2023-06-29T14:13:42-04:00 2022-12-31 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2022-01-01 262059241 WARM HEART WORLDWIDE INC WARM 7327459295 434 CEDAR AVENUE HIGHLAND PARK NJ 08904 EVELIND A SCHECTER TREASURER 7327459295 2023-06-20 true EVELIND SCHECTER XXX-XX-XXXX false DIANE TESTA CPA P01398867 9087827900 2023-06-20 2022 2023-04-26 12:10:37Z DANA L BROWN 434 CEDAR AVENUE HIGHLAND PARK NJ 08904 313788 false X WWW.WARMHEARTWORLDWIDE.ORG X 2008 NJ TO PROVIDE RELIEF TO THE POOR AND DISTRESSED AND HALT HUMAN TRAFFICKING. 13 13 0 9 0 420751 312311 0 5 5 4322 1472 425078 313788 328893 311374 0 6000 6000 0 12978 23017 25466 357910 342840 67168 -29052 82773 53721 0 82773 53721 X THE ORGANIZATION IS ATTEMPTING TO MAKE THE WORLD A BETTER PLACE BY REDUCING POVERTY AND HUMAN TRAFFICKING AND INCREASING EDUCATION OPPORTUNITY. false false 47187 47187 WARM HEART WORLDWIDE, INC. (WARM HEART) PROVIDES ASSISTANCE TO CHILDREN OF CHIANG MAI CHILDREN'S HOME ( CHILDREN'S HOME). THE CHILDREN'S HOME IS A NON GOVERNMENTAL ORGANIZATION WHOSE MISSION OVERLAPS WITH WARM HEART BY PROVIDING A WARM TOLERANT HOME FOR CHILDREN OF THE HILL TRIBE TERRITORIES AND THROUGHOUT THAILAND. THE CHILDREN ARE EDUCATED TO THE HIGHEST STANDARDS AVAILABLE IN CHIANG MAI CITY. 244630 244630 WARM HEART ASSISTS A NONGOVERNMENTAL ORGANIZATION IN THAILAND TO OPERATE A CHILDREN'S HOME, OPERATE AFTER SCHOOL PROGRAMS AND ESTABLISH MICROENTERPRISE PROGRAMS IN THAILAND (AID TO CHILDREN AND EDUCATION). THE ENVIRONMENT AND SUSTAINABLE AGRICULTURE PROGRAMS TEACH SMALLHOLDER FARMERS TO MAKE BIOCHAR FROM FIELD WASTE. THIS STOPS THE GENERATION OF DANGEROUS SMOKE PARTICLES IN THE AIR AND IMPROVE CROP YIELDS WHEN IT IS USED TO MAKE FERTILIZER. 13456 13456 OUR ENVIRONMENT AND SUSTAINABLE AGRICULTURE PROGRAM HAVE BEEN ADOPTED IN MALAWI, KENYA, AND TANZANIA, WHERE COMMUNITIES ARE WORKING TOWARDS CLEAN AIR AND SUSTAINABLE FOOD SECURITY. 6101 6101 WARM HEART ACTS AS A FISCAL AGENT FOR THE CHIANG MAI INTERNATIONAL ROTERY CLUB (CMIRC) DONATIONS SUPPORT A JOINT PROGRAM TO TEACH SAFE SWIMMING AND DROWNING PREVENTION TO STUDENTS IN CHIANG MAI AND PHRAO DISTRICT ELEMENTARY SCHOOLS. 6101 6101 311374 true true false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 0 false false false false false false false false false false false false X 13 13 true false false false false false false true true false false true true true true false false false false false NJ X EVELIND A SCHECTER 7327459295 434 CEDAR AVENUE HIGHLAND PARK NJ 08904 JOAN VAN DER VEEN SECRETARY 5.00 X X 6000 0 0 MARK BAILDON TRUSTEE 1.00 X 0 0 0 DANA L BROWN PRESIDENT/CH 20.00 X X 0 0 0 MAISHA DANIEL TRUSTEE 1.00 X 0 0 0 TARA DEWORSOP TRUSTEE 1.00 X 0 0 0 LOUISE DONAGHY TRUSTEE 1.00 X 0 0 0 ROBERT HOCKING TRUSTEE 1.00 X 0 0 0 PAUL C KUEHN TRUSTEE 1.00 X 0 0 0 POLYA LESOVA TRUSTEE 1.00 X 0 0 0 TANVI SAVLA TRUSTEE 1.00 X 0 0 0 EVELIND A SCHECTER TREASURER 20.00 X X 0 0 0 D MICHAEL SHAFER TRUSTEE 1.00 X 0 0 0 KIM WINBUSH TRUSTEE 1.00 X 0 0 0 6000 false false false 1424 310887 312311 5 5 ON LINE SALES 724 724 BAD DEBTS, EST - PROGRAM SALE 500 500 EVENT SALES 248 248 1472 313788 1472 5 311374 311374 6000 6000 2000 2000 9724 9724 17 17 1200 1200 792 792 COMPUTER SOFTWARE 7848 7848 EVENT EXPENSES 3254 3254 BUSINESS REGISTRATION FEE 380 380 BANK CHARGES 251 251 342840 311374 18488 12978 66711 52719 16062 1002 82773 53721 0 0 X 82773 53721 82773 53721 82773 53721 -29052 X false false false X 334830 318018 315580 420751 312311 1701490 334830 318018 315580 420751 312311 1701490 399295 1302195 2 1 5 5 13 3135 3135 1704638 17649 0.76390 0.69180 X PART II, LINE 10 3,135 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true EAST ASIA AND THE PACIFIC 2 GRANTS & PROGRAM SVC CHILDREN'S HOME 297918 SUB-SAHARAN AFRICA 1 GRANTS & PROGRAM SVC AGRICULTURE 13456 3 3 311374 311374 EAST ASIA AND THE PACIFIC CHILDREN'S HOME 244630 BANKING EAST ASIA AND THE PACIFIC AID TO CHILDREN 47137 BANKING SUB-SAHARAN AFRICA CHILDREN'S HOME 13456 BANKING EAST ASIA AND THE PACIFIC CHILDREN'S HOME 6101 BANKING false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EAST ASIA AND THE PACIFIC 297,918 0 SUB-SAHARAN AFRICA 13,456 0 SCHEDULE F, PAGE 5, PART V PART 1 LINE 2 THE ORGANIZATION'S PRESIDENT AND TREASURER SPEND APPROXIMATELY NINE MONTHS TO A YEAR IN THAILAND WORKING WITH AND OVERSEEING CHILDREN OF CHIANG MAI AND WARM HEART THAILAND. THEY MONITOR THE EXPENDITURES TO ENSURE THE INTEGRITY OF GRANTS FORM 990, PAGE 2, PART III, LINE 4D WARM HEART ACTS AS A FISCAL AGENT FOR THE CHIANG MAI INTERNATIONAL ROTERY CLUB (CMIRC) DONATIONS SUPPORT A JOINT PROGRAM TO TEACH SAFE SWIMMING AND DROWNING PREVENTION TO STUDENTS IN CHIANG MAI AND PHRAO DISTRICT ELEMENTARY SCHOOLS. FORM 990, PAGE 6, PART VI, LINE 2 EVELIND SCHECTER MICHAEL SHAFER TREASURER TRUSTEE SPOUSES POLYA LESOVA PAUL KUEHN TRUSTEE TRUSTEE SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION PROVIDES THE BOARD MEMBERS A COPY OF THE RETURN FOR THEIR REVIEW PRIOR TO ITS FILING. ANY CORRECTIONS ARE INCORPORATED INTO THE FINAL RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE BOARD MEMBERS FILE A CONFLICT OF INTEREST DISCLOSURE, ANY ISSUES ARE RESOLVED AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 19 THE 990 IS AVAILABLE UPON REQUEST. THERE ARE NO FINANCIAL STATEMENTS OR OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.