2024-07-17T14:26:30-05:00 2023-09-30 440160260 FORVIS MAZARS LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2022-10-01 521257779 NEW RIVER HOUSE INC NEWR 5405529176 2607 WARM HEARTH DRIVE NO 100 BLACKSBURG VA 24060 MOLLY NEVITT CFO 5405529176 2024-07-17 1 MOLLY NEVITT 999009999 1 AMY BIBBY P00445891 8282542254 2024-06-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM LESTER 2607 WARM HEARTH DRIVE NO 100 BLACKSBURG VA 24060 585496 0 X WWW.RETIRE.ORG X 1982 VA HOUSING FOR ELDERLY AND HANDICAPPED. 17 17 0 0 0 0 275 1741 609737 583336 10 106 0 313 610022 585496 0 0 0 0 0 0 0 0 0 632653 682339 632653 682339 -22631 -96843 758253 777942 1505707 1622239 -747454 -844297 HOUSING FOR ELDERLY AND HANDICAPPED. 0 0 493643 583336 THE CORPORATION PROVIDES AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS QUALIFYTING FOR RENTAL ASSISTANCE UNDER SECTION 8 OF THE NATIONAL HOUSING ACT. THE FACILITY HAS 42 UNITS. 493643 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 VA X MOLLY NEVITT 5405529176 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 KATHERINE ALLEN DIRECTOR 0.50 3.50 X 0 0 0 ALLAN BOOKOUT DIRECTOR 0.50 3.50 X 0 0 0 TARA FRENCH DIRECTOR 0.50 3.50 X 0 0 0 CHARLES JOHNSON DIRECTOR 0.50 3.50 X 0 0 0 HING-HAR LO SECRETARY 0.50 3.50 X 0 0 0 TOMMY MCDEEARIS DIRECTOR 0.50 3.50 X 0 0 0 BRIDGET MCMAHON DIRECTOR 0.50 3.50 X 0 0 0 THOMAS PIERCE DIRECTOR 0.50 4.00 X 0 0 0 JASON POSPICHAL VICE CHAIRMAN / TREASURER 0.50 3.50 X 0 0 0 WILLIAM PRICE VICE CHAIRMAN 0.50 3.50 X 0 0 0 RICHARD SHEPHERD DIRECTOR 0.50 3.50 X 0 0 0 MIKE SPEARS DIRECTOR 0.50 4.00 X 0 0 0 ED SPENCER CHAIR 0.50 3.50 X 0 0 0 MEG STONE DIRECTOR 0.50 3.50 X 0 0 0 PAMELA TEASTER DIRECTOR 0.50 3.50 X 0 0 0 TRACY VOSBURGH DIRECTOR 0.50 3.50 X 0 0 0 LESTER LUTHER PRESIDENT AND CEO (START 07/2022) 0.50 39.50 X 0 66775 2001 MOLLY NEVITT CFO 0.50 39.50 X 0 127688 3814 HEATHER GEARHART VICE PRESIDENT 0.50 39.50 X 0 105613 2282 TAMBRA DIXON DIRECTOR OF MARKETING 0.50 39.50 X 0 110451 2966 KEVIN SANDS RN DIRECTOR OF QA AND EDU 0.50 39.50 X 0 104948 3048 KORIE FLANNAGAN NURSING HOME ADMIN 0.50 39.50 X 0 106600 3193 BRAD DALTON FORMER PRES AND CEO (END 07/2022) 0.50 39.50 X 0 143229 3413 0 765304 20717 0 1 0 0 0 1741 1741 TENANT ASSISTANCE PAYM 623000 284077 284077 TENANT RENT PAYMENTS 623000 174705 174705 HUD SERVICE COORDINATO 623000 49590 49590 CORPORATE OFFICE SUBLE 623000 38424 38424 UTILITY PAYMENTS 623000 35062 35062 1478 1478 583336 106 106 313 313 313 585496 583336 0 419 287 287 8662 8662 57006 15799 41207 1045 1045 35056 15884 19172 18179 18179 48918 48918 3458 2373 1085 33365 33365 99976 99976 14388 14388 SHARED SERVICES 327494 228435 99059 FOOD 24679 24679 REPAIRS & MAINTENANCE 9826 9826 682339 493643 188696 0 38274 89432 47162 56488 26160 22894 2377174 1768046 646657 609128 758253 777942 36448 42583 1147 4815 975906 935442 492206 639399 1505707 1622239 X -747454 -844297 -747454 -844297 758253 777942 -96843 0 X X 0 1 X 1 0 X 344600 3231 3818 275 1741 353665 187488 517265 517328 609737 583336 2415154 532088 520496 521146 610012 585077 2768819 0 0 0 2768819 160 19 9 10 106 304 160 19 9 10 106 304 313 313 532248 520515 521155 610022 585496 2769436 0.99980 0.99990 0.00010 0.00010 X 59197 59197 1890989 1442360 448629 153652 117199 36453 273336 208487 64849 609128 DUE TO AFFILIATES 621442 SECURITY DEPOSITS 17957 639399 X 585496 0 585496 0 585496 682339 0 682339 0 682339 PART X, LINE 2: THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE CHARITABLE PURPOSES AND THEREFORE THE ORGANIZATION IS EXEMPT FROM TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2023 AND 2022. 0 0 0 0 0 0 0 0 0 BRAD DALTON FORMER PRES AND CEO (END 07/2022) 0 113229 0 30000 0 0 0 3413 0 0 0 146642 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FINANCE COMMITTEE DISCUSSES THE 990 AT THEIR REGULARLY SCHEDULED MEETING IN MAY OF EACH YEAR. THE FINANCE COMMITTEE IS RESPONSIBLE FOR RECEIVING THE AUDIT REPORTS OF THE INDEPENDENT AUDITOR AND REVIEWING THE FORM 990 PREPARED BY THE INDEPENDENT ACOUNTANTS. THE FINANCE COMMITTEE REPORTS BACK TO THE BOARD OF DIRECTORS ANY RECOMMENDATIONS OR FINDINGS OF THEIR STUDY. FORM 990, PART VI, SECTION B, LINE 12C THE EMPLOYEE HANDBOOK HAS A STATEMENT OF THE CODE OF CONDUCT AND THE CONFLICT OF INTEREST POLICY. THE BOARD MEMBER ORIENTATION MATERIALS INCLUDE THIS INFORMATION AS WELL. THE EMPLOYEES ARE ASKED TO REVIEW THIS POLICY AS A PART OF THEIR ANNUAL PERFORMANCE REVIEW AND BOARD MEMBERS ARE REQUESTED TO UPDATE THEIR COMMITMENT TO THIS POLICY UPON REELECTION TO A NEW TERM. FORM 990, PART VI, SECTION B, LINE 15 WARM HEARTH, A RELATED ORGANIZATION, COMPENSATES THE OFFICERS AND EMPLOYEES. A COMMITEE OF THE BOARD OF DIRECTORS IS APPOINTED TO REVIEW THE COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES AND FOR ESTABLISHING THE NEW PAY RATES OF THESE EMPLOYEES. COMPENSATION IS COMPARED WITH SALARY SURVEY INFORMATION AVAILABLE FROM NATIONAL TRADE ASSOCIATIONS ENGAGED IN SIMILAR ACTIVITIES. THE COMPENSATION LEVEL IS DETERMINED BY CONSENSUS OF THE COMMITTEE AND REPORTED TO HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO BE VIEWED IN CARSON LIBRARY UPON WRITTEN REQUEST ADDRESSED TO THE CHIEF FINANCIAL OFFICER. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FOUNDERS FOREST INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 541185224 HOUSING VA 501(C)(4) N/A 0 NEW CENTURY HOUSING INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 311788636 HOUSING VA 501(C)(4) N/A 0 NRV NURSING CENTER 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 311583073 HEALTH CARE VA 501(C)(3) LINE 10 N/A 0 SHOWALTER MEMORIAL HEALTH CENTER 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 541185223 HOUSING VA 501(C)(3) LINE 10 N/A 0 TROLINGER HOUSE INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 521224684 HOUSING VA 501(C)(3) LINE 10 N/A 0 WARM HEARTH AT HOME 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 464213353 HOME CARE VA 501(C)(3) LINE 10 N/A 0 WARM HEARTH FOUNDATION 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 541639629 SUPPORT VA 501(C)(3) LINE 12A, I N/A 0 WARM HEARTH INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 237378013 HOUSING VA 501(C)(3) LINE 10 N/A 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 FOUNDER'S FOREST INC E 621442 CASH