Civic Intelligence

Share the Warmth

990 • Fiscal year 2018 • EIN 81-5143616

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization Profilewww.sharethewarmthoflenawee.org
PO Box 726Adrian, MI 49221

(517) 203-9857

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$358,805

No earlier filing loaded for comparison.

Net Assets

$358,805

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$306,663

No earlier filing loaded for comparison.

Expenses

$52,267

No earlier filing loaded for comparison.

Net Income

$254,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$358,805
Liabilities$0
Net Assets$358,805
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$306,663
Expenses$52,267
Net Income$254,396
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$410,399
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

Strive to be the leading partner in Lenawee County ensuring that no person or family ever has to spend the night outdoors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,000$206,456▲ $126,456
Cash and Non-Interest-Bearing Accounts$24,409$151,382▲ $126,973
Prepaid Expenses and Deferred Charges-$967-
Total Assets$104,409$358,805▲ $254,396
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$104,409$358,805▲ $254,396
Total Net Assets Fund Balance$104,409$358,805▲ $254,396
Total Liabilities and Net Assets / Fund Balance$104,409$358,805▲ $254,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,885$2,115$180,000
Land$20,000-$20,000
Equipment$8,571$1,429$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gregg BodnarChairman
Helen HenricksPresident
Art WeeberDirector
Dawne YakeemDirector
Joel HenricksDirector
Laura SchaedlerDirector
Michael AlbigDirector
Robin AldrichDirector
S Patricia SchnappDirector
Sara StoddardDirector
Jeanette HenaganSecretary
Patience Vrieze-seeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,777
Program Service Revenue
$0
Investment Income
$-12,126
Other Revenue
$68,012
All Other Contributions
$250,777
Change in Net Assets
$254,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,095
Salaries, Compensation, and Employee Benefits$4,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,518--$27,518
Other Salaries and Wages$3,723--$3,723
Office Expenses$2,825$813-$3,638
Depreciation Depletion$3,544--$3,544
Insurance$1,194$2,284-$3,478
Other Expenses$2,135$365-$2,135
Fees for Services Accounting-$953-$953
Payroll Taxes$449--$449
All Other Expenses-$205-$205
Fees for Services Legal-$20-$20
Total Functional Expenses$47,627$4,640$0$52,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,366
Fundraising Direct Expenses$16,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Even$59,527$59,527$8,153$51,374
Golf Event$24,839$24,839$8,201$16,638
Total Events$84,366$84,366$16,354$68,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Part VI Line 2

“Helen Henricks is stepmother to Joel Henricks”

Part VI Line 11B

“Finance Committee Reviewed the 990 and provided copies to the Board of”

Part VI Line 11B

“Directors for comments prior to filing.”

Part VI Line 12C

“Directors are required to disclose any conflicts of interest before the”

Part VI Line 12C

“situation occurs. Any conflicts that arise are discussed by the Directors.”

Part VI Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Share the Warmth
EIN
81-5143616
In Care Of
% Helen Henricks
Phone
5172039857
Address
PO Box 726, Adrian, MI 49221

Signing Officer

Name
Helen Henricks
Title
President
Phone
5172039857
Signed
2018-11-14

Organization Details

Principal Officer
Helen Henricks
Formed
2017
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
400
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“State Registration Total expenses - $155.00 Program service expenses - $0.00 Mgmt and general expenses - $155.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Subscriptions/Books Total expenses - $50.00 Program service expenses - $0.00 Mgmt and general expenses - $50.00 Fundraising expenses - $0.00”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Helen Henricks is stepmother to Joel Henricks
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Finance Committee Reviewed the 990 and provided copies to the Board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors for comments prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors are required to disclose any conflicts of interest before the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4situation occurs. Any conflicts that arise are discussed by the Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State Registration Total expenses - $155.00 Program service expenses - $0.00 Mgmt and general expenses - $155.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Subscriptions/Books Total expenses - $50.00 Program service expenses - $0.00 Mgmt and general expenses - $50.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104409
IRS990/TotalAssetsEOYAmt0358805
IRS990/TotalAssetsGrp/BOYAmt0104409
IRS990/TotalAssetsGrp/EOYAmt0358805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250777
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047627
IRS990/TotalFunctionalExpensesGrp/TotalAmt052267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358805
IRS990/TotalProgramServiceExpensesAmt047627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306663
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358805
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104409
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0358805
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 726
IRS990/USAddress/CityNm0Adrian
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049221
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.sharethewarmthoflenawee.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN HENRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05172039857
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Share the Warmth
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0815143616
ReturnHeader/Filer/InCareOfNm0% Helen Henricks
ReturnHeader/Filer/PhoneNum05172039857
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 726
ReturnHeader/Filer/USAddress/CityNm0Adrian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C231FB78A89C0EC5FDA6231962C4BEA62BE7832
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE7DFA40EC8BF66C04628C6C30675A2306B92258
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520183181039541
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.66.19.180
ReturnHeader/ReturnTs02018-11-14T15:03:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,805
Liabilities
$0
Net assets
$358,805
Revenue
$306,663
Expenses
$52,267
Net income
$254,396
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