2023-11-15T15:08:11-05:00 2022-12-31 475351240 MELISSA S MARTIN CPA PLLC P O BOX 1703 ELIZABETHTOWN KY 427021703 990 2022-01-01 810677279 WARM BLESSINGS INC WARM 2707372929 PO BOX 2384 ELIZABETHTOWN KY 42702 DAWN CASH EXECUTIVE DIRECTOR 2707372929 2023-11-15 DAWN G CASH XXX-XX-XXXX true MELISSA S MARTIN CPA P01547272 2707356473 2023-11-15 2022 2023-04-26 12:10:37Z DAWN CASH PO BOX 2384 ELIZABETHTOWN KY 42701 493253 false X WWW.WARMBLESSINGSINC.COM X 2005 KY TO SERVE PEOPLE LIVING IN POVERTY WITH COMPASSION BY PROVIDING BASIC SERVICES AND PARTNERING WITH THE COMMUNITY TO MEET THAT GOAL. 7 7 8 450 0 280314 471229 0 1138 4957 77 17067 281529 493253 0 0 123387 192816 0 13676 229448 314997 352835 507813 -71306 -14560 742376 723850 10815 13949 731561 709901 TO SERVE PEOPLE LIVING IN POVERTY WITH COMPASSION BY PROVIDING BASIC SERVICES AND PARTNERING WITH THE COMMUNITY TO MEET THAT GOAL. false false 143319 PROVIDING HOT MEALS AND PORTABLE MEALS TO INDIGENT AND HOMELESS INDIVIDUALS AND FAMILIES. 104967 MEAL DELIVERY TO SENIORS WHO ARE SHUT IN; MOBILE MEALS SET-UP FOR INDIVIDUALS AND FAMILIES IN THE OUTLYING SERVICE AREAS WHO ARE UNABLE TO TRAVEL TO THE ORGANIZATION'S LOCATION TO PICK UP MEALS. 200076 PROVIDING OTHER COMMUNITY SERVICES INCLUDING USE OF WASHER / DRYER AND SHOWERS, CASE MANAGEMENT AND DAY SHELTER. 448362 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 8 false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true false false true false false KY X DAWN CASH 2707639276 PO BOX 2384 ELIZABETHTOWN KY 42701 DAWN CASH EXECUTIVE DI 40.00 X 55472 0 0 MARGO BARNETT SECRETARY 1.00 X X 0 0 0 NEAL GIBBS BOARD MEMBER 1.00 X 0 0 0 TIM HAHN TREASURER 1.00 X X 0 0 0 SHANNON HARDIN BOARD MEMBER 1.00 X 0 0 0 CHRIS LECCESE BOARD MEMBER 1.00 X 0 0 0 DONIELLE LOVELL CHAIR 1.00 X X 0 0 0 AMY RISLEY-LOGSDON VICE CHAIR 1.00 X X 0 0 0 55472 false false false 15000 135000 321229 145447 471229 4957 4957 16447 15000 16447 16447 REBATES 620 620 620 493253 22024 55472 41604 13868 121936 112837 9099 15408 13481 1927 15765 11824 3941 41574 31056 10518 15203 13048 2155 MEAL PREPARATION 165999 165999 PROGRAM SUPPLIES 23441 23434 7 PATRON ASSISTANCE 20540 20540 SUPPLIES 12731 12731 19744 14539 4260 945 507813 448362 45775 13676 37231 151066 483350 349349 48 1155 347917 139931 221747 207986 14294 742376 723850 1931 2598 8884 11351 10815 13949 X 721561 698824 10000 11077 731561 709901 742376 723850 -14560 -7100 X false true X true false X 160486 133041 139447 280314 471229 1184517 2364 2275 1305 1215 7159 32582 9415 17067 59064 195432 144731 140752 281529 488296 1250740 1250740 4957 4957 4957 4957 195432 144731 140752 281529 493253 1255697 0.99610 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 -623 -83 14294 1.00000 true false 50000 50000 213582 74058 139524 84335 65873 18462 207986 PAYROLL TAX LIABILITIES 6903 CREDIT CARDS PAYABLE 4448 11351 X 487601 -7100 1448 -5652 493253 493253 509261 1448 1448 507813 507813 SCHEDULE D, PAGE 2, PART V, LINE 4 THE QUASI-ENDOWMENT FUND IS A FUND WHICH THE BOARD OF DIRECTORS OF WARM BLESSINGS, INC. ESTABLISHED TO FUNCTION AS AN ENDOWMENT IN WHICH THE PRINCIPAL IS RETAINED AND INVESTED. THE BOARD RETAINS THE ABILITY TO SPEND THE ENTIRE PRINCIPAL AND INCOME AT THEIR DISCRETION. THE ORIGINAL INTENT IS FOR THIS TO BE A PERMANENT FUND WITH AN INFINITE LIFE CYCLE TO SUPPORT THE ONGOING MISSION OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X WHEN APPLICABLE WARM BLESSINGS, INC. RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ACCOUNTING STANDARDS CONDIFICATION (ASC). NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS FOR THE TAX YEAR. HARVEST GALA 27145 15000 12145 27145 15000 12145 12145 X 1 145447 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO SIGNING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD MEMBERS ANNUALLY, WITH THE BOARD MEMBERS ACKNOWLEDGING COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE APPROPRIATE ORGANIZATION INDIVIDUALS.