2014-06-19T15:04:49-05:00 2012-09-30 WARREN AND KOSS PC 19 NORTH BROAD STREET SALEM VA 241533735 990 2011-10-01 541639629 WARM HEARTH FOUNDATION INC WARM 5409611712 2607 WARM HEARTH DRIVE ROOM/SUITE 100 BLACKSBURG VA 24060 FERNE MOSCHELLA 5409611712 2014-06-06 true DAVID C WARREN 5403752883 2014-06-19 2011 2016-03-07 17:11:31Z X FERNE MOSCHELLA 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 617181 false X WWW.WARMHEARTH.ORG X 1992 VA 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. 4 4 0 50 0 1090881 597892 0 642 19289 0 1091523 617181 0 0 84635 139484 0 147541 668028 459359 752663 598843 338860 18338 1234439 1420949 269869 340226 964570 1080723 X 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. false false 378304 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. 378304 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false true true false false false true false false true false true 1 0 0 false false false false false false X 4 4 false false false false false false false true true false false false true true true true true true true false VA X WARM HEARTH INC 5405529176 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 X MR TONY DISTLER X X 0 0 0 MR ED BUNCE X X 0 0 0 MR BRIAN SMITH X X 0 0 0 MS NANCY WOLFE X 0 0 0 false false false 597892 31306 597892 19289 19289 617181 19289 125390 41379 84011 14094 4651 9443 3080 3080 8172 2697 5475 13921 4594 9327 20540 6778 13762 2049 676 1373 GRANTS/ALLOCATIONS PAID 378304 378304 MISC ADMINISTRATIVE 22843 7538 15305 FUNDRAISING EXPENSES 5587 5587 CONTRACTED AND CONSULTING 4863 1605 3258 598843 378304 72998 147541 149904 219499 424886 395702 5808 149969 100820 49936 49149 603905 756599 1234439 1420949 12829 28292 257040 311934 269869 340226 X -160748 -115499 561674 583518 563644 612704 964570 1080723 1234439 1420949 18338 97815 X false true true X false X X X false false false TROLINGER HOUSE INC 521224684 9 true false true 25359 6 378304 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 603905 49060 160624 7930 756599 515221 73378 20763 5457 603905 355348 136106 24789 1022 515221 0.26400 0.73600 false false false 52872 52872 97097 97097 100820 -100820 49149 DUE TO FOUNDERS FOREST, INC. 311934 311934 617181 598843 18338 97815 97815 116153 714996 97815 97815 617181 617181 598843 598843 598843 X 3 31306 false false false AMENDED RETURN EXPLANATION FORM 990, PAGE 1, ITEM B TAX PREPARER INCORRECTLY IDENTIFIED THE CORPORATION AS AN ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A)(VI). THE CORPORATION QUALIFIES AS SUCH AN ORGANIZATION BUT WISHES TO RETAIN ITS EXEMPTION AS A SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3). ACCORDINGLY, THE CORPORATION HAS PROVIDED INFORMATION ON SUPPORTED ORGANIZATIONS ON LINE 11(H) OF SCHEDULE A. IN ADDITION, TAX PREPARER FAILED TO IDENTIFY RELATED ORGANIZATIONS AND TRANSACTIONS WITH SUCH ORGANIZATION ON SCHEDULE R. SUCH DISCLOSURES HAD BEEN ROUTINELY PROVIDED IN THE CORPORATION'S RETURNS PRIOR TO THE REDESIGN OF FORM 990 IN 2008, HOWEVER PREPARER FAILED TO IDENTIFY THE QUESTION IN THE REDESIGN OF FORM 990. 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. WARM HEARTH INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 237378013 HOUSING VA 501C3 9 N/A false TROLINGER HOUSE INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 521224684 HOUSING VA 501C3 9 N/A false NEW RIVER HOUSE INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 521257779 HOUSING VA 501C3 9 N/A false FOUNDERS FOREST INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 541185224 HOUSING VA 501C4 N/A false SHOWALTER CENTER INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 541185223 HOUSING VA 501C3 9 N/A false NRV NURSING CENTER INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 311583073 HEALTHCARE VA 501C3 9 N/A false NEW CENTURY HOUSING INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 311788636 HOUSING VA 501C4 N/A false false true false false false false false false false true false false false false false false false false TROLINGER HOUSE INC B 25359 CASH NEW RIVER HOUSE INC B 10357 CASH NEW CENTURY HOUSING INC B 314100 CASH WARM HEARTH INC B 19428 CASH NRV NURSING CENTER INC B 1260 CASH SHOWALTER CENTER INC B 7800 CASH NEW RIVER HOUSE INC J 6180 CASH TROLINGER HOUSE INC B 25359 CASH NEW RIVER HOUSE INC B 10357 CASH NEW CENTURY HOUSING INC B 314100 CASH WARM HEARTH INC B 19428 CASH NRV NURSING CENTER INC B 1260 CASH SHOWALTER CENTER INC B 7800 CASH NEW RIVER HOUSE INC J 6180 CASH