Civic Intelligence

Share the Warmth

990 • Fiscal year 2019 • EIN 81-5143616

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

80%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$644,283

Up $285,478 (+80%) from 2018

Net Assets

Up

$638,482

Up $279,677 (+78%) from 2018

Liabilities

Up

$5,801

Up $5,801 from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin95th percentile

Revenue

Up

$375,578

Up $68,915 (+22%) from 2018

Expenses

Up

$119,210

Up $66,943 (+128%) from 2018

Net Income

Up

$256,368

Up $1,972 (+0.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2019

Assets$644,283
Liabilities$5,801
Net Assets$638,482
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

2019

Revenue$375,578
Expenses$119,210
Net Income$256,368
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$402,798
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$206,456$414,085▲ $207,629
Cash and Non-Interest-Bearing Accounts$151,382$227,371▲ $75,989
Prepaid Expenses and Deferred Charges$967$1,827▲ $860
Accounts Receivable-$1,000-
Total Assets$358,805$644,283▲ $285,478
Liabilities
Other Liabilities-$3,513-
Accounts Payable and Accrued Expenses-$2,288-
Total Liabilities$0$5,801▲ $5,801
Net Assets / Fund Balance
Unrestricted Net Assets$358,805$594,812▲ $236,007
Temporarily Rstr Net Assets-$43,670-
Total Net Assets Fund Balance$358,805$638,482▲ $279,677
Total Liabilities and Net Assets / Fund Balance$358,805$644,283▲ $285,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,935$8,986-
Other Land Buildings$13,737$961-
Land$20,000--
Equipment$33,413$5,856-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gregg BodnarChairman
Helen HenricksPresident
Art WeeberDirector
Jim MahonyDirector
Joel HenricksDirector
Laura SchaedlerDirector
Michael AlbigDirector
Michael HendershotDirector
S Patricia SchnappDirector
Jeanette HenaganSecretary
Sara StoddardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,020
Program Service Revenue
$0
Investment Income
$385
Other Revenue
$90,173
All Other Contributions
$285,020
Change in Net Assets
$256,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,217
Salaries, Compensation, and Employee Benefits$13,993
Total Fundraising Expense$6,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,523--$32,523
Other Salaries and Wages$10,948$1,481-$12,429
Depreciation Depletion$12,259--$12,259
Other Expenses$8,039--$8,039
All Other Expenses$3,444$1,147$1,873$6,464
Insurance$4,289$762-$5,051
Fees for Services Other--$4,550$4,550
Office Expenses$1,976$2,080$463$4,519
Payroll Taxes$1,394$170-$1,564
Fees for Services Accounting-$411-$411
Total Functional Expenses$106,273$6,051$6,886$119,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,373
Fundraising Direct Expenses$27,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$75,799$75,799$18,094$57,705
Golf Event$32,574$32,574$9,126$23,448
Total Events$108,373$108,373$27,220$81,153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card - Line of Credit$3,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 2

“Share the warmth share the warmth president director helen h is stepmom to joel h”

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
Helen Henricks
Title
President
Phone
5172039857
Signed
2019-10-09

Organization Details

Principal Officer
Helen Henricks
Formed
2017
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
228

Preparer

Firm
Condon Hecht Bisher Wade & Co Pc
Address
184 W CARLETON ROAD, HILLSDALE, MI 49242
Preparer
Stephen W Bisher CPA
Phone
5174399331
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARE THE WARMTH SHARE THE WARMTH PRESIDENT DIRECTOR HELEN H IS STEPMOM TO JOEL H
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, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/WebsiteAddressTxt0WWW.SHARETHEWARMTHOFLENAWEE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN HENRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05172039857
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.61.15.19
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:45:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382300227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDON HECHT BISHER WADE & CO PC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,283
Liabilities
$5,801
Net assets
$638,482
Revenue
$375,578
Expenses
$119,210
Net income
$256,368
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