2019-06-05T10:27:48-05:00 2018-09-30 540504608 BROWN EDWARDS & COMPANY LLP 1715 PRATT DRIVE STE 2700 BLACKSBURG VA 24060 990 2017-10-01 541639629 WARM HEARTH FOUNDATION INC WARM 5409611712 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 FERNE MOSCHELLA PRESIDENT AND CEO 5409611712 2019-05-30 1 MARK WOOLWINE P00647446 5404433606 2019-05-28 X 206.248.228.130 2019-05-30 15:17:57 ED P F75A4857B52D28EE9D0B6B28B386CC6B9346B41E 1626BA036CF3DDA5592C13B1B33E888B46C24478 2017 2019-02-21 02:37:17Z FERNE MOSCHELLA 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 663702 0 X WWW.WARMHEARTH.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 64 0 0 303648 251910 0 0 50929 66692 37912 42516 392489 361118 0 0 0 0 180162 178984 0 0 189603 232008 116991 412170 295975 -19681 65143 2199384 2266913 742414 729843 1456970 1537070 X 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 0 0 42938 52892 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 SIX AFFILIATED ORGANIZATIONS WHICH COMPRISE WARM HEARTH VILLAGE, PROVIDING HOUSING TO APPROXIMATELY 350 PERSONS. 42938 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 VA X MARY KEFFER 5404433423 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 MS JO LYNN PRICE TRUSTEE 0.50 X 0 0 0 MR ED BUNCE PRESIDENT 0.50 X X 0 0 0 MR ED LAWHORN TREASURER 0.50 X X 0 0 0 MS NANCY WOLFE SECRETARY 0.50 X X 0 0 0 MR TOM PIERCE TRUSTEE 0.50 X 0 0 0 MS FERNE MOSCHELLA CEO 40.00 X 0 159352 21154 MR WAYNE HOWELL CFO 40.00 X 0 116060 2749 MS TAMBRA DIXON DIRECTOR OF DEVLOP & MKTG 40.00 X 0 104683 15950 MS HEATHER GEARHART VP HEALTH & WELLNESS 40.00 X 0 118639 337 0 498734 40190 0 0 1 0 0 251910 251910 28691 10376 18315 340585 302584 38001 38001 38001 TREASURE TROVE OFF- CA 900099 35876 35876 TREASURE TROVE ON - CA 900099 6560 6560 MISCELLANEOUS 900099 80 80 42516 361118 52892 0 56316 150242 150242 3294 3294 25448 25448 2665 1065 1600 132 132 19594 18302 1292 1387 1387 14338 14338 1361 1361 879 879 42938 42938 6324 6324 5500 5500 OTHER 15152 15152 FUNDRAISING EVENTS 4424 4424 TAXES AND LICENSES 1810 1810 REPAIRS AND MAINTENANCE 487 487 295975 42938 63434 189603 37091 45416 85642 22813 778 210628 136155 80776 74473 1262013 1343539 733862 779894 2199384 2266913 32112 19391 274447 254844 435855 455608 742414 729843 X -282343 -245292 852116 867802 887197 914560 1456970 1537070 2199384 2266913 65143 14957 0 X X 0 1 X 1 0 X X 8 WARM HEARTHINC 237378013 10 1 34996 0 NRV NURSING CENTER 311583073 10 1 555 0 SHOWALTER CENTER 541185223 10 1 5008 0 TROLINGER HOUSE 521224684 10 1 1366 0 NEW RIVER HOUSE 521257779 10 1 637 0 FOUNDER'S FOREST 541185224 10 1 38 0 NEW CENTURY HOUSING 311788636 10 1 38 0 WARM HEARTH AT HOME INC 464213353 10 1 300 0 8 42938 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1276966 27363 81649 86623 1299355 1272832 22016 81477 99359 1276966 1146431 46777 110881 31257 1272832 1063882 127827 -33880 11398 1146431 978720 54652 87648 50000 7138 1063882 0.16100 0.70500 0.13400 0 0 52872 17417 35455 157756 118738 39018 74473 RESIDUAL ESTATE IN REAL PROPERTY 614000 CASH WITH DONOR- IMPOSED RESTRICTIONS 165894 779894 DUE TO FOUNDER'S FOREST 455608 455608 376075 14957 14957 361118 0 361118 295975 0 295975 0 295975 X X 0 0 0 0 0 0 0 0 0 MS FERNE MOSCHELLA CEO 0 159352 0 0 0 0 0 0 0 21154 0 180506 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C THE EMPLOYEE HANDBOOK HAS A STATEMENT OF THE CODE OF CONDUCT AND THE CONFLICT OF INTERESTS 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, SECTION B, LINE 15 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, SECTION C, LINE 19 GOVERNING DOCUMENTS, FORMS 1123 AND THE ANNUAL 990 ARE AVAILABLE TO BE VIEWED IN CARSON LIBRARY UPON WRITTEN REQUEST ADDRESSED TO THE CHIEF FINANCIAL OFFICER. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WARM HEARTH INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 237378013 HOUSING VA 501(C)(3) LINE 11 N/A 0 TROLINGER HOUSE INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 521224684 HOUSING VA 501(C)(3) LINE 11 N/A 0 NEW RIVER HOUSE INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 521257779 HOUSING VA 501(C)(3) LINE 11 N/A 0 FOUNDER'S FOREST INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 541185224 HOUSING VA 501(C)(4) N/A 0 SHOWALTER CENTER INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 541185223 HOUSING VA 501(C)(3) LINE 11 N/A 0 NRV NURSING CENTER INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 311583073 HEALTH CARE VA 501(C)(3) LINE 11 N/A 0 NEW CENTURY HOUSING INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 311788636 HOUSING VA 501(C)(4) N/A 0 WARM HEARTH AT HOME INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 464213353 HOME CARE VA 501(C)(3) LINE 11 N/A 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 WARM HEARTH INC B 35020 CASH NRV NURSING CENTER B 555 CASH SHOWALTER CENTER B 5008 CASH TROLINGER HOUSE B 1366 CASH NEW RIVER HOUSE B 637 CASH FOUNDER'S FOREST E 455584 CASH NEW CENTURY HOUSING B 38 CASH WARM HEARTH AT HOME B 300 CASH FOUNDER'S FOREST B 38 CASH NEW RIVER HOUSE J 6180 CASH