{"success":true,"data":{"_id":311728454,"filings":[{"Organization":{"value":null,"Person":["BONNIE YOCKSTICK","LORI KRATZER","EVELYN RUDIGER","Karen NELSON","ANN CONLLEY-BROCKMEN","JEAN JONES","GLENDA BREDESON","Bernice Hendrickson","Sandi Powis"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","TREASURER","Prsident"],"Hours":[20.0,20.0,20.0,0.0,0.0,20.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Warm hearts-warm babies provides clothing, blankets and other essential items to premature and newborn infants and young children in crisis, free of charge","year":2024,"name":"WARM HEARTS - WARM BABIES INC","phone":3032396473,"website":"WWW.WARMHEARTSWARMBABIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEAN JONES","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"6429 D MILLER STREET, Arvada, CO, 80004, USA","city":"Arvada","state":"CO","country":"USA","zip_code":80004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":400018,"Contributions":{"value":380930,"Other contributions":380930,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1226,"Investment income total":1226,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17862,"Other total":12310,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5552,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":388003,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":388003,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":785,"Information technology":0,"Royalties":0,"Occupancy":31808,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":355410,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":388003,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":189340,"Non-interest bearing cash":19975,"Savings and temp cash investments":46627,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":122738,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":189340,"Net assets without donor restriction":189340,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0300361483733232,"percentile":0.47796625782937907},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.4879859176346575,"percentile":0.24600005779810635},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03474103759115908,"percentile":0.4694014829464585},"Revenue Growth":{"score":0.031006684524991654,"percentile":0.5195897029299374},"Asset Growth":{"score":0.13482159481064931,"percentile":0.7565214124486553},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7407961848368765,"percentile":0.906723744961136}},"source_xml":"202511229349302026_public.xml"},{"Organization":{"value":null,"Person":["JEAN JONES","GLENDA BREDESON","BONNIE YOCKSTICK","LORI KRATZER","LAURIE BALZER","PAT CISNEROS","EVELYN RUDIGER","Bernice Hendrickson","BONNIE WISE"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY"],"Hours":[20.0,40.0,20.0,20.0,20.0,20.0,20.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Warm hearts-warm babies provides clothing, blankets and other essential items to premature and newborn infants and young children in crisis, free of charge","year":2019,"name":"WARM HEARTS - WARM BABIES INC","phone":null,"website":"WWW.WARMHEARTSWARMBABIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEAN JONES","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":692,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"6429 D MILLER STREET, Arvada, CO, 80004, USA","city":"Arvada","state":"CO","country":"USA","zip_code":80004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":399,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":509973,"Contributions":{"value":498797,"Other contributions":498797,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":399,"Investment income total":399,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10777,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":10777,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":508130,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":508130,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":165,"Office expenses":1442,"Information technology":0,"Royalties":0,"Occupancy":27520,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1620,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":477383,"PROGRAM SUPPLIES MATERIALS":477646,"Business Expense":161,"VOLUNTEER APPRECIATION":-424},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":508130,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":110150,"Non-interest bearing cash":9473,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":100677,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":110150,"Net assets without donor restriction":110150,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.003613916815203942,"percentile":0.40635223946787635},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.21677523468403756,"percentile":0.12338056678116485},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.12168702560056584,"percentile":0.7152551711609502},"Revenue Growth":{"score":0.11907711228953713,"percentile":0.8023710955468187},"Asset Growth":{"score":0.21333901853377374,"percentile":0.8600293762495349},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7825728920319014,"percentile":0.9471274500373271}},"source_xml":"202031969349303438_public.xml"},{"Organization":{"value":null,"Person":["JEAN JONES","GLENDA BREDESON","DONNA LANTGEN","NANCY COCHRAN","BONNIE YOCKSTICK","LORI KRATZER","LAURIE BALZER","PAT CISNEROS","JEAN NAVA","EVELYN RUDIGER","LYN HENTE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[20.0,40.0,40.0,40.0,20.0,20.0,20.0,20.0,20.0,20.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Warm hearts-warm babies provides clothing, blankets and other essential items to premature and newborn infants and young children in crisis, free of charge.","year":2017,"name":"WARM HEARTS - WARM BABIES INC","phone":3039756394,"website":"WWW.WARMHEARTSWARMBABIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEAN JONES","year_formation":2001,"state_legal_domicile":"CO","total_volunteers":692,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"6429 MILLER STREET NO D, ARVADA, CO, 80004, USA","city":"ARVADA","state":"CO","country":"USA","zip_code":80004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":529630,"Contributions":{"value":522008,"Other contributions":522008,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7622,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7622,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":485144,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":485144,"Management services":0,"Legal":0,"Accounting":500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1921,"Information technology":0,"Royalties":0,"Occupancy":9994,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1491,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":471238,"PROGRAM SUPPLIES & MATE":470732,"MISCELLANEOUS":284,"VOLUNTEER APPRECIATION":222},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":474549,"Management And General Expenses":9634,"Fundraising Expenses":961}},"Assets":{"value":106328,"Non-interest bearing cash":33525,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":72803,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":106328,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":106328,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9781611232953514,"percentile":0.8868258239146721},"Fundraising Efficiency":{"score":543.1925078043704,"percentile":0.962524853662213},"Operating Margin":{"score":0.08399448671714216,"percentile":0.5945420517625057},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.21916791715449432,"percentile":0.12450379012092941},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1772098094481789,"percentile":0.7849860454275532},"Revenue Growth":{"score":0.19390443807912278,"percentile":0.8917796403041448},"Asset Growth":{"score":0.337856982595596,"percentile":0.9357484957919181},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8204392420090941,"percentile":0.9697751152261737}},"source_xml":"201830789349300618_public.xml"},{"Organization":{"value":null,"Person":["LORI KRATZER","EVELYN RUDIGER","BONNIE YOCKSTICK","Bernice Hendrickson","JEAN JONES","GLENDA BREDESON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","VICE PRESIDENT"],"Hours":[20.0,20.0,20.0,40.0,20.0,40.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Warm hearts-warm babies provides clothing, blankets and other essential items to premature and newborn infants and young children in crisis, free of charge","year":2022,"name":"WARM HEARTS - WARM BABIES INC","phone":null,"website":"WWW.WARMHEARTSWARMBABIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEAN JONES","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"6429 D MILLER STREET, Arvada, CO, 80004, USA","city":"Arvada","state":"CO","country":"USA","zip_code":80004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":427397,"Contributions":{"value":419287,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":394757,"Dues":0,"Campaigns":5811,"Grant revenue":18719,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8110,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":8110,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":466721,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":466721,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":184,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":31003,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1471,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":434063,"PROGRAM SUPPLIES MATERIALS":431834,"Operations":1359,"Business Fees":105,"Volunteer Appreciation":765},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":466721,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":180196,"Non-interest bearing cash":66255,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":113941,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":180196,"Net assets without donor restriction":180196,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0920081329536707,"percentile":0.23151341263612313},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.3860893338846977,"percentile":0.20187463914075637},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04566048186462002,"percentile":0.5147373481256657},"Revenue Growth":{"score":0.04516182639699118,"percentile":0.5856014150646262},"Asset Growth":{"score":0.17980885618162182,"percentile":0.8238560490878868},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.710216252611937,"percentile":0.8650707355816545}},"source_xml":"202311249349301686_public.xml"},{"Organization":{"value":null,"Person":["LORI KRATZER","EVELYN RUDIGER","BONNIE YOCKSTICK","Bernice Hendrickson","JEAN JONES","GLENDA BREDESON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","VICE PRESIDENT"],"Hours":[20.0,20.0,20.0,40.0,20.0,40.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Warm hearts-warm babies provides clothing, blankets and other essential items to premature and newborn infants and young children in crisis, free of charge","year":2023,"name":"WARM HEARTS - WARM BABIES INC","phone":null,"website":"WWW.WARMHEARTSWARMBABIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEAN JONES","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"6429 D MILLER STREET, Arvada, CO, 80004, USA","city":"Arvada","state":"CO","country":"USA","zip_code":80004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":507506,"Contributions":{"value":494607,"Other contributions":494607,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":337,"Investment income total":337,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12562,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":12562,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":510377,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":510377,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":852,"Office expenses":746,"Information technology":0,"Royalties":0,"Occupancy":31001,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1548,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":476230,"Program Expenses":474707,"Operations":799,"Business Fees":240,"Volunteer Appreciation":484},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":510377,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":177325,"Non-interest bearing cash":62003,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":115322,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":177325,"Net assets without donor restriction":177325,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0056570759754564475,"percentile":0.3708795704793405},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.3474392458907827,"percentile":0.1844891304194061},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0475351865681589,"percentile":0.5220171190941567},"Revenue Growth":{"score":0.04363369705010168,"percentile":0.5787559447468553},"Asset Growth":{"score":0.1536041078228079,"percentile":0.7877233743043888},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7318743161091932,"percentile":0.8957035891050745}},"source_xml":"202411359349306181_public.xml"},{"Organization":{"value":null,"Person":["MARIE KIDD","LAURIE BALZER","JEAN JONES","BONNIE YOCKSTICK","LORI KRATZER","DONNA LANTGEN","GLENDA BREDESON","NANCY COCHRAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","VICE PRESIDENT","TREASURER"],"Hours":[20.0,20.0,20.0,20.0,20.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Warm hearts-warm babies provides clothing, blankets and other essential items to premature and newborn infants and young children in crisis, free of charge.","year":2015,"name":"WARM HEARTS - WARM BABIES INC","phone":3039756394,"website":"WWW.WARMHEARTSWARMBABIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY COCHRAN","year_formation":2001,"state_legal_domicile":"CO","total_volunteers":400,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"6429 MILLER STREET NO D, ARVADA, CO, 80004, USA","city":"ARVADA","state":"CO","country":"USA","zip_code":80004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":372850,"Contributions":{"value":369617,"Other contributions":369617,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":95,"Investment income total":0,"Net investment gain":95,"Income from invest bond proceeds":0},"Other revenues":{"value":3138,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3138,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":360143,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":360143,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1579,"Information technology":0,"Royalties":0,"Occupancy":10076,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2062,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":346346,"PROGRAM SUPPLIES AND MA":345393,"VOLUNTEER APPRECIATION":493,"FACILITY EXPENSE":300,"MISCELLANEOUS":160},"All other expenses":80},"Functional Expenses":{"value":null,"Program Service Expenses":349528,"Management And General Expenses":9857,"Fundraising Expenses":758}},"Assets":{"value":64988,"Non-interest bearing cash":31385,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":403,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":33200,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":64988,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":64988,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9705255967768359,"percentile":0.8752130779083724},"Fundraising Efficiency":{"score":487.62137203166225,"percentile":0.9592078318197921},"Operating Margin":{"score":0.03408072951589111,"percentile":0.4878804992134191},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.1804505432564287,"percentile":0.10611712119353493},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7814380893575096,"percentile":0.9462705156784991}},"source_xml":"201612289349305276_public.xml"},{"Organization":{"value":null,"Person":["JEAN JONES","GLENDA BREDESON","DONNA LANTGEN","BONNIE YOCKSTICK","LORI KRATZER","LAURIE BALZER","PAT CISNEROS","EVELYN RUDIGER","FRAN ROWE","BONNIE WISE"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY"],"Hours":[20.0,40.0,40.0,20.0,20.0,20.0,20.0,20.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Warm hearts-warm babies provides clothing, blankets and other essential items to premature and newborn infants and young children in crisis, free of charge","year":2018,"name":"WARM HEARTS - WARM BABIES INC","phone":null,"website":"WWW.WARMHEARTSWARMBABIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEAN JONES","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":692,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"6429 D MILLER STREET, Arvada, CO, 80004, USA","city":"Arvada","state":"CO","country":"USA","zip_code":80004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":469258,"Contributions":{"value":469258,"Other contributions":455274,"Contributions from gifts and grants":0,"Fundraising revenue":13984,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":467279,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":467279,"Management services":0,"Legal":0,"Accounting":550,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":373,"Office expenses":1068,"Information technology":0,"Royalties":14488,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1830,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":448070,"PROGRAM SUPPLIES MATERIALS":445692,"PURCHASED ITEMS AND SUPPLIES":1795,"VOLUNTEER APPRECIATION":583},"All other expenses":900},"Functional Expenses":{"value":null,"Program Service Expenses":451181,"Management And General Expenses":15198,"Fundraising Expenses":900}},"Assets":{"value":108307,"Non-interest bearing cash":48356,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":59951,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":108307,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":108307,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9655494897052939,"percentile":0.8678316805361991},"Fundraising Efficiency":{"score":521.3977777777778,"percentile":0.9612604490988357},"Operating Margin":{"score":0.004217296242152504,"percentile":0.408218063582313},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.23178229708589515,"percentile":0.13045699507645012},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.13819210317053585,"percentile":0.7399432391231884},"Revenue Growth":{"score":0.1442881115484286,"percentile":0.8409424133313511},"Asset Growth":{"score":0.26946281764680247,"percentile":0.9028340875517652},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.775446722555961,"percentile":0.9415416779074723}},"source_xml":"201900669349300510_public.xml"},{"Organization":{"value":null,"Person":["LAURIE BALZER","PAT CISNEROS","EVELYN RUDIGER","LORI KRATZER","BONNIE YOCKSTICK","Bernice Hendrickson","BONNIE WISE","GLENDA BREDESON","JEAN JONES"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","VICE PRESIDENT","PRESIDENT"],"Hours":[20.0,20.0,20.0,20.0,20.0,40.0,40.0,40.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Warm hearts-warm babies provides clothing, blankets and other essential items to premature and newborn infants and young children in crisis, free of charge","year":2020,"name":"WARM HEARTS - WARM BABIES INC","phone":null,"website":"WWW.WARMHEARTSWARMBABIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEAN JONES","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"6429 D MILLER STREET, Arvada, CO, 80004, USA","city":"Arvada","state":"CO","country":"USA","zip_code":80004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":218,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":345193,"Contributions":{"value":344975,"Other contributions":328971,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":16004,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":218,"Investment income total":218,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":305207,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":305207,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":829,"Information technology":0,"Royalties":0,"Occupancy":27996,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1574,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":274808,"PROGRAM SUPPLIES MATERIALS":274356,"Business Expense":223,"VOLUNTEER APPRECIATION":229},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":274286,"Management And General Expenses":30921,"Fundraising Expenses":0}},"Assets":{"value":150136,"Non-interest bearing cash":17050,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":133086,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":150136,"Net assets without donor restriction":150136,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8986884311303476,"percentile":0.7683333601862519},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1158366479042159,"percentile":0.6493110717045073},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.49191532304304947,"percentile":0.24765963139762895},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0562765815358706,"percentile":0.5543170057266447},"Revenue Growth":{"score":0.06630275892103345,"percentile":0.6688786850291347},"Asset Growth":{"score":0.19978668383662004,"percentile":0.8465431600691595},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7324183252790809,"percentile":0.8964073351981239}},"source_xml":"202121119349300307_public.xml"},{"Organization":{"value":null,"Person":["Lauren Schlicht","Glenda Bedeson","Nancy Cochran","Pat Cisneros","Donna Lantgen","Bonnie Yorkstick","Lori Kratzer","Marie Kidd","Laurie Balzer","Jean Jones"],"Title":["President","Vice President","Treasurer","Secretary","General Director","General Director","General Director","General Director","General Director","General Director"],"Hours":[20.0,20.0,20.0,20.0,20.0,20.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Warm hearts warm babies provides clothing, blankets and other essential items to premature and newborn infants, and young children, in crisis, free of charge.","year":2013,"name":"WARM HEARTS - WARM BABIES INC","phone":3039195413,"website":"www.warmheartswarmbabies.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lauren Schlicht","year_formation":2001,"state_legal_domicile":"CO","total_volunteers":10,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"6429D Miller St, Arvada, CO, 80004, USA","city":"Arvada","state":"CO","country":"USA","zip_code":80004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":215680,"Contributions":{"value":215680,"Other contributions":212213,"Contributions from gifts and grants":0,"Fundraising revenue":3467,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":212480,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":212480,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2053,"Information technology":0,"Royalties":0,"Occupancy":9240,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2200,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":198888,"In-Kind contribution distributions":194329,"Batting, Fabric, Purchased Items, other supplies":4559},"All other expenses":99},"Functional Expenses":{"value":null,"Program Service Expenses":212480,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":14690,"Non-interest bearing cash":14690,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1066,"Sum of Total Liabilities":0,"Accounts payable, accrued":1066,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":13624,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01483679525222552,"percentile":0.4384623489737152},"Liabilities to Assets Ratio":{"score":0.07256637168141593,"percentile":0.3558183923189995},"Operating Reserve Ratio":{"score":0.0691359186746988,"percentile":0.053771033407911756},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7350121778310573,"percentile":0.8996890838161797}},"source_xml":"201411829349300506_public.xml"},{"Organization":{"value":null,"Person":["LAURIE BALZER","JEAN JONES","BONNIE YOCKSTICK","LORI KRATZER","DONNA LANTGEN","GLENDA BREDESON","NANCY COCHRAN","PAT CISNEROS","JEAN NAVA","EVELYN RUDIGER","LYN HENTE"],"Title":["DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","VICE PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[20.0,20.0,20.0,20.0,40.0,40.0,40.0,20.0,20.0,20.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Warm hearts-warm babies provides clothing, blankets and other essential items to premature and newborn infants and young children in crisis, free of charge.","year":2016,"name":"WARM HEARTS - WARM BABIES INC","phone":3039756394,"website":"WWW.WARMHEARTSWARMBABIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY COCHRAN","year_formation":2001,"state_legal_domicile":"CO","total_volunteers":596,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"6429 MILLER STREET NO D, ARVADA, CO, 80004, USA","city":"ARVADA","state":"CO","country":"USA","zip_code":80004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":386471,"Contributions":{"value":379863,"Other contributions":379863,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6608,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6523,"Net income from gaming":0,"Net income":85,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":389617,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":389617,"Management services":0,"Legal":0,"Accounting":2600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2133,"Information technology":0,"Royalties":0,"Occupancy":9985,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":605,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":374294,"PROGRAM SUPPLIES AND MA":372552,"VOLUNTEER APPRECIATION":1075,"MISCELLANEOUS":667},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":377584,"Management And General Expenses":11436,"Fundraising Expenses":597}},"Assets":{"value":63586,"Non-interest bearing cash":27465,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":36121,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1744,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1744},"Fund balance":{"value":61842,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":61842,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9691158240015194,"percentile":0.8730863267624241},"Fundraising Efficiency":{"score":636.286432160804,"percentile":0.9669373087672104},"Operating Margin":{"score":-0.00814032618230087,"percentile":0.36475669184798926},"Liabilities to Assets Ratio":{"score":0.02742742113043752,"percentile":0.43568870415070965},"Operating Reserve Ratio":{"score":0.16320129768464928,"percentile":0.09795061252856813},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.18187164520040916,"percentile":0.7894740450093873},"Revenue Growth":{"score":0.18468860178458424,"percentile":0.8842552502889958},"Asset Growth":{"score":0.36777557516193876,"percentile":0.9458552377224911},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7503948584764325,"percentile":0.9173811286055488}},"source_xml":"201720599349301407_public.xml"},{"Organization":{"value":null,"Person":["LORI KRATZER","EVELYN RUDIGER","BONNIE YOCKSTICK","Bernice Hendrickson","JEAN JONES","GLENDA BREDESON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","VICE PRESIDENT"],"Hours":[20.0,20.0,20.0,40.0,20.0,40.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Warm hearts-warm babies provides clothing, blankets and other essential items to premature and newborn infants and young children in crisis, free of charge","year":2021,"name":"WARM HEARTS - WARM BABIES INC","phone":null,"website":"WWW.WARMHEARTSWARMBABIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEAN JONES","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"6429 D MILLER STREET, Arvada, CO, 80004, USA","city":"Arvada","state":"CO","country":"USA","zip_code":80004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":489417,"Contributions":{"value":481586,"Other contributions":3878,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":477708,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":248,"Investment income total":248,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7583,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7583,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":420033,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":420033,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":610,"Office expenses":1723,"Information technology":0,"Royalties":0,"Occupancy":28468,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1574,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":387658,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":419888,"Management And General Expenses":145,"Fundraising Expenses":0}},"Assets":{"value":219520,"Non-interest bearing cash":65874,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":153646,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":219520,"Net assets without donor restriction":219520,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9996547890284811,"percentile":0.9238246477568415},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14176867579180943,"percentile":0.6875540462296392},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.5226256032264132,"percentile":0.2604075494027293},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04668987277757228,"percentile":0.5187364878007816},"Revenue Growth":{"score":0.06008782941324247,"percentile":0.6464491379959578},"Asset Growth":{"score":0.20883094504275682,"percentile":0.8556812539548456},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7798902701152175,"percentile":0.9450534089088776}},"source_xml":"202210959349301651_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BONNIE YOCKSTICK","LORI KRATZER","EVELYN RUDIGER","Karen NELSON","ANN CONLLEY-BROCKMEN","JEAN JONES","GLENDA BREDESON","Bernice Hendrickson","Sandi Powis"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","TREASURER","Prsident"],"Hours":[20.0,20.0,20.0,0.0,0.0,20.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Warm hearts-warm babies provides clothing, blankets and other essential items to premature and newborn infants and young children in crisis, free of charge","year":2024,"name":"WARM HEARTS - WARM BABIES INC","phone":3032396473,"website":"WWW.WARMHEARTSWARMBABIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEAN JONES","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"6429 D MILLER STREET, Arvada, CO, 80004, USA","city":"Arvada","state":"CO","country":"USA","zip_code":80004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":400018,"Contributions":{"value":380930,"Other contributions":380930,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1226,"Investment income total":1226,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17862,"Other total":12310,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5552,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":388003,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":388003,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":785,"Information technology":0,"Royalties":0,"Occupancy":31808,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":355410,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":388003,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":189340,"Non-interest bearing cash":19975,"Savings and temp cash investments":46627,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":122738,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":189340,"Net assets without donor restriction":189340,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0300361483733232,"percentile":0.47796625782937907},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.4879859176346575,"percentile":0.24600005779810635},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03474103759115908,"percentile":0.4694014829464585},"Revenue Growth":{"score":0.031006684524991654,"percentile":0.5195897029299374},"Asset Growth":{"score":0.13482159481064931,"percentile":0.7565214124486553},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7407961848368765,"percentile":0.906723744961136}},"source_xml":"202511229349302026_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}