WARM HEARTH FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -3,756 |
Investment Income from current year | USD $ 6,858 |
Other Revenue from prior year | USD $ 53,918 |
Other Revenue from current year | USD $ 54,809 |
Gross receipts from all sources | USD $ 812,169 |
Net assets / fund balances at end of fiscal year | USD $ 3,244,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,602,422 |
Total liabilities at end of fiscal year | USD $ 240,967 |
Total liabilities at beginning of fiscal year | USD $ 584,268 |
Total assets at end of fiscal year | USD $ 3,485,543 |
Total assets at beginning of fiscal year | USD $ 3,186,690 |
Revenues less expenses for current year | USD $ 241,430 |
Revenues less expenses for previous year | USD $ 219,424 |
Total expenses for current year | USD $ 538,828 |
Total expenses for previous year | USD $ 350,140 |
Other expenses in current year | USD $ 449,370 |
Other expenses in previous year | USD $ 321,227 |
Total fundraising expenses in current year | USD $ 77,417 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 89,458 |
Grants and similar amounts paid in previous year | USD $ 28,913 |
Total revenue in current fiscal year | USD $ 780,258 |
Total revenue in previous fiscal year | USD $ 569,564 |
Contributions and grants from current year | USD $ 718,591 |
Contributions and grants from previous year | USD $ 519,402 |
Gross income from fundraising events | USD $ 38,028 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 48,598 |
Total of other revenue | USD $ 94 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 206,676 |
Investment Income from current year | USD $ -3,756 |
Other Revenue from prior year | USD $ 17 |
Other Revenue from current year | USD $ 53,918 |
Gross receipts from all sources | USD $ 601,884 |
Net assets / fund balances at end of fiscal year | USD $ 2,602,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,631,159 |
Total liabilities at end of fiscal year | USD $ 584,268 |
Total liabilities at beginning of fiscal year | USD $ 394,322 |
Total assets at end of fiscal year | USD $ 3,186,690 |
Total assets at beginning of fiscal year | USD $ 3,025,481 |
Revenues less expenses for current year | USD $ 219,424 |
Revenues less expenses for previous year | USD $ 191,648 |
Total expenses for current year | USD $ 350,140 |
Total expenses for previous year | USD $ 387,827 |
Other expenses in current year | USD $ 321,227 |
Other expenses in previous year | USD $ 302,976 |
Total fundraising expenses in current year | USD $ 70,747 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 28,913 |
Grants and similar amounts paid in previous year | USD $ 84,851 |
Total revenue in current fiscal year | USD $ 569,564 |
Total revenue in previous fiscal year | USD $ 579,475 |
Contributions and grants from current year | USD $ 519,402 |
Contributions and grants from previous year | USD $ 372,782 |
Gross income from fundraising events | USD $ 33,432 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 48,981 |
Total of other revenue | USD $ 24 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -7,584 |
Investment Income from current year | USD $ 206,676 |
Other Revenue from prior year | USD $ 947 |
Other Revenue from current year | USD $ 17 |
Gross receipts from all sources | USD $ 2,008,954 |
Net assets / fund balances at end of fiscal year | USD $ 2,631,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,340,961 |
Total liabilities at end of fiscal year | USD $ 394,322 |
Total liabilities at beginning of fiscal year | USD $ 720,812 |
Total assets at end of fiscal year | USD $ 3,025,481 |
Total assets at beginning of fiscal year | USD $ 3,061,773 |
Revenues less expenses for current year | USD $ 191,648 |
Revenues less expenses for previous year | USD $ 617,032 |
Total expenses for current year | USD $ 387,827 |
Total expenses for previous year | USD $ 357,270 |
Other expenses in current year | USD $ 302,976 |
Other expenses in previous year | USD $ 262,932 |
Total fundraising expenses in current year | USD $ 82,202 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 84,851 |
Grants and similar amounts paid in previous year | USD $ 94,338 |
Total revenue in current fiscal year | USD $ 579,475 |
Total revenue in previous fiscal year | USD $ 974,302 |
Contributions and grants from current year | USD $ 372,782 |
Contributions and grants from previous year | USD $ 980,939 |
Cost of goods sold | USD $ 37,152 |
Gross sales of inventory assets | USD $ 37,152 |
Total of other revenue | USD $ 17 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 126,459 |
Investment Income from current year | USD $ -7,584 |
Other Revenue from prior year | USD $ 32,328 |
Other Revenue from current year | USD $ 947 |
Gross receipts from all sources | USD $ 2,121,265 |
Net assets / fund balances at end of fiscal year | USD $ 2,340,961 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,588,600 |
Total liabilities at end of fiscal year | USD $ 720,812 |
Total liabilities at beginning of fiscal year | USD $ 755,283 |
Total assets at end of fiscal year | USD $ 3,061,773 |
Total assets at beginning of fiscal year | USD $ 2,343,883 |
Revenues less expenses for current year | USD $ 617,032 |
Revenues less expenses for previous year | USD $ 150,830 |
Total expenses for current year | USD $ 357,270 |
Total expenses for previous year | USD $ 350,111 |
Other expenses in current year | USD $ 262,932 |
Other expenses in previous year | USD $ 180,290 |
Total fundraising expenses in current year | USD $ 76,100 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 169,821 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 94,338 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 974,302 |
Total revenue in previous fiscal year | USD $ 500,941 |
Contributions and grants from current year | USD $ 980,939 |
Contributions and grants from previous year | USD $ 342,154 |
Cost of goods sold | USD $ 26,419 |
Gross sales of inventory assets | USD $ 26,419 |
Total of other revenue | USD $ 947 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 66,692 |
Investment Income from current year | USD $ 126,459 |
Other Revenue from prior year | USD $ 42,516 |
Other Revenue from current year | USD $ 32,328 |
Gross receipts from all sources | USD $ 1,916,862 |
Net assets / fund balances at end of fiscal year | USD $ 1,588,600 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,537,070 |
Total liabilities at end of fiscal year | USD $ 755,283 |
Total liabilities at beginning of fiscal year | USD $ 729,843 |
Total assets at end of fiscal year | USD $ 2,343,883 |
Total assets at beginning of fiscal year | USD $ 2,266,913 |
Revenues less expenses for current year | USD $ 150,830 |
Revenues less expenses for previous year | USD $ 65,143 |
Total expenses for current year | USD $ 350,111 |
Total expenses for previous year | USD $ 295,975 |
Other expenses in current year | USD $ 180,290 |
Other expenses in previous year | USD $ 116,991 |
Total fundraising expenses in current year | USD $ 181,486 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 169,821 |
Employee salary and benefits paid in previous year | USD $ 178,984 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 500,941 |
Total revenue in previous fiscal year | USD $ 361,118 |
Contributions and grants from current year | USD $ 342,154 |
Contributions and grants from previous year | USD $ 251,910 |
Total of other revenue | USD $ 32,328 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 50,929 |
Investment Income from current year | USD $ 66,692 |
Other Revenue from prior year | USD $ 37,912 |
Other Revenue from current year | USD $ 42,516 |
Gross receipts from all sources | USD $ 663,702 |
Net assets / fund balances at end of fiscal year | USD $ 1,537,070 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,456,970 |
Total liabilities at end of fiscal year | USD $ 729,843 |
Total liabilities at beginning of fiscal year | USD $ 742,414 |
Total assets at end of fiscal year | USD $ 2,266,913 |
Total assets at beginning of fiscal year | USD $ 2,199,384 |
Revenues less expenses for current year | USD $ 65,143 |
Revenues less expenses for previous year | USD $ -19,681 |
Total expenses for current year | USD $ 295,975 |
Total expenses for previous year | USD $ 412,170 |
Other expenses in current year | USD $ 116,991 |
Other expenses in previous year | USD $ 232,008 |
Total fundraising expenses in current year | USD $ 189,603 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 178,984 |
Employee salary and benefits paid in previous year | USD $ 180,162 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 361,118 |
Total revenue in previous fiscal year | USD $ 392,489 |
Contributions and grants from current year | USD $ 251,910 |
Contributions and grants from previous year | USD $ 303,648 |
Total of other revenue | USD $ 42,516 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 37,929 |
Investment Income from current year | USD $ 50,929 |
Other Revenue from prior year | USD $ 44,987 |
Other Revenue from current year | USD $ 37,912 |
Gross receipts from all sources | USD $ 777,359 |
Net assets / fund balances at end of fiscal year | USD $ 1,456,970 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,446,103 |
Total liabilities at end of fiscal year | USD $ 742,414 |
Total liabilities at beginning of fiscal year | USD $ 787,905 |
Total assets at end of fiscal year | USD $ 2,199,384 |
Total assets at beginning of fiscal year | USD $ 2,234,008 |
Revenues less expenses for current year | USD $ -19,681 |
Revenues less expenses for previous year | USD $ 268,360 |
Total expenses for current year | USD $ 412,170 |
Total expenses for previous year | USD $ 480,641 |
Other expenses in current year | USD $ 232,008 |
Other expenses in previous year | USD $ 324,969 |
Total fundraising expenses in current year | USD $ 200,622 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 180,162 |
Employee salary and benefits paid in previous year | USD $ 155,672 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 392,489 |
Total revenue in previous fiscal year | USD $ 749,001 |
Contributions and grants from current year | USD $ 303,648 |
Contributions and grants from previous year | USD $ 666,085 |
Total of other revenue | USD $ 37,912 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 50,925 |
Investment Income from current year | USD $ 37,929 |
Other Revenue from prior year | USD $ 8,832 |
Other Revenue from current year | USD $ 44,987 |
Gross receipts from all sources | USD $ 749,001 |
Net assets / fund balances at end of fiscal year | USD $ 1,446,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,102,421 |
Total liabilities at end of fiscal year | USD $ 787,905 |
Total liabilities at beginning of fiscal year | USD $ 352,611 |
Total assets at end of fiscal year | USD $ 2,234,008 |
Total assets at beginning of fiscal year | USD $ 1,455,032 |
Revenues less expenses for current year | USD $ 268,360 |
Revenues less expenses for previous year | USD $ 21,754 |
Total expenses for current year | USD $ 480,641 |
Total expenses for previous year | USD $ 570,365 |
Other expenses in current year | USD $ 324,969 |
Other expenses in previous year | USD $ 423,225 |
Total fundraising expenses in current year | USD $ 8,532 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 155,672 |
Employee salary and benefits paid in previous year | USD $ 147,140 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 749,001 |
Total revenue in previous fiscal year | USD $ 592,119 |
Contributions and grants from current year | USD $ 666,085 |
Contributions and grants from previous year | USD $ 532,362 |
Total of other revenue | USD $ 44,987 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 38,908 |
Investment Income from current year | USD $ 50,925 |
Other Revenue from prior year | USD $ 70 |
Other Revenue from current year | USD $ 8,832 |
Gross receipts from all sources | USD $ 592,119 |
Net assets / fund balances at end of fiscal year | USD $ 1,102,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,165,675 |
Total liabilities at end of fiscal year | USD $ 352,611 |
Total liabilities at beginning of fiscal year | USD $ 469,523 |
Total assets at end of fiscal year | USD $ 1,455,032 |
Total assets at beginning of fiscal year | USD $ 1,635,198 |
Revenues less expenses for current year | USD $ 21,754 |
Revenues less expenses for previous year | USD $ 89,535 |
Total expenses for current year | USD $ 570,365 |
Total expenses for previous year | USD $ 304,463 |
Other expenses in current year | USD $ 423,225 |
Other expenses in previous year | USD $ 161,340 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 147,140 |
Employee salary and benefits paid in previous year | USD $ 143,123 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 592,119 |
Total revenue in previous fiscal year | USD $ 393,998 |
Contributions and grants from current year | USD $ 532,362 |
Contributions and grants from previous year | USD $ 355,020 |
Total of other revenue | USD $ 8,832 |
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