2015-05-08T13:38:34-05:00 2014-09-30 541593990 WARREN AND KOSS PC 19 NORTH BROAD STREET SALEM VA 241533735 990 2013-10-01 541639629 WARM HEARTH FOUNDATION INC WARM 5409611712 2607 WARM HEARTH DRIVE ROOM/SUITE 100 BLACKSBURG VA 24060 FERNE MOSCHELLA CHIEF EXECUTIVE OFFICER 5409611712 2015-05-06 true DAVID C WARREN P00658852 5403752883 2015-05-04 2013 2016-02-25 16:41:14Z FERNE MOSCHELLA 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 393998 false 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 0 363678 355020 0 20784 38908 70 384462 393998 0 0 135981 143123 0 9004 375399 161340 511380 304463 -126918 89535 1407906 1635198 378430 469523 1029476 1165675 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. false false 88839 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. 88839 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 2 0 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true true false VA X WARM HEARTH INC 5405529176 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 X MR TONY DISTLER TRUSTEE X X 0 0 0 MR ED BUNCE TRUSTEE X X 0 0 0 MR ED LAWHORN TRUSTEE X X 0 0 0 MS NANCY WOLFE TRUSTEE X 0 0 0 MR TOM PIERCE TRUSTEE X 0 0 0 false false false 355020 22698 355020 38908 38463 445 OTHER REVENUE 70 70 70 393998 38533 445 117763 117763 3460 3460 13100 13100 8800 8800 4620 4620 3233 3233 2304 772 1532 16759 16759 4894 4894 16482 16482 1026 1026 245 245 11683 11683 102 102 OTHER CONTRIBUTIONS TO WH 85839 85839 FUNDRAISING EVENTS 7445 2457 4988 DEVELOPMENT CONTRACTED & 2250 743 1507 OTHER CONTRIBUTIONS TO KC 2000 2000 2458 1000 481 977 304463 88839 206620 9004 58490 207766 262788 240779 241063 118292 107907 122771 978721 1063882 1407906 1635198 28742 30556 349688 438967 378430 469523 X -90325 14603 428421 388507 691380 762565 1029476 1165675 1407906 1635198 89535 46664 X false true X true false X X X false false false WARM HEARTH INC 237378013 9 true false true 85839 NRV NURSING CENTER INC 311583073 9 true false true 2000 SHOWALTER CENTER INC 541185223 9 true false true 1000 3 88839 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 978720 92300 7318 1063882 756599 128745 102849 9473 978720 603905 49060 111564 7930 756599 515221 73378 20763 5457 603905 355348 136106 24789 1022 515221 0.18800 0.81200 false false 54052 54052 187011 187011 118292 -118292 122771 DUE TO FOUNDERS FOREST, INC. 388967 DUE TO WHI 50000 DUE TO FF 438967 440662 46664 46664 393998 393998 304463 304463 304463 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, 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. WARM HEARTH INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 237378013 HOUSING VA 501C3 9 N/A false TROLINGER HOUSE INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 521224684 HOUSING VA 501C3 9 N/A false NEW RIVER HOUSE INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 521257779 HOUSING VA 501C3 9 N/A false FOUNDERS FOREST INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 541185224 HOUSING VA 501C4 N/A false SHOWALTER CENTER INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 541185223 HOUSING VA 501C3 9 N/A false NRV NURSING CENTER INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 311583073 HEALTHCARE VA 501C3 9 N/A false NEW CENTURY HOUSING INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 311788636 HOUSING VA 501C4 N/A false WARM HEARTH AT HOME INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 464213353 HOME CARE VA 501C3 9 N/A false false true false false false false false false false false true false false false false false false false false WARM HEARTH INC B 85839 CASH NRV NURSING CENTER INC B 2000 CASH SHOWALTER CENTER INC B 1000 CASH NEW RIVER HOUSE INC K 6180 CASH