2018-05-15T13:15:21-05:00 2017-09-30 540504608 BROWN EDWARDS & COMPANY LLP 1715 PRATT DRIVE STE 2700 BLACKSBURG VA 24060 990 2016-10-01 541639629 WARM HEARTH FOUNDATION INC WARM 5409611712 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 FERNE MOSCHELLA PRESIDENT AND CEO 5409611712 2018-05-15 1 MARK WOOLWINE P00647446 5404433606 2018-05-15 X 2016 2022-09-23 18:48:47Z FERNE MOSCHELLA 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 777359 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 TROUNGER 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 0 0 0 666085 303648 0 0 37929 50929 44987 37912 749001 392489 0 0 0 0 155672 180162 0 0 200622 324969 232008 480641 412170 268360 -19681 2234008 2199384 787905 742414 1446103 1456970 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 TROUNGER 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 158377 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. 158377 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 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 0.00 X X 0 0 0 MR ED BUNCE TRUSTEE 0.00 X X 0 0 0 MR ED LAWHORN TRUSTEE 0.00 X X 0 0 0 MS NANCY WOLFE TRUSTEE 0.00 X 0 0 0 MR TOM PIERCE TRUSTEE 0.00 X 0 0 0 MS FERNE MOSCHELLA PRESIDENT AND CEO 40.00 X 0 201025 5136 MR WAYNE HOWELL CFO 40.00 X 0 134849 0 0 335874 5136 0 0 1 0 0 303648 303648 27629 10223 17406 408170 384870 23300 23300 23300 TREASURE TROVE OFF- CA 900099 28272 28272 TREASURE TROVE ON - CA 900099 9257 9257 383 383 37912 392489 48135 0 40706 146919 146919 3992 3992 18168 124 18044 11083 11083 39 39 3530 3530 1374 1374 5140 5140 14999 14999 2398 2398 13936 13936 1118 352 766 53 53 158377 158377 6300 6300 4648 4648 FUNDRAISING EVENTS 5631 5631 CONTRACTED AND CONSULTI 5306 5306 TAXES AND LICENSES 2314 2314 MAINTENANCE 1770 1770 5075 5075 412170 158377 53171 200622 30914 37091 121704 85642 203 210607 129831 84732 80776 1227753 1262013 768702 733862 2234008 2199384 28322 32112 294050 274447 465533 435855 787905 742414 X -93615 -282343 674537 852116 865181 887197 1446103 1456970 2234008 2199384 -19681 30548 0 X X 0 1 X 1 0 X X 7 WARM HEARTH INC 237378013 10 1 90895 0 NRV NURSING CENTER 311583073 10 1 29383 0 SHOWALTER CENTER 541185223 10 1 32486 0 TROLINGER HOUSE 521224684 10 1 290 0 NEW RIVER HOUSE 521257779 10 1 145 0 FOUNDER'S FOREST 541185224 10 1 2026 0 NEW CENTURY HOUSING 311788636 10 1 3152 0 7 158377 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1272832 22016 81477 99359 1276966 1146431 46777 110881 31257 1272832 1063882 127827 -33880 11398 1146431 978720 54652 87648 50000 7138 1063882 756599 128745 102849 9473 978720 0.16510 0.69480 0.14010 0 0 52872 16094 36778 157735 113737 43998 80776 RESIDUAL ESTATE IN REAL PROPERTY 614000 CASH WITH DONOR- IMPOSED RESTRICTIONS 119862 733862 DUE TO FOUNDER'S FOREST 435855 435855 423037 30548 30548 392489 0 392489 412170 0 412170 0 412170 X X 0 0 0 0 0 0 1 0 0 MS FERNE MOSCHELLA PRESIDENT AND CEO 0 172793 0 28232 0 0 0 5136 0 0 0 206161 0 0 PART I, LINE 6 THE CHIEF EXECUTIVE OFFICER WAS PAID A BONUS OF $28,232 FOR PERFORMANCE BASED ON THE NET OPERATING RESULTS OF THE COMBINED OPERATIONS OF THE NINE NON-PROFIT ORGANIZATIONS SUBJECT TO THE COMMON CONTROL OF THE BOARD OF DIRECTORS. 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 10 N/A 0 TROLINGER HOUSE INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 521224684 HOUSING VA 501(C)(3) LINE 10 N/A 0 NEW RIVER HOUSE INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 521257779 HOUSING VA 501(C)(3) LINE 10 N/A 0 FOUNDER'S FROEST 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 10 N/A 0 NRV NURSING CENTER INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 311583073 HEALTH CARE VA 501(C)(3) LINE 10 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 10 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 90895 CASH NRV NURSING CENTER B 29383 CASH SHOWALTER CENTER B 32486 CASH TROLINGER HOUSE B 290 CASH NEW RIVER HOUSE B 145 CASH FOUNDER'S FOREST B 2026 CASH NEW CENTURY HOUSING B 3152 CASH NEW RIVER HOUSE K 6180 CASH FOUNDER'S FOREST E 435855 CASH