Civic Intelligence

Macomb County Warming Center

EIN 04-3594283 • 501(c)3 • Mount Clemens, MI

Profile

To provide assistance to homeless individuals

2 Crocker Blvd Suite 201Mount Clemens, MI 48043

warmingcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$45,859

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$77,664

Down $43,470 (-36%) from 2018

Liabilities

Down

$0

Down $3,362 (-100%) from 2018

Net Assets

Down

$77,664

Down $40,108 (-34%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$183,197

Down $85,231 (-32%) from 2018

Expenses

Down

$223,305

Down $23,145 (-9.4%) from 2018

Net Income

Down

-$40,108

Down $62,086 (-282%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $36,567Liabilities 2011: $1,6502011Assets 2012: $41,205Liabilities 2012: $3,7382012Assets 2013: $29,744Liabilities 2013: $3,594Net Assets 2013: $26,1502013Assets 2014: $24,184Liabilities 2014: $2,460Net Assets 2014: $21,7242014Assets 2015: $37,326Liabilities 2015: $1,912Net Assets 2015: $35,4142015Assets 2016: $60,255Liabilities 2016: $2,925Net Assets 2016: $57,3302016Assets 2017: $99,827Liabilities 2017: $4,033Net Assets 2017: $95,7942017Assets 2018: $121,134Liabilities 2018: $3,362Net Assets 2018: $117,7722018Assets 2019: $77,664Liabilities 2019: $0Net Assets 2019: $77,6642019

Highlighted filing

2019

Assets$77,664
Liabilities$0
Net Assets$77,664
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $151,759Expenses 2011: $169,202Net Income 2011: -$17,4432011Revenue 2012: $116,537Expenses 2012: $113,987Net Income 2012: $2,5502012Revenue 2013: $169,621Expenses 2013: $180,938Net Income 2013: -$11,3172013Revenue 2014: $147,507Expenses 2014: $151,933Net Income 2014: -$4,4262014Revenue 2015: $178,940Expenses 2015: $165,250Net Income 2015: $13,6902015Revenue 2016: $189,533Expenses 2016: $167,617Net Income 2016: $21,9162016Revenue 2017: $217,861Expenses 2017: $179,397Net Income 2017: $38,4642017Revenue 2018: $268,428Expenses 2018: $246,450Net Income 2018: $21,9782018Revenue 2019: $183,197Expenses 2019: $223,305Net Income 2019: -$40,1082019

Highlighted filing

2019

Revenue$183,197
Expenses$223,305
Net Income-$40,108
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$77,664
Liabilities
$0
Net assets
$77,664
Revenue
$183,197
Expenses
$223,305
Net income
-$40,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.83$2.23$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$2.68$2.46$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$2.18$1.79$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$1.90$1.68$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$1.79$1.65$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.48$1.52$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.70$1.81$0.11
2012Summary only. Only limited summary data is available for this year.$0.41$0.04$1.17$1.14$0.03
2011Summary only. Only limited summary data is available for this year.$0.37$0.02$1.52$1.69$0.17
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$275,467
Mission and Program Overview

Mission

To provide assistance to homeless individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,794$117,772▲ $21,978
Cash and Non-Interest-Bearing Accounts$62,882$60,606▼ $2,276
Savings and Temporary Cash Investments$26,371$50,371▲ $24,000
Land, Buildings, and Equipment, Net$1,387$970▼ $417
Total Assets$99,827$121,134▲ $21,307
Other Assets Total$9,187$9,187→ $0
Liabilities
Other Liabilities$4,033$3,362▼ $671
Total Liabilities$4,033$3,362▼ $671
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,794$117,772▲ $21,978
Total Liabilities and Net Assets / Fund Balance$99,827$121,134▲ $21,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$970$10,817$11,787
Other Assets Org$1,635--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen Mckinley-goodrichTreasurer-$13,683$13,683
Kevin GoodrichPresidentPT$2,132$2,132

Board Members and Trustees

NameTitle
Daniel HeatonDirector
Jack MoyDirector
Keith SlowinskiDirector
MICHAEL O'KEEFEDirector
Thomas BeinditDirector
Zachary DipaolaDirector
Sharon MoySecretary
Ron BorgaczVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$261,092
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$7,328
All Other Contributions
$200,747
Change in Net Assets
$21,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,954
Salaries, Compensation, and Employee Benefits$91,496
Total Fundraising Expense$1,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,546$13,684$1,047$85,277
Occupancy-$14,900-$14,900
Payroll Taxes$5,144$998$77$6,219
Office Expenses-$5,926-$5,926
Insurance-$5,355-$5,355
All Other Expenses-$4,086-$4,086
Other Expenses$10,800$2,813-$2,813
Fees for Services Accounting-$1,005-$1,005
Information Technology-$568-$568
Depreciation Depletion-$417-$417
Advertising-$45-$45
Total Functional Expenses$156,562$88,764$1,124$246,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,367
Fundraising Direct Expenses$7,039
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employees Withheld Taxes$2,536
Accrued Payroll Taxes$826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 at a monthly board meeting”

Form 990, Page 6, Part VI, Line 19

“If requested, copies of the documents are provided to the person making the request.”

Filing and Contact Details

Filer

Filer Name
Macomb County Warming Center
EIN
04-3594283
Phone
5863294046
Address
2 CROCKER BLVD SUITE 201, MOUNT CLEMENS, MI 48043

Signing Officer

Name
Kathleen Mckinley-goodrich
Title
Treasurer
Phone
5863294046
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Goodrich
Formed
2002
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
1,523

Preparer

Firm
Michael D Hayden CPA
Address
15454 ALMONT RD, ALLENTON, MI 48002-3003
Preparer
Michael D Hayden
Phone
8105808990
Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE TO HOMELESS INDIVIDUALS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045
IRS990/AdvertisingGrp/TotalAmt045
IRS990/AllOtherContributionsAmt0200747
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04086
IRS990/AllOtherExpensesGrp/TotalAmt04086
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN MCKINLEY-GOODRICH
IRS990/BooksInCareOfDetail/PhoneNum05863294046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 CROCKER BLVD SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT CLEMENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048043
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062882
IRS990/CashNonInterestBearingGrp/EOYAmt060606
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0261092
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0154954
IRS990/CYOtherRevenueAmt07328
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021978
IRS990/CYSalariesCompEmpBnftPaidAmt091496
IRS990/CYTotalExpensesAmt0246450
IRS990/CYTotalFundraisingExpenseAmt01124
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268428
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0417
IRS990/DepreciationDepletionGrp/TotalAmt0417
IRS990/Desc0DAY AND NIGHTLY TEMPORARY SHELTER AND FOOD TO HOMELESS INDIVIDUALS. THE WARMING CENTER FACILITY PROVIDES A SIMPLE BUT NOURISHING MEAL TO ITS GUESTS. NO LESS THAN 600 GUESTS RECEIVED ASSISTANCE FROM THE SERVICES PROVIDED FROM THE TEMPORARY FACILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0156562
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01005
IRS990/FeesForServicesAccountingGrp/TotalAmt01005
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1RON BORGACZ
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON MOY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL HEATON
IRS990/Form990PartVIISectionAGrp/PersonNm5ZACHARY DIPAOLA
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK MOY
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH SLOWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS BEINDIT
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN MCKINLEY-GOODRICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt913683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07039
IRS990/FundraisingGrossIncomeAmt014367
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt060345
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275467
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0568
IRS990/InformationTechnologyGrp/TotalAmt0568
IRS990/InsuranceGrp/ManagementAndGeneralAmt05355
IRS990/InsuranceGrp/TotalAmt05355
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0970
IRS990/LandBldgEquipCostOrOtherBssAmt011787
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO HOMELESS INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt095794
IRS990/NetAssetsOrFundBalancesEOYAmt0117772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07328
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014900
IRS990/OccupancyGrp/TotalAmt014900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05926
IRS990/OfficeExpensesGrp/TotalAmt05926
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09187
IRS990/OtherAssetsTotalGrp/EOYAmt09187
IRS990/OtherExpensesGrp/Desc0SHELTER/DAY CENTER COSTS
IRS990/OtherExpensesGrp/Desc1DIRECTOR OF COMMUNICATION
IRS990/OtherExpensesGrp/Desc2LAUNDRY SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12813
IRS990/OtherExpensesGrp/ProgramServicesAmt070072
IRS990/OtherExpensesGrp/ProgramServicesAmt110800
IRS990/OtherExpensesGrp/TotalAmt070072
IRS990/OtherExpensesGrp/TotalAmt138967
IRS990/OtherExpensesGrp/TotalAmt210800
IRS990/OtherExpensesGrp/TotalAmt32813
IRS990/OtherLiabilitiesGrp/BOYAmt04033
IRS990/OtherLiabilitiesGrp/EOYAmt03362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070546
IRS990/OtherSalariesAndWagesGrp/TotalAmt085277
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0998
IRS990/PayrollTaxesGrp/ProgramServicesAmt05144
IRS990/PayrollTaxesGrp/TotalAmt06219
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN GOODRICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt094745
IRS990/PYOtherRevenueAmt05497
IRS990/PYRevenuesLessExpensesAmt038464
IRS990/PYSalariesCompEmpBnftPaidAmt084652
IRS990/PYTotalExpensesAmt0179397
IRS990/PYTotalRevenueAmt0217861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021978
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt095794
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0117772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0967868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AT A MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF REQUESTED, COPIES OF THE DOCUMENTS ARE PROVIDED TO THE PERSON MAKING THE REQUEST.
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MT CLEMENS
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MCKINLEY-GOODRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05863294046
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACOMB COUNTY WARMING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0043594283
ReturnHeader/Filer/PhoneNum05863294046
ReturnHeader/Filer/USAddress/AddressLine1Txt02 CROCKER BLVD SUITE 201
ReturnHeader/Filer/USAddress/CityNm0MOUNT CLEMENS
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003B7C9592DF46419E0DCFA40168B0FF123FDDEF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.40.91.92
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:06:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452512359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL D HAYDEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015454 ALMONT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480023003
ReturnHeader/PreparerPersonGrp/PhoneNum08105808990
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D HAYDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-11T14:06:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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