Civic Intelligence

Share the Warmth

EIN 81-5143616 • 501(c)3 • Adrian, MI

Profile

Operate as a year round emergency homelss shelter providing a safe, welcoming environment while partnering with community serices to encourage self-sufficiency.

PO Box 726Adrian, MI 49221

www.sharethewarmthoflenawee.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

4.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$909,660

Down $37,364 (-3.9%) from 2023

Liabilities

Up

$40,854

Up $13,711 (+51%) from 2023

Net Assets

Down

$868,806

Down $51,075 (-5.6%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Down

$604,396

Down $83,786 (-12%) from 2023

Expenses

Up

$655,471

Up $18,398 (+2.9%) from 2023

Net Income

Down

-$51,075

Down $102,184 (-200%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2018: $358,805Liabilities 2018: $0Net Assets 2018: $358,8052018Assets 2019: $644,283Liabilities 2019: $5,801Net Assets 2019: $638,4822019Assets 2020: $723,897Liabilities 2020: $7,579Net Assets 2020: $716,3182020Assets 2021: $788,188Liabilities 2021: $11,264Net Assets 2021: $776,9242021Assets 2022: $898,381Liabilities 2022: $29,609Net Assets 2022: $868,7722022Assets 2023: $947,024Liabilities 2023: $27,143Net Assets 2023: $919,8812023Assets 2024: $909,660Liabilities 2024: $40,854Net Assets 2024: $868,8062024

Highlighted filing

2024

Assets$909,660
Liabilities$40,854
Net Assets$868,806
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $306,663Expenses 2018: $52,267Net Income 2018: $254,3962018Revenue 2019: $375,578Expenses 2019: $119,210Net Income 2019: $256,3682019Revenue 2020: $228,952Expenses 2020: $151,116Net Income 2020: $77,8362020Revenue 2021: $239,534Expenses 2021: $178,928Net Income 2021: $60,6062021Revenue 2022: $543,513Expenses 2022: $451,665Net Income 2022: $91,8482022Revenue 2023: $688,182Expenses 2023: $637,073Net Income 2023: $51,1092023Revenue 2024: $604,396Expenses 2024: $655,471Net Income 2024: -$51,0752024

Highlighted filing

2024

Revenue$604,396
Expenses$655,471
Net Income-$51,075
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,660
Liabilities
$40,854
Net assets
$868,806
Revenue
$604,396
Expenses
$655,471
Net income
-$51,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.10$0.41$8.69$6.04$6.55$0.51
2023Detailed filing. Detailed filing data is available for this year.$9.47$0.27$9.20$6.88$6.37$0.51
2022Detailed filing. Detailed filing data is available for this year.$8.98$0.30$8.69$5.44$4.52$0.92
2021Detailed filing. Detailed filing data is available for this year.$7.88$0.11$7.77$2.40$1.79$0.61
2020Detailed filing. Detailed filing data is available for this year.$7.24$0.08$7.16$2.29$1.51$0.78
2019Detailed filing. Detailed filing data is available for this year.$6.44$0.06$6.38$3.76$1.19$2.56
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$3.07$0.52$2.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2024
Return Version
2023v6.0
Gross Receipts
$604,396
Mission and Program Overview

Mission

Strive to be the leading partner in Lenawee County ensuring that no person or family ever has to spend a night outside because they cannot find safe shelter. We intend to be the beacon of hope for the homeless

Operate as a year round emergency homelss shelter providing a safe, welcoming environment while partnering with community services to encourage self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,213$783,648▲ $211,435
Cash and Non-Interest-Bearing Accounts$343,842$100,748▼ $243,094
Accounts Receivable$26,486$20,834▼ $5,652
Prepaid Expenses and Deferred Charges$4,483$4,430▼ $53
Total Assets$947,024$909,660▼ $37,364
Liabilities
Accounts Payable and Accrued Expenses$25,231$22,880▼ $2,351
Other Liabilities$1,912$17,974▲ $16,062
Total Liabilities$27,143$40,854▲ $13,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$919,881$868,806▼ $51,075
Total Net Assets Fund Balance$919,881$868,806▼ $51,075
Total Liabilities and Net Assets / Fund Balance$947,024$909,660▼ $37,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$763,648$141,687$905,335
Land$20,000-$20,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael HendershotChair
Daniel ThomasVice Chair
Callie GafnerMember
Charles DeslooverMember
Heather BowserMember
Jennifer KerrMember
Jonathan HaasMember
Khristine Henson-jonesMember
Phebie McclureMember
Jeanette HenaganSecretary
Henry BurreceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,645
Program Service Revenue
$0
Investment Income
$751
Other Revenue
$0
All Other Contributions
$125,088
Change in Net Assets
$-51,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,173
Other Expenses$167,298
Total Fundraising Expense$4,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,930$87,982-$439,912
Occupancy$46,242$11,980-$58,222
Payroll Taxes$38,608$9,653-$48,261
Depreciation Depletion$31,784--$31,784
Insurance$13,116$1,141-$14,257
Fees for Services Other-$4,052-$4,052
Office Expenses$1,627--$1,627
Fees for Services Accounting-$1,500-$1,500
Other Expenses$9,257$936$4,958$936
Interest-$482-$482
Total Functional Expenses$532,320$118,193$4,958$655,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Line of Credit$16,305
Credit Card$1,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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

“Finance committee reviews the 990 and provides copies to the board of directors for comments prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to dislcose any conflicts of interest before the situation occurs. Any conflicts that arise are discussed by the directors.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Share the Warmth
EIN
81-5143616
Phone
5172039857
Address
PO BOX 726, ADRIAN, MI 49221

Signing Officer

Name
Michael Hendershot
Title
Chair
Phone
5172039857
Signed
2024-05-14

Organization Details

Principal Officer
Michael Hendershot
Formed
2017
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
200

Preparer

Firm
Brown & Nofzinger Pc
Address
4196 W MAPLE AVENUE, ADRIAN, MI 49221
Preparer
Brian Nofzinger
Phone
5172635788
Supplemental Narrative

Additional Explanations

Form 990

“20,000 separation payment to the former executive director per board- approved agreement. Amout is incldued in other salaries and wages on part ix line 7.”

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

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0687386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0559415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02328219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03179
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03179
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02353497
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0604396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0689333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0571015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234478
IRS990ScheduleA/Total509Grp/TotalAmt02353497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0604396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0689333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0571406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02358291
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0763648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0905335
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0783648
IRS990ScheduleD/TotalLiabilityAmt017974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt020,000 SEPARATION PAYMENT TO THE FORMER EXECUTIVE DIRECTOR PER BOARD- APPROVED AGREEMENT. AMOUT IS INCLDUED IN OTHER SALARIES AND WAGES ON PART IX LINE 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE REVIEWS THE 990 AND PROVIDES COPIES TO THE BOARD OF DIRECTORS FOR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REQUIRED TO DISLCOSE ANY CONFLICTS OF INTEREST BEFORE THE SITUATION OCCURS. ANY CONFLICTS THAT ARISE ARE DISCUSSED BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0947024
IRS990/TotalAssetsEOYAmt0909660
IRS990/TotalAssetsGrp/BOYAmt0947024
IRS990/TotalAssetsGrp/EOYAmt0909660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0603645
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04958
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027143
IRS990/TotalLiabilitiesEOYAmt040854
IRS990/TotalLiabilitiesGrp/BOYAmt027143
IRS990/TotalLiabilitiesGrp/EOYAmt040854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0919881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0868806
IRS990/TotalProgramServiceExpensesAmt0532320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604396
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0947024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SHARETHEWARMTHOFLENAWEE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HENDERSHOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05172039857
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE THE WARMTH
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0815143616
ReturnHeader/Filer/PhoneNum05172039857
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 726
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382962645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & NOFZINGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04196 W MAPLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049221
ReturnHeader/PreparerPersonGrp/PhoneNum05172635788
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN NOFZINGER
ReturnHeader/ReturnTs02025-05-15T08:54:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30

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