hearth Drive suite 100 blacksburg VA 24060 521224684 501(C)(3) 7387 general support Warm Hearth at Home Inc 2607 Warm Hearth Drive suite 100 blacksburg VA 24060 464213353 501(C)(3) 50000 general support 4 0 Employee scholarships 11 9000 employee emergency assistance 9 5702 false false false false false false true false false William Lester President and CEO 0 171746 0 14015 0 0 0 5248 0 0 0 191009 0 0 Molly Nevitt CFO 0 129726 0 18520 0 0 0 3923 0 0 0 152169 0 0 Schedule J, Part I, Line 6b Compensation contingent on net earnings of a related organization There is a tiered bonus pool for the CEO based on the net earnings of all 9 organizations. It is paid through Warm Hearth, Inc. Form 990, Part VI, Line 15 WARM HEARTH, A RELATED ORGANIZATION, COMPENSATES THE ORGANIZATION'S OFFICERS AND EMPLOYEES. A COMMITTEE OF THE BOARD OF DIRECTORS IS APPOINTED TO REVIEW THE COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES AND FOR ESTABLISHING THE NEW PAY RATES OF THESE EMPLOYEES. COMPENSATION IS COMPARED WITH SALARY SURVEY INFORMATION AVAILABLE FROM NATIONAL TRADE ASSOCIATIONS ENGAGED IN SIMILAR ACTIVITIES. THE COMPENSATION LEVEL IS DETERMINED BY CONSENSUS OF THE COMMITTEE AND REPORTED TO HUMAN RESOURCES. Form 990, Part VI, Line 6 Classes of members or stockholders THE MEMBERS OF THE CORPORATION CONSIST OF THE MEMBERS OF THE BOARD OF DIRECTORS OF WARM Hearth Inc. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE MEMBERS OF THE CORPORATION ELECT THE TRUSTEES OF THE BOARD AND HAVE THE POWER TO REMOVE TRUSTEES OF THE BOARD. Form 990, Part VI, Line 11b Review of form 990 by governing body A COPY OF THE RETURN IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FINANCE COMMITTEE DISCUSSES THE 990 AT THEIR REGULARLY SCHEDULED MEETING IN MAY OF EACH YEAR. THE FINANCE COMMITTEE IS RESPONSIBLE FOR RECEIVING THE AUDIT REPORTS OF THE INDEPENDENT AUDITOR AND REVIEWING THE FORM 990 PREPARED BY THE INDEPENDENT ACCOUNTANTS. THE FINANCE COMMITTEE REPORTS BACK TO THE BOARD OF DIRECTORS ANY RECOMMENDATIONS OR FINDINGS OF THEIR STUDY. Form 990, Part VI, Line 12c Conflict of interest policy THE EMPLOYEE HANDBOOK HAS A STATEMENT OF THE CODE OF CONDUCT AND THE CONFLICT OF INTEREST POLICY. THE BOARD MEMBER ORIENTATION MATERIALS INCLUDE THIS INFORMATION AS WELL. THE EMPLOYEES ARE ASKED TO REVIEW THIS POLICY AS A PART OF THEIR ANNUAL PERFORMANCE REVIEW AND BOARD MEMBERS ARE REQUESTED TO UPDATE THEIR COMMITMENT TO THIS POLICY UPON RE-ELECTION TO A NEW TERM. Form 990, Part VI, Line 19 Required documents available to the public Form 990 is available upon request. The governing documents, financial statements, and conflict of interest policy is not available for public inspection. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue miscellaneous - Total Revenue: 65, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 65; Form 990, Part XI, Line 9 Other changes in net assets or fund balances change in split-interest agreement - 19603; In-kind contributions - 148281; Form 990, Part XII, Line 2c Change of oversight process or selection process the process has not changed since the prior year. Founders Forest Inc 2607 Warm Hearth Drive Suite 100 Blacksburg VA 24060 541185224 Housing VA 501(c)(4) NA false New Century Housing Inc 2607 Warm Hearth Drive Suite 100 Blacksburg VA 24060 311788636 Housing VA 501(c)(4) NA false NRV Nursing Center 2607 Warm Hearth Drive Suite 100 Blacksburg VA 24060 311583073 Health Care VA 501(c)(3) 10 NA false New River House Inc 2607 Warm Hearth Drive Suite 100 Blacksburg VA 24060 521257779 Housing VA 501(c)(3) 10 NA false Showalter Center 2607 Warm Hearth Drive Suite 100 Blacksburg VA 24060 541185223 Housing VA 501(c)(3) 10 NA false Trolinger House Inc 2607 Warm Hearth Drive Suite 100 Blacksburg VA 24060 521224684 Housing VA 501(c)(3) 10 NA false Warm Hearth at Home 2607 Warm Hearth Drive Suite 100 Blacksburg VA 24060 464213353 Home Care VA 501(c)(3) 10 NA false Warm Hearth Inc 2607 Warm Hearth Drive Suite 100 Blacksburg VA 24060 237378013 Housing VA 501(c)(3) 10 NA false false true false false true false false false false false true false false false true true false false false