WARM HEARTH FOUNDATION INCORPORATED: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WARM HEARTH FOUNDATION INCORPORATED (EIN 54-1639629)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-05-16
IRS object ID: 201321369349301207
Schema version: 2011v1.5
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-16T15:10:12-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WARREN AND KOSS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	19 NORTH BROAD STREET	AddressLine1
City	SALEM	City
State	VA	State
ZIP Code	241533735	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	541639629	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WARM HEARTH FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WARM	NameControl
Phone	5409611712	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2607 WARM HEARTH DRIVE	AddressLine1
Address Line2	ROOM/SUITE 100	AddressLine2
City	BLACKSBURG	City
State	VA	State
ZIP Code	24060	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FERNE MOSCHELLA	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	5409611712	Phone
Date Signed	2013-05-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID C WARREN	Name
Phone	5403752883	Phone
Date Prepared	2013-05-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	FERNE MOSCHELLA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2607 WARM HEARTH DRIVE SUITE 100	AddressLine1
City	BLACKSBURG	City
State	VA	State
ZIP Code	24060	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	617181	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WARMHEARTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1090881	ContributionsGrantsPriorYear
Contributions Grants Current Year	597892	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	642	InvestmentIncomePriorYear
Investment Income Current Year	19289	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1091523	TotalRevenuePriorYear
Total Revenue Current Year	617181	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	84635	SalariesEtcPriorYear
Salaries Etc Current Year	139484	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	147541	TotalFundrsngExpCurrentYear
Other Expense Prior Year	668028	OtherExpensePriorYear
Other Expenses Current Year	459359	OtherExpensesCurrentYear
Total Expenses Prior Year	752663	TotalExpensesPriorYear
Total Expenses Current Year	598843	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	338860	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18338	RevenuesLessExpensesCY
Total Assets BOY	1234439	TotalAssetsBOY
Total Assets EOY	1420949	TotalAssetsEOY
Total Liabilities BOY	269869	TotalLiabilitiesBOY
Total Liabilities EOY	340226	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	964570	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1080723	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	378304	Expense
Description	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.	Description
Total Program Service Expense	378304	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	WARM HEARTH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5405529176	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2607 WARM HEARTH DRIVE SUITE 100	AddressLine1
City	BLACKSBURG	City
State	VA	State
ZIP Code	24060	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MR TONY DISTLER
TRUSTEE	X	X	0	0	0
MR ED BUNCE
TRUSTEE	X	X	0	0	0
MR BRIAN SMITH
TRUSTEE	X	X	0	0	0
MS NANCY WOLFE
TRUSTEE	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	597892	AllOtherContributions
Noncash Contributions	31306	NoncashContributions
Total Contributions	597892	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19289	TotalRevenueColumn
Exclusion	$19,289	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	617181	TotalRevenueColumn
Exclusion	$19,289	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	125390	Total
Management And General	41379	ManagementAndGeneral
Fundraising	84011	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14094	Total
Management And General	4651	ManagementAndGeneral
Fundraising	9443	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3080	Total
Management And General	3080	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8172	Total
Management And General	2697	ManagementAndGeneral
Fundraising	5475	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13921	Total
Management And General	4594	ManagementAndGeneral
Fundraising	9327	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20540	Total
Management And General	6778	ManagementAndGeneral
Fundraising	13762	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2049	Total
Management And General	676	ManagementAndGeneral
Fundraising	1373	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
GRANTS/ALLOCATIONS PAID	378304	378304
MISC ADMINISTRATIVE	22843		7538	15305
FUNDRAISING EXPENSES	5587			5587
CONTRACTED AND CONSULTING	4863		1605	3258

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	598843	Total
Program Services	378304	ProgramServices
Management And General	72998	ManagementAndGeneral
Fundraising	147541	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	149904	BOY
EOY	219499	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	424886	BOY
EOY	395702	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5808	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	149969	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	100820	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	49936	BOY
EOY	49149	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	603905	BOY
EOY	756599	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1234439	BOY
EOY	1420949	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12829	BOY
EOY	28292	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	257040	BOY
EOY	311934	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	269869	BOY
EOY	340226	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-160748	BOY
EOY	-115499	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	561674	BOY
EOY	583518	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	563644	BOY
EOY	612704	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	964570	BOY
EOY	1080723	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1234439	BOY
EOY	1420949	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	18338	ReconcilationRevenueExpenses
Reconcilation Other Changes	97815	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	187410	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	124521	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	175613	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1090881	CurrentTaxYearMinus1Year
Current Tax Year	597892	CurrentTaxYear
Total	2176317	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	187410	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	124521	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	175613	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1090881	CurrentTaxYearMinus1Year
Current Tax Year	597892	CurrentTaxYear
Total	2176317	Total

Field	Value	IRS element (for citing)
Public Support Total170	2176317	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8382	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1216	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	190	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	642	CurrentTaxYearMinus1Year
Current Tax Year	19289	CurrentTaxYear
Total	29719	Total

Field	Value	IRS element (for citing)
Total Support	2206036	TotalSupport
Public Support Pertcentage170	0.98650	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88250	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	603905	BeginningOfYearBalance
Contributions	49060	Contributions
Investment Earnings Or Losses	160624	InvestmentEarningsOrLosses
Administrative Expenses	7930	AdministrativeExpenses
End Of Year Balance	756599	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	515221	BeginningOfYearBalance
Contributions	73378	Contributions
Investment Earnings Or Losses	20763	InvestmentEarningsOrLosses
Administrative Expenses	5457	AdministrativeExpenses
End Of Year Balance	603905	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	355348	BeginningOfYearBalance
Contributions	136106	Contributions
Investment Earnings Or Losses	24789	InvestmentEarningsOrLosses
Administrative Expenses	1022	AdministrativeExpenses
End Of Year Balance	515221	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.26400	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.73600	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52872	OtherCostOrOtherBasis
Book Value	52872	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	97097	OtherCostOrOtherBasis
Book Value	97097	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	100820	Depreciation
Book Value	-100820	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	49149	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO FOUNDERS FOREST, INC.	Description
Amount	$311,934	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	311934	TotalOfAmounts
Total Revenue	617181	TotalRevenue
Total Expenses	598843	TotalExpenses
Excess Or Deficit For Year	18338	ExcessOrDeficitForYear
Net Unrealized GL On Investments	97815	NetUnrealizedGLOnInvestments
Total Adjustments	97815	TotalAdjustments
Excess Or Deficit Per FS	116153	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	714996	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	97815	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	97815	RevenueNotRptdF990
Revenue Subtotal	617181	RevenueSubtotal
Total Revenue Per Form990	617181	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	598843	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	598843	ExpensesSubtotal
Total Expenses Per Form990	598843	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Securities Miscellaneous SecuritiesMiscellaneous

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	31306	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.