Warm Hearth At Home Inc
- Assets
- $447.9k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Blacksburg, VA
- Founding
- 08/2014
- Data as of
- 09/2021
- EIN
- 46-4213353
Organization Overview
Warm Hearth At Home Inc is located in Blacksburg, VA. The organization was established in 2014. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warm Hearth At Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Warm Hearth At Home Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $1.1m during the year ending 09/2021. While expenses have increased by 2.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTED LIVING SERVICES DELIVERED IN ELDERLY PERSONS' HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WARM HEARTH AT HOME OFFERS THE SUPPORT ITS CLIENTS NEED TO MAINTAIN THEIR CURRENT LIVING ARRANGEMENTS OR TO NAVIGATE THE TRANSITION TO A HIGHER LEVEL OF CARE WHEN NEEDED. SERVICE OPTIONS INCLUDE IN-HOME CARE AND REHABILITATIVE SERVICES, COMPANION SERVICES, HOUSEKEEPING, MEAL PREPARATION/DELIVERY, MAINTENANCE AND LAWN SERVICES, TRANSPORTATION AND OTHER SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Spencer Chair | OfficerTrustee | 0.5 | $0 |
Hing-Har Lo Secretary | OfficerTrustee | 0.5 | $0 |
William Price Vice Chairman | OfficerTrustee | 0.5 | $0 |
Jason Pospichal Vice Chairman/treasurer | OfficerTrustee | 0.5 | $0 |
Ferne Moschella Former President / CEO | Officer | 0.5 | $0 |
Brad Dalton Current President / CEO | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $479 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $479 |
| Total Program Service Revenue | $987,818 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,802 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,026,983 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $440 |
| Fees for services: Accounting | $2,877 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $300,543 |
| Advertising and promotion | $483 |
| Office expenses | $29,309 |
| Information technology | $10,202 |
| Royalties | $0 |
| Occupancy | $14,551 |
| Travel | $23,540 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $179 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,829 |
| Insurance | $8,372 |
| All other expenses | $9,556 |
| Total functional expenses | $1,122,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,356 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $220,917 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,958 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,684 |
| Total assets | $447,915 |
| Accounts payable and accrued expenses | $85,762 |
| Grants payable | $0 |
| Deferred revenue | $45,978 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $977,383 |
| Total liabilities | $1,109,123 |
| Net assets without donor restrictions | -$661,208 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $447,915 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Covenant Homecare Knoxville, TN | $2,451,607 | $17,855,047 |
Quality Home Care Services Inc Charlotte, NC | $2,555,355 | $11,696,501 |
Calvert City Convalescent Center Inc Calvert City, KY | $3,405,626 | $7,328,118 |
Baptist Memorial Home Care Inc Memphis, TN | $20,000,580 | $5,859,224 |
Professional Home Health Care Agency Inc London, KY | $6,388,652 | $6,870,503 |
Hospice Of Charles County Incorporated Waldorf, MD | $7,232,521 | $4,732,477 |
Asbury Communities Hcbs Inc Frederick, MD | $2,002,664 | $3,654,379 |
Beth Sholom Bsvr Inc Virginia Beach, VA | $1,392,382 | $4,093,702 |
Panhandle Home Health Inc Martinsburg, WV | $3,592,566 | $4,062,114 |
Premier Home Care Inc Rockville, MD | $734,058 | $4,765,591 |
Care Guide Partners Inc Louisville, KY | $608,941 | $1,225,818 |
Unlimited Possabilities Inc Milton, WV | $1,152,947 | $4,671,715 |