WARM HEARTS FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WARM HEARTS FOUNDATION (EIN 13-4218409)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349315378
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T14:39:58-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383383249 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULVER CPA GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1419 COIT AVE NE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495054905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134218409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARM HEARTS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WARM | BusinessNameControlTxt |
| Phone | 9894306946 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 888634 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49588 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL BRINK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9894306946 | PhoneNum |
| Signature | 2020-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DUANE CULVER CPA | PreparerPersonNm |
| PTIN | P00008106 | PTIN |
| Phone | 6164566464 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.144.33.28 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 14:39:58 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DF57B252AC6C6C90094E5C7EBD2593750772F7C8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AFEDA7D85FC0770FF5F2067B0D873026F85D5DE8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL BRINK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 262 | AddressLine1Txt |
| City | ELK RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49629 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $448,586 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WARMHEARTSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Activity Or Mission | PROVIDE A LOVING HAND TO IMPOVERISHED WOMEN AND CHILDREN IN MALAWI AND KENYA BY PROVIDING CLEAN WATER, SAFE SHELTER, NOURISHMENT, EDUCATIONAL OPPORTUNITIES, AND MICRO-ENTERPRISE DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $544,232 | PYContributionsGrantsAmt |
| CY Contributions Grants | $448,586 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $544,232 | PYTotalRevenueAmt |
| CY Total Revenue | $448,586 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $499,563 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $344,713 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,894 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,599 | PYOtherExpensesAmt |
| CY Other Expenses | $53,295 | CYOtherExpensesAmt |
| PY Total Expenses | $515,162 | PYTotalExpensesAmt |
| CY Total Expenses | $398,008 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,070 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $50,578 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $109,324 | TotalAssetsBOYAmt |
| Total Assets EOY | $159,902 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $109,324 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $159,902 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE A LOVING HAND TO IMPOVERISHED WOMEN AND CHILDREN IN MALAWI AND KENYA BY PROVIDING CLEAN WATER, SAFE SHELTER, NOURISHMENT, EDUCATIONAL OPPORTUNITIES, AND MICRO-ENTERPRISE DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $301,917 | ExpenseAmt |
| Grant | $301,917 | GrantAmt |
| Desc | EDUCATION PROGRAM - THE ORGANIZATION PROVIDES FUNDING TO SCHOOLS IN KENYA AND MALAWI TO CONSTRUCT NEW BUILDINGS AND EXPAND OPERATIONS. THE SCHOOL IN KENYA PROVIDED EDUCATION TO 406 STUDENTS, MANY OF WHOM WERE ON A REDUCED FEE PROGRAM. FOR MALAWI, THE ORGANIZATION BUILT A SECOND 2-ROOM BLOCK, WHICH ALLOWS TO EXPAND TO FORM 3 AND FORM 5, INCLUDING A TEACHER'S ROOM. ALSO, 50 STUDENTS WHO LIVE MORE THAN 3KM FROM THE SCHOOL ARE LENT A BICYCLE TO ATTEND SCHOOL. IT CONTINUES TO SUPPORT THE OPERATIONS OF SCHOOLS WITH PROVIDING BOOKS FOR A LIBRARY, DESKS, AND OTHER NEEDS. THE ORGANIZATION ALSO PROVIDES FUNDING TO INDIVIDUALS TO ATTEND SECONDARY AND COLLEGE. THE ORGANIZATION PROVIDES A HOT LUNCH OF RICE AND BEANS TO STUDENTS IN KENYA TO APPROXIMATELY 800 STUDENTS AND STAFF RESULTING IN IMPROVED ATTENDANCE AND PERFORMANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,909 | ExpenseAmt |
| Grant | $40,909 | GrantAmt |
| Desc | HEALTH PROGRAMS - THE ORGANIZATION CONSTRUCTED OR REFURBISHED 10 DEEP WATER WELLS IN MALAWI AND CONTINUE TO ESTABLISH A COLLABORATION WITH ANOTHER NON-PROFIT ORGANIZATION TO BRING LIFE SAVING PORTABLE ULTRA-SOUND PROGRAM TO NURSES AND MIDWIVES WORKING AT RURAL HEALTH CENTERS IN MALAWI IN AN ATTEMPT TO REDUCE THE NUMBER OF TEENAGE GIRLS AT THEIR BABIES DYING IN CHILDBIRTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,774 | ExpenseAmt |
| Grant | $41,774 | GrantAmt |
| Desc | SELF DETERMINATION PROGRAM - THE ORGANIZATION SUPPORT INDIVIDUALS WHO HAVE RECENTLY GRADUATED FROM COLLEGE AND ARE PURSUING A CAREER. THE ORGANIZATION PROVIDES LOCAL VILLAGES WITH RESOURCES THEY NEED TO BE SUSTAINABLE. CURRENT PROGRAM INVOLVES GOATS, MICRO-LOAN AND IRRIGATED FARMING FIELDS. 30 FEMALE GOATS WERE PROVIDED TO 30 FAMILIES AND 2 MALE GOATS WERE PROVIDED TO THE VILLAGE, WHEREBY THE 30 RECIPIENT FAMILIES AGREED TO GIVE THEIR FIRST FEMALE GOAT OFFERING TO ANOTHER FAMILY IN THE VILLAGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $384,600 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE MORTENSON | PersonNm |
| Phone | 9894306946 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1158 KENSINGTON ST | AddressLine1Txt |
| City | WALKER | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANNE BONNEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL BRINK | ||||||
| PRESIDENT | 40.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MONASE CHIBAMBO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KINDEE DIXON | ||||||
| VICE PRESIDE | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT ENDERS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT GARVEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSIE KIM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL LAMPEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE MORTENSON | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTINE MWANYIKA | ||||||
| VICE PRESIDE | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROSS PARKER | ||||||
| VICE PRESIDE | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DONALD PESCHKE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ROHN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDON SALATHIEL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY PATRICIA SALATHIEL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON WRIGHT | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MAGGIE WRIGHT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COLETTE ZULU | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $448,586 | AllOtherContributionsAmt |
| Total Contributions | $448,586 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $448,586 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,200 | TotalAmt |
| Program Services | $10,200 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,513 | TotalAmt |
| Program Services | $334,513 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,945 | TotalAmt |
| Management And General | $4,945 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293 | TotalAmt |
| Fundraising | $293 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,315 | TotalAmt |
| Management And General | $2,714 | ManagementAndGeneralAmt |
| Fundraising | $1,601 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,387 | TotalAmt |
| Program Services | $37,387 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,002 | TotalAmt |
| Management And General | $3,002 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,353 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
| Management And General | $853 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,008 | TotalAmt |
| Program Services | $384,600 | ProgramServicesAmt |
| Management And General | $11,514 | ManagementAndGeneralAmt |
| Fundraising | $1,894 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,324 | BOYAmt |
| EOY | $159,902 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,324 | BOYAmt |
| EOY | $159,902 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,324 | BOYAmt |
| EOY | $159,902 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,324 | BOYAmt |
| EOY | $159,902 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,324 | BOYAmt |
| EOY | $159,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $50,578 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $385,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $544,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $448,586 | CurrentTaxYearAmt |
| Total | $1,768,384 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $385,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $544,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $448,586 | CurrentTaxYearAmt |
| Total | $1,768,384 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $989,235 | SubstantialContributorsTotAmt |
| Public Support Total170 | $779,149 | PublicSupportTotal170Amt |
| Total Support | $1,768,384 | TotalSupportAmt |
| Public Support CY170 | 0.44060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA- MALAWI | 3 | PROGRAM SERVICES | EDUCATE, HEALTH, ETC | $182,170 |
| SUB-SAHARAN AFRICA- KENYA | PROGRAM SERVICES | EDUCATE, HEALTH, ETC | $202,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $384,600 | SubtotalSpentAmt |
| Total Spent | $384,600 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| SCHOOL LUNCHES | $40,965 | WIRE TRANSFER |
| OPERATING EXPENSES | $126,630 | WIRE TRANSFER |
| EDUC, HEALTH, DETER | $135,695 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| LIVING EXPENSES | SUB-SAHARAN AFIRCA, KENYA | 6 | $24,068 | THIRD PARTY APP |
| SCHOOL, R&B EXPENSES | SUB-SAHARAN AFRICA, KENYA | 3 | $6,405 | THIRD PARTY APP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | BECAUSE WE ARE A SMALL ORGANIZATION WE ARE IN ALMOST DAILY COMMUNICATION WITH THE PEOPLE IN AFRICA THAT WE WORK WITH. WE WIRE MONEY ONLY AS NEEDED, WE INSIST ON RECEIPTS AND PHOTOS, WE HAVE ON-LINE ACCESS TO THE LOCAL ORGANIZATION'S BANK ACCOUNTS, AND WE MAKE AT LEAST ONE ANNUAL VISIT TO SEE FIRST HAND WHAT HAS BEEN ACCOMPLISHED. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | SUB-SAHARAN AFRICA- MALAWI 182,170 0 SUB-SAHARAN AFRICA- KENYA 202,430 0 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMAGING THE WORLD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 25 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 263534444 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $10,200 | CashGrantAmt |
| Purpose Of Grant | HEALTH | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | TWO WARM HEARTS BOARD MEMBERS ARE ALSO MEMBERS OF THE BOARD OF ITW AFRICA, LTD (MALAWI), THE NGO OPERATING THE PROGRAM IN MALAWI THAT WARM HEARTS FUNDS ARE BEING USED TO SUPPORT. THESE BOARD MEMBERS ROUTINELY MONITOR THE ACTIVITIES THERE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 2 | MOST OF THE PROGRAM SERVICES FROM PREVIOUS YEAR HAS BEEN RECATEGORIZED TO THREE SEGMENTS - EDUCATION, HEALTH AND SELF DETERMINATION. FROM THE SELF DETERMINATION, A BICYCLE PROGRAM HAS BEEN ADDED. THE PROGRAM ALLOWS STUDENTS TO LEND BICYCLE TO ATTEND SCHOOL. |
| FORM 990, PAGE 2, PART III, LINE 4A | EDUCATION PROGRAM - THE ORGANIZATION PROVIDES FUNDING TO SCHOOLS IN KENYA AND MALAWI TO CONSTRUCT NEW BUILDINGS AND EXPAND OPERATIONS. THE SCHOOL IN KENYA PROVIDED EDUCATION TO 406 STUDENTS, MANY OF WHOM WERE ON A REDUCED FEE PROGRAM. FOR MALAWI, THE ORGANIZATION BUILT A SECOND 2-ROOM BLOCK, WHICH ALLOWS TO EXPAND TO FORM 3 AND FORM 5, INCLUDING A TEACHER'S ROOM. ALSO, 50 STUDENTS WHO LIVE MORE THAN 3KM FROM THE SCHOOL ARE LENT A BICYCLE TO ATTEND SCHOOL. IT CONTINUES TO SUPPORT THE OPERATIONS OF SCHOOLS WITH PROVIDING BOOKS FOR A LIBRARY, DESKS, AND OTHER NEEDS. THE ORGANIZATION ALSO PROVIDES FUNDING TO INDIVIDUALS TO ATTEND SECONDARY AND COLLEGE. THE ORGANIZATION PROVIDES A HOT LUNCH OF RICE AND BEANS TO STUDENTS IN KENYA TO APPROXIMATELY 800 STUDENTS AND STAFF RESULTING IN IMPROVED ATTENDANCE AND PERFORMANCE. |
| FORM 990, PAGE 6, PART VI, LINE 2 | LYNDON SALATHIEL MARY PATRICIA SALATHIEL DIRECTOR DIRECTOR MARRIED COUPLE |
| FORM 990, PAGE 6, PART VI, LINE 11B | BEFORE FILING THE FORM 990, IT WAS REVIEWED IN DETAIL FROM ONE OF THE BOARD MEMBERS WHO IS A CPA. IN ADDITION, THE FORM WAS SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | WE ASK EACH BOARD MEMBER TO FILL OUT AN ANNUAL QUESTIONNAIRE FOR CONFLICT OF INTEREST. IN ADDITION, WE BEGIN EACH BOARD MEETING WITH A REVIEW OF THE AGENDA AND ASKING IF ANYONE HAS A CONFLICT OF INTEREST WITH ANY OF THE ITEMS ON THE AGENDA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL OF THE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICES OF THE PRESIDENT OR TREASURER. TO SET UP AN APPOINTMENT PLEASE WRITE TO WARM HEARTS FOUNDATION, PO BOX 888634, GRANAD RAPIDS, MI 49588. |
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