Nonprofit · EIN 75-2753822
WARM FOUNDATION INC
Tax-exempt · FORT WORTH, TX 76104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $266,477 | $391,038 | -$124,561 | $4,375,384 | $0 | $4,375,384 |
| December 31, 2024 | 990 | $256,540 | $412,126 | -$155,586 | $4,438,616 | $0 | $4,438,616 |
| December 31, 2023 | 990 | $160,143 | $291,600 | -$131,457 | $4,663,036 | $136,345 | $4,526,691 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $430
- Program service revenue
- $204,000
- Investment income
- $62,047
- Net gain from sales of assets
- $20,168
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $204,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,956
- Depreciation
- $149,220
- Program services (functional)
- $350,259
- Management and general (functional)
- $23,572
- Fundraising (functional)
- $17,207
Balance sheet and other
- Total assets, start of year
- $4,438,616
- Total assets, end of year
- $4,375,384
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,375,384
- Land, buildings and equipment
- $3,216,950
- Publicly traded securities
- $1,087,396
- Net assets without donor restrictions
- $4,375,384
- Gross receipts
- $341,072
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1996
- State of legal domicile
- TX
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHELLEY BETTIS | EXECUTIVE DIRECTOR Officer | 1 | $0 | $145,451 | $29,883 |
| RUSSELL GREEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PEGGY BOHME | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN FONVIELLE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GORDON APPLEMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHIRLEY BOWEN MONTERO | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHELLEY BETTIS | EXECUTIVE DIRECTOR Officer | 1 | $0 | $137,110 | $16,616 |
| RUSSELL GREEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PEGGY BOHME | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN FONVIELLE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GORDON APPLEMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHIRLEY BOWEN MONTERO | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHELLEY BETTIS | EXECUTIVE DIRECTOR Officer | 1 | $0 | $147,499 | $17,970 |
| RUSSELL GREEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PEGGY BOHME | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN FONVIELLE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GORDON APPLEMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHIRLEY BOWEN MONTERO | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 809 LIPSCOMB ST, FORT WORTH, TX 76104-3121
- In care of
- % GORDON APPLEMAN
- Principal officer (990 for 2025)
- SHELLEY BETTIS, 809 LIPSCOMB STREET, FORT WORTH, TX 761043121
- Signed the 990
- SHELLEY BETTIS, EXECUTIVE DIRECTOR
- Phone
- (817) 870-2272
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
PROVIDES FACILITIES AND FINANCIAL SUPPORT TO WHAT ABOUT REMEMBERING ME CENTER, INC. (D.B.A. THE WARM PLACE) FOR ITS PURPOSE OF PROVIDING SUPPORT FOR CHILDREN AND THEIR FAMILIES WHO ARE EXPERIENCING THE DEATH OF A FAMILY MEMBER OR FRIEND.
Program accomplishments
- PROVIDED FACILITIES AND FINANCIAL SUPPORT TO WHAT ABOUT REMEMBERING ME CENTER, INC. (D.B.A. THE WARM PLACE) FOR ITS PURPOSE OF PROVIDING SUPPORT FOR CHILDREN AND THEIR FAMILIES WHO ARE EXPERIENCING THE DEATH OF A FAMILY MEMBER OR FRIEND.Expenses $350,259 · grants $204,000 · revenue $204,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | 990 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
- 75-2753822
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $4,375,384
- Income (IRS master file)
- $341,072
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $266,477 | $391,038 | $4,375,384 | IRS |
| 990 | December 2024 | $256,540 | $412,126 | $4,438,616 | XML |
| 990 | December 2023 | $160,143 | $291,600 | $4,663,036 | XML |
| 990 | December 2022 | $1,935,449 | $261,483 | $4,828,861 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 75-2753822).
Questions about WARM FOUNDATION INC
- What is the EIN of WARM FOUNDATION INC?
- The employer identification number (EIN) of WARM FOUNDATION INC is 75-2753822.
- Is WARM FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to WARM FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARM FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WARM FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARM FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WARM FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names SHELLEY BETTIS.
- Who are the officers and directors of WARM FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WARM FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $266,477, expenses of $391,038 and total assets of $4,375,384 at year end.
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