Civic Intelligence

Share the Warmth

990 • Fiscal year 2020 • EIN 81-5143616

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 07, 2020

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$723,897

Up $79,614 (+12%) from 2019

Net Assets

Up

$716,318

Up $77,836 (+12%) from 2019

Liabilities

Up

$7,579

Up $1,778 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin82nd percentile

Revenue

Down

$228,952

Down $146,626 (-39%) from 2019

Expenses

Up

$151,116

Up $31,906 (+27%) from 2019

Net Income

Down

$77,836

Down $178,532 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$723,897
Liabilities$7,579
Net Assets$716,318
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$228,952
Expenses$151,116
Net Income$77,836
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 7, 2020
Return Version
2019v5.0
Gross Receipts
$240,212
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$414,085$506,802▲ $92,717
Cash and Non-Interest-Bearing Accounts$227,371$214,597▼ $12,774
Prepaid Expenses and Deferred Charges$1,827$2,068▲ $241
Accounts Receivable$1,000$430▼ $570
Total Assets$644,283$723,897▲ $79,614
Liabilities
Other Liabilities$3,513$7,163▲ $3,650
Accounts Payable and Accrued Expenses$2,288$416▼ $1,872
Total Liabilities$5,801$7,579▲ $1,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,812$716,318▲ $121,506
Net Assets With Donor Restrictions$43,670--
Total Net Assets Fund Balance$638,482$716,318▲ $77,836
Total Liabilities and Net Assets / Fund Balance$644,283$723,897▲ $79,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,602$19,656-
Other Land Buildings$30,584$4,609-
Land$20,000--
Equipment$29,616$12,136-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gregg BodnarChairman
Art WeeberDirector
Jim MahoneyDirector
Joel HenricksDirector
Laura SchaedlerDirector
S Patricia SchnappDirector
Jeanette HenaganSecretary
Sara StoddardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,704
Program Service Revenue
$0
Investment Income
$853
Other Revenue
$-2,605
All Other Contributions
$119,745
Change in Net Assets
$77,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,429
Salaries, Compensation, and Employee Benefits$31,687
Total Fundraising Expense$7,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,182--$40,182
Other Salaries and Wages$25,768$3,488-$29,256
Depreciation Depletion$20,599--$20,599
Fees for Services Other-$1,450$7,320$8,770
Insurance$4,969$1,119-$6,088
All Other Expenses$3,376$1,869$129$5,374
Payroll Taxes$2,069$362-$2,431
Fees for Services Accounting-$2,350-$2,350
Office Expenses$1,149$752$346$2,247
Other Expenses$1,702--$1,702
Total Functional Expenses$131,931$11,390$7,795$151,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,260
Fundraising Gross Income$5,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$58,600-$3,590-
Golf Event$29,471$5,476$7,406$-1,930
Total Events$116,435$5,476$11,260$-5,784
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Ppp Loan$5,353
Credit Card - Line of Credit$1,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 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
Gregg Bodnar
Title
Chairman
Phone
5172039857
Signed
2020-10-07

Organization Details

Principal Officer
Gregg Bodnar
Formed
2017
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
220

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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IRS990ScheduleA/PublicSupportTotal509Amt0788707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0130170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0172670
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335143
IRS990ScheduleA/Total509Grp/TotalAmt0961377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0975070
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/BuildingsGrp/BookValueAmt0426602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019656
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0446258
IRS990ScheduleD/EquipmentGrp/BookValueAmt029616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012136
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041752
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04609
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt035193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD - LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506802
IRS990ScheduleD/TotalLiabilityAmt07163
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110959
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt028364
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0264
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
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/TotalAssetsBOYAmt0644283
IRS990/TotalAssetsEOYAmt0723897
IRS990/TotalAssetsGrp/BOYAmt0644283
IRS990/TotalAssetsGrp/EOYAmt0723897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230704
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07795
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05801
IRS990/TotalLiabilitiesEOYAmt07579
IRS990/TotalLiabilitiesGrp/BOYAmt05801
IRS990/TotalLiabilitiesGrp/EOYAmt07579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716318
IRS990/TotalProgramServiceExpensesAmt0131931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228952
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SHARETHEWARMTHOFLENAWEE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG BODNAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05172039857
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05299626845EC0B179EDD3D092AE37BA0B0CC7475

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,897
Liabilities
$7,579
Net assets
$716,318
Revenue
$228,952
Expenses
$151,116
Net income
$77,836
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