2012-05-11T16:58:05-05:00 2011-09-30 WARREN AND KOSS PC 19 NORTH BROAD STREET SALEM VA 241533735 990 2010-10-01 237378013 WARM HEARTH INC WARM 5405529176 2607 WARM HEARTH DRIVE ROOM/SUITE 100 BLACKSBURG VA 24060 FERNE MOSCHELLA 5405529176 2012-05-11 true DAVID C WARREN 5403752883 2012-05-09 2010 2016-02-24 21:20:13Z FERNE MOSCHELLA 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 996155 false X WARMHEARTH.ORG X 1974 VA HOUSING SERVICES TO ELDERLY & HANDICAPPED 17 17 336 0 18000 852089 976488 1849 1667 0 853938 996155 0 0 506287 568346 0 0 364876 408106 871163 976452 -17225 19703 3459089 2634576 2817598 1973382 641491 661194 HOUSING SERVICES TO ELDERLY & HANDICAPPED false false 976452 THE CORPORATION PROVIDES SUPERVISION, MANAGEMENT AND DEVELOPMENT SERVICES TO A SENIORS HOUSING COMMUNITY WHICH IS OPERATED BY 501 (C) (3) ORGANIZATIONS AND PROVIDES HOUSING TO APPROXIMATELY 350 ELDERLY AND HANDICAPPED PERSONS. 976452 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 18 0 336 true false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true true false X WARM HEARTH INC 5405529176 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 JOSEPH BLUM X 0 0 0 NANCY BROSSOIE X 0 0 0 VIRGINIA BURGGRAF X 0 0 0 CARL BURKE X 0 0 0 TIM HAASKEN X 0 0 0 SHANNON JARROTT X 0 0 0 CHARLES JOHNSON X 0 0 0 JANET JOHNSON X 0 0 0 CATHERINE KINCAID X 0 0 0 HING-HAR LO X 0 0 0 BRIDGET MCMAHON X 0 0 0 WILLIAM PRICE X 0 0 0 BRIAN SMITH X 0 0 0 RAY SMOOT X 0 0 0 JOE THOMPSON X 0 0 0 NANCY WOLFE X 0 0 0 JASON POSPICHAL X 0 0 0 FERNE MOSCHELLA 40.00 X 162088 0 7467 WAYNE HOWELL 40.00 X 97969 0 1234 260057 8701 1 false true false 18000 18000 MANAGEMENT FEE 593940 593940 TOWNHOME SERVICE FEE 101959 101959 MISC 72986 72986 LIFE LEASE-INITIAL 68951 68951 LIFE LEASE- RECURRING 65884 65884 72768 72768 976488 1667 1667 996155 978155 460966 460966 8433 8433 64141 64141 34806 34806 2057 2057 7710 7710 32564 32564 26466 26466 90274 90274 879 879 95511 95511 17685 17685 MISC ADMINISTRATION EXPEN 88012 88012 TAXES & LICENSES 33783 33783 SERVICE EXPENSE 7256 7256 TELEPHONE 5909 5909 976452 976452 0 0 657250 40552 24666 44649 61717 32299 30532 14758 3676445 1175176 2683875 2501269 1049 1049 3459089 2634576 51788 68013 233802 255920 2532008 1649449 2817598 1973382 X 641491 661194 641491 661194 3459089 2634576 19703 X false true true X false X 126 8149 11998 18000 38273 654593 838808 834701 841940 976488 4146530 654593 838934 842850 853938 994488 4184803 4184803 8104 46 200 1849 1667 11866 8104 46 200 1849 1667 11866 662697 838980 843050 855787 996155 4196669 0.99720 0.99440 0.00000 0.01000 X false false false false false false false false false false 1019418 1019418 2174277 1175176 999101 482750 482750 2501269 REFUNDABLE LIFE LEASE FEES (HH/WT) 892221 DUE TO FOUNDERS FOREST, INC. 757228 OTHER CURRENT LIABILITIES 1649449 996155 976452 19703 19703 996155 996155 996155 976452 976452 976452 false false false false false false false false false FERNE MOSCHELLA 149554 12534 4619 2848 169555 146238 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 THE 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 CONTAIN 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.