Nonprofit · EIN 20-3463804
FRIENDS OF WARM HEARTH INC
Tax-exempt · ENTERPRISE, OR 97828
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,969 | $102,348 | -$93,379 | $737,087 | $5,390 | $731,697 |
| December 31, 2023 | 990 | $6,663 | $53,685 | -$47,022 | $824,865 | $0 | $824,865 |
| December 31, 2022 | 990 | $6,374 | $52,536 | -$46,162 | $871,886 | $0 | $871,886 |
| December 31, 2021 | 990 | $160,562 | $113,211 | $47,351 | $918,622 | $574 | $918,048 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,453
- Program service revenue
- $0
- Investment income
- $2,124
- Net rental income
- $2,392
- Other revenue
- $2,392
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $19,375
- Salaries, compensation and benefits (total)
- $21,369
- Professional fundraising fees
- $0
- Legal fees
- $3,600
- Depreciation
- $15,480
- Program services (functional)
- $102,348
Balance sheet and other
- Total assets, start of year
- $824,865
- Total assets, end of year
- $737,087
- Total liabilities, end of year
- $5,390
- Net assets, end of year
- $731,697
- Land, buildings and equipment
- $295,793
- Net assets without donor restrictions
- $731,697
- Gross receipts
- $8,969
- Employees
- 1
- Year formed
- 2005
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bridget Brown | Chair Trustee or director | 2 | $0 |
| Chantay Jett | Secretary Trustee or director | 5 | $0 |
| Marshal Bryant | Treasurer Trustee or director | 3 | $0 |
| Lee Ann Williams | Director Trustee or director | 1 | $0 |
| Satenik Grigoryan | Director Trustee or director | 5 | $0 |
| Juliet Setian | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bridget Brown | Chair Trustee or director | 2 | $0 |
| Chantay Jett | Secretary Trustee or director | 5 | $0 |
| Marshal Bryant | Treasurer Trustee or director | 3 | $0 |
| Lee Ann Williams | Director Trustee or director | 1 | $0 |
| Satenik Grigoryan | Director Trustee or director | 5 | $0 |
| Juliet Setian | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bridget Brown | Chair Trustee or director | 2 | $0 |
| Chantay Jett | Secretary Trustee or director | 5 | $0 |
| Marshal Bryant | Treasurer Trustee or director | 3 | $0 |
| Lee Ann Williams | Director Trustee or director | 1 | $0 |
| Satenik Grigoryan | Director Trustee or director | 5 | $0 |
| Juliet Setian | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2021: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bridget Brown | Chair Trustee or director | 2 | $0 |
| Chantay Jett | Secretary Trustee or director | 5 | $0 |
| Marshal Bryant | Treasurer Trustee or director | 3 | $0 |
| Lee Ann Williams | Director Trustee or director | 1 | $0 |
| Satenik Grigoryan | Director Trustee or director | 5 | $0 |
| Juliet Setian | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 476, ENTERPRISE, OR 97828-0476
- In care of
- % BRIDGET BROWN
- Principal officer (990 for 2024)
- Bridget Brown, PO Box 476, Enterprise, OR 97828
- Signed the 990
- Bridget Brown, Director
- Phone
- (206) 612-7587
- Website
- www.friendsofwarmhearth.org
- Return prepared by
- SF Gilstrap CPA Inc
Mission
To provide community-based, long-term group homes which prevent abandoned Armenians with special needs and/or mental illness from being forced to live in pschiatric institutions in Armenia. We initiated the national movement towards privatised and forever homes and serve as a model for future group homes in Armenia for this vulnerable population.
Program accomplishments
- We provide long-term residential care to residents in three different homes. We continue programs that encourage social, physical, mental, spiritual, and vocational well-being to our residents.Expenses $102,348
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3463804
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $737,087
- Income (IRS master file)
- $8,969
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,969 | $102,348 | $737,087 | XML |
| 990 | December 2023 | $6,663 | $53,685 | $824,865 | XML |
| 990 | December 2022 | $6,374 | $52,536 | $871,886 | XML |
| 990 | December 2021 | $160,562 | $113,211 | $918,622 | XML |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3463804).
Questions about FRIENDS OF WARM HEARTH INC
- What is the EIN of FRIENDS OF WARM HEARTH INC?
- The employer identification number (EIN) of FRIENDS OF WARM HEARTH INC is 20-3463804.
- Is FRIENDS OF WARM HEARTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to FRIENDS OF WARM HEARTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF WARM HEARTH INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF WARM HEARTH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF WARM HEARTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDS OF WARM HEARTH INC?
- The 990 for the year ended December 31, 2024 names Bridget Brown.
- Who are the officers and directors of FRIENDS OF WARM HEARTH INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF WARM HEARTH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,969, expenses of $102,348 and total assets of $737,087 at year end.
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