2020-11-16T14:39:58-06:00 2019-12-31 383383249 CULVER CPA GROUP 1419 COIT AVE NE GRAND RAPIDS MI 495054905 990 2019-01-01 134218409 WARM HEARTS FOUNDATION WARM 9894306946 PO BOX 888634 GRAND RAPIDS MI 49588 PAUL BRINK PRESIDENT 9894306946 2020-11-14 true DUANE CULVER CPA P00008106 6164566464 2020-11-16 52.144.33.28 2020-11-16 14:39:58 CS P DF57B252AC6C6C90094E5C7EBD2593750772F7C8 AFEDA7D85FC0770FF5F2067B0D873026F85D5DE8 2019 2021-01-29 14:40:06Z PAUL BRINK PO BOX 262 ELK RAPIDS MI 49629 448586 false X WWW.WARMHEARTSFOUNDATION.ORG X 2004 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. 18 18 0 0 544232 448586 0 0 0 544232 448586 499563 344713 0 0 0 1894 15599 53295 515162 398008 29070 50578 109324 159902 0 109324 159902 X 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. true false 301917 301917 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. 40909 40909 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. 41774 41774 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. 384600 true true false false false false false false false false false false false false false false false false false true true true true false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 18 18 true false false false false false false true true false false true true true true false false false false false MI X JANICE MORTENSON 9894306946 1158 KENSINGTON ST WALKER MI 49534 X ANNE BONNEY DIRECTOR 2.00 X 0 0 0 PAUL BRINK PRESIDENT 40.00 X X 0 0 0 MONASE CHIBAMBO DIRECTOR 2.00 X 0 0 0 KINDEE DIXON VICE PRESIDE 15.00 X X 0 0 0 ROBERT ENDERS DIRECTOR 5.00 X 0 0 0 ROBERT GARVEY DIRECTOR 2.00 X 0 0 0 SUSIE KIM DIRECTOR 2.00 X 0 0 0 RUSSELL LAMPEN DIRECTOR 2.00 X 0 0 0 JANICE MORTENSON TREASURER 10.00 X X 0 0 0 CHRISTINE MWANYIKA VICE PRESIDE 10.00 X X 0 0 0 ROSS PARKER VICE PRESIDE 20.00 X X 0 0 0 DONALD PESCHKE DIRECTOR 2.00 X 0 0 0 MARY ROHN DIRECTOR 2.00 X 0 0 0 LYNDON SALATHIEL DIRECTOR 5.00 X 0 0 0 MARY PATRICIA SALATHIEL DIRECTOR 5.00 X 0 0 0 ALISON WRIGHT SECRETARY 10.00 X X 0 0 0 MAGGIE WRIGHT DIRECTOR 2.00 X 0 0 0 COLETTE ZULU DIRECTOR 2.00 X 0 0 0 false false false 448586 448586 448586 10200 10200 334513 334513 4945 4945 293 293 4315 2714 1601 37387 37387 3002 3002 3353 2500 853 398008 384600 11514 1894 109324 159902 109324 159902 0 0 X 109324 159902 109324 159902 109324 159902 50578 X true X false false X 143241 247091 385235 544231 448586 1768384 143241 247091 385235 544231 448586 1768384 989235 779149 1768384 0.44060 0.42810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true SUB-SAHARAN AFRICA- MALAWI 3 PROGRAM SERVICES EDUCATE, HEALTH, ETC 182170 SUB-SAHARAN AFRICA- KENYA PROGRAM SERVICES EDUCATE, HEALTH, ETC 202430 3 3 384600 384600 SCHOOL LUNCHES 40965 WIRE TRANSFER OPERATING EXPENSES 126630 WIRE TRANSFER EDUC, HEALTH, DETER 135695 WIRE TRANSFER 3 LIVING EXPENSES SUB-SAHARAN AFIRCA, KENYA 6 24068 THIRD PARTY APP SCHOOL, R&B EXPENSES SUB-SAHARAN AFRICA, KENYA 3 6405 THIRD PARTY APP false false false false false false 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 true IMAGING THE WORLD PO BOX 25 CHARLOTTE VT 05445 263534444 501C3 10200 HEALTH 1 SCHEDULE I, PAGE 1, PART I, LINE 2 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. 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.