2019-11-15T10:20:24-06:00 2018-12-31 383383249 CULVER CPA GROUP 1419 COIT AVE NE GRAND RAPIDS MI 495054905 990 2018-01-01 134218409 WARM HEARTS FOUNDATION WARM 9894306946 PO BOX 888634 GRAND RAPIDS MI 49588 PAUL BRINK PRESIDENT 9894306946 2019-11-14 true DUANE CULVER CPA P00008106 6164566464 2019-11-15 74.94.228.5 2019-11-15 10:20:24 CS P DF57B252AC6C6C90094E5C7EBD2593750772F7C8 DF57B252AC6C6C90094E5C7EBD2593750772F7C8 2018 2020-03-31 21:24:44Z PAUL BRINK PO BOX 262 ELK RAPIDS MI 49629 544232 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. 15 15 0 30 0 385235 544232 0 0 0 385235 544232 336564 499563 0 0 0 7457 21014 15599 357578 515162 27657 29070 80254 109324 0 80254 109324 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. false false 271500 271500 273500 CONSTRUCTION FOR THE DAISY SCHOOL (PRE-K THROUGH 8TH GRANDE) IN KENYA 36089 36089 65150 PARTNERSHIP WITH IMAGING THE WORLD FOUNDATION TO BRING PROTABLE ULTRASOUND MACHINES TO PROVIDE HELP TO WOMEN AND CHILDREN IN MALAWI 36050 36050 36349 PROVIDING LUNCH FOR APPROXIMATELY 800 STUDNETS AT THE KWA WATOTO SCHOOL 155924 155924 143113 TUITION AND LIVING EXPENSES FOR THE "WARM HEARTS KIDS" OF THE WARM HERATS ORPHANGE AT THE KWA WATOTO SCHOOL IN THE SOWETO SLUMS OF NAIROBI KENYA. SOME WERE IN UNIVERSITY AND TEHCNICAL SCHOOLS - EXPENSE OF 32,431 INCLUDING GRANTS OF 32,431 - REVENUE 35,987 OPERATING EXPENSES FOR DAISY SCHOOL (PRE-K THROUGH 8TH GRADE) IN KENYA. EXPENSES INCLUDE TEACHER SALARIES, SCHOOL SUPPLIES AND FOOD AND TUITION FOR MORE THAN 80 STUDENTS - EXPENSE OF 27,864 INCLUDING GRANTS OF 27,864 - REVENUE 24,674 TO PROVIDE WELLS IN KENYA - EXPENSE OF 4,020 INCLUDING GRANTS OF 4,020 - REVENUE 3,000 FINANCIAL SUPPORT FOR EDUCATING THE STUDENTS IN MALAWI BY PROVIDING CLASSROOM MATERIALS, DESKS, SOLAR LANTERNS, LIBRARIES AND LIBRARY MATERIALS, AND UNIFORMS - EXPENSE OF 17,974 INCLUDING GRANTS OF 17,974 - REVENUE 19,060 PROVIDING MICRO-LOANS AND GRANTS TO HELP WOMEN IN MALAWI TO START SMALL BUSINESSES - EXPENSE OF 7,387 INCLUDING GRANTS OF 7,387 - REVENUE 6,700 FINANCIAL SUPPORT FOR TO IMPROVE HYGIENE AND HEALTHIER LIFESTYLE BY PROVIDING FEMALE HYGIENE KITS TO HIGH SCHOOL STUDENTS, BUILDING WATER WELLS TO PROVIDE CLEAN WATER AND PROVIDING GOATS TO IMPOVERISHED FAMILIES - EXPENSE OF 42,113 INCLUDING GRANTS OF 42,113 - REVENUE 36,720 LOCAL PROGRAM OVERSIGHT, ASSESSMENT AND BANKING FEES - EXPENSE OF 24,135 INCLUDING GRANTS OF 24,135 - REVENUE 16,972 155924 155924 143113 499563 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 15 15 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 PAUL BRINK PRESIDENT 40.00 X X 0 0 0 ROSS PARKER VICE PRESIDE 20.00 X X 0 0 0 KINDEE DIXON VICE PRESIDE 15.00 X X 0 0 0 CHRISTINE MWANYIKA VICE PRESIDE 10.00 X X 0 0 0 KATHEI MORINELLI SECRETARY 10.00 X X 0 0 0 JANICE MORTENSON TREASURER 10.00 X X 0 0 0 ANNE BONNEY DIRECTOR 2.00 X 0 0 0 ROBERTY ENDERS DIRECTOR 5.00 X 0 0 0 ROBERT GARVEY DIRECTOR 2.00 X 0 0 0 SUSIE KIM DIRECTOR 1.00 X 0 0 0 RUSSELL LAMPEN DIRECTOR 2.00 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 false false false 544232 544232 544232 31000 31000 468563 468563 241 241 3515 3515 5440 3060 2380 300 300 3603 2041 1562 2500 2500 515162 499563 8142 7457 80254 109324 80254 109324 0 0 X 80254 109324 80254 109324 80254 109324 29070 X true X false false X 117374 143241 247091 385235 544231 1437172 117374 143241 247091 385235 544231 1437172 821905 615267 1437172 0.42810 0.56000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false SUB-SAHARAN AFRICA- MALAWI 2 PROGRAM SERVICES EDUCATE, HEALTH, ETC 127698 SUB-SAHARAN AFRICA- KENYA GRANTS TO RECIPIENT 32431 SUB-SAHARAN AFRICA- KENYA PROGRAM SERVICES EDUCATE, HEALTH 339434 2 2 499563 499563 SCHOOL LUNCHES 36050 WIRE TRANSFER CONSTRUCTION 271500 WIRE TRANSFER OPERATING EXPENSES 27864 WIRE TRANSFER HEALTH 5089 WIRE TRANSFER EDUCATE, HEALTH, ETC 91609 WIRE TRANSFER 3 COLLEGE TUITION, R&B SUB-SAHARAN AFRICA 8 30813 THIRD PARTY APP HIGH SCHOOL TUITION, R&B SUB-SAHARAN AFIRCA 2 1618 WIRE TRANSFER WATER WELL SUB-SAHARAN AFRICA 1 4020 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 MIRE 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 127,698 0 SUB-SAHARAN AFRICA- KENYA 32,431 0 SUB-SAHARAN AFRICA- KENYA 339,434 0 true RAISING MALAWI 10960 WILSHIRE BLVD LOS ANGELES CA 90024 743248665 31000 HEALTH 1 1 FORM 990, PAGE 2, PART III, LINE 4D TUITION AND LIVING EXPENSES FOR THE "WARM HEARTS KIDS" OF THE WARM HERATS ORPHANGE AT THE KWA WATOTO SCHOOL IN THE SOWETO SLUMS OF NAIROBI KENYA. SOME WERE IN UNIVERSITY AND TEHCNICAL SCHOOLS - EXPENSE OF 32,431 INCLUDING GRANTS OF 32,431 - REVENUE 35,987 OPERATING EXPENSES FOR DAISY SCHOOL (PRE-K THROUGH 8TH GRADE) IN KENYA. EXPENSES INCLUDE TEACHER SALARIES, SCHOOL SUPPLIES AND FOOD AND TUITION FOR MORE THAN 80 STUDENTS - EXPENSE OF 27,864 INCLUDING GRANTS OF 27,864 - REVENUE 24,674 TO PROVIDE WELLS IN KENYA - EXPENSE OF 4,020 INCLUDING GRANTS OF 4,020 - REVENUE 3,000 FINANCIAL SUPPORT FOR EDUCATING THE STUDENTS IN MALAWI BY PROVIDING CLASSROOM MATERIALS, DESKS, SOLAR LANTERNS, LIBRARIES AND LIBRARY MATERIALS, AND UNIFORMS - EXPENSE OF 17,974 INCLUDING GRANTS OF 17,974 - REVENUE 19,060 PROVIDING MICRO-LOANS AND GRANTS TO HELP WOMEN IN MALAWI TO START SMALL BUSINESSES - EXPENSE OF 7,387 INCLUDING GRANTS OF 7,387 - REVENUE 6,700 FINANCIAL SUPPORT FOR TO IMPROVE HYGIENE AND HEALTHIER LIFESTYLE BY PROVIDING FEMALE HYGIENE KITS TO HIGH SCHOOL STUDENTS, BUILDING WATER WELLS TO PROVIDE CLEAN WATER AND PROVIDING GOATS TO IMPOVERISHED FAMILIES - EXPENSE OF 42,113 INCLUDING GRANTS OF 42,113 - REVENUE 36,720 LOCAL PROGRAM OVERSIGHT, ASSESSMENT AND BANKING FEES - EXPENSE OF 24,135 INCLUDING GRANTS OF 24,135 - REVENUE 16,972 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.