Civic Intelligence

Share the Warmth

990 • Fiscal year 2022 • EIN 81-5143616

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 18, 2023

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

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.05x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

127%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$898,381

Up $110,193 (+14%) from 2021

Net Assets

Up

$868,772

Up $91,848 (+12%) from 2021

Liabilities

Up

$29,609

Up $18,345 (+163%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$543,513

Up $303,979 (+127%) from 2021

Expenses

Up

$451,665

Up $272,737 (+152%) from 2021

Net Income

Up

$91,848

Up $31,242 (+52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$898,381
Liabilities$29,609
Net Assets$868,772
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$543,513
Expenses$451,665
Net Income$91,848
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.0
Gross Receipts
$571,406
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$492,247$494,476▲ $2,229
Cash and Non-Interest-Bearing Accounts$293,530$322,210▲ $28,680
Accounts Receivable$180$75,950▲ $75,770
Prepaid Expenses and Deferred Charges$2,231$5,745▲ $3,514
Total Assets$788,188$898,381▲ $110,193
Liabilities
Accounts Payable and Accrued Expenses$9,765$28,037▲ $18,272
Other Liabilities$1,499$1,572▲ $73
Total Liabilities$11,264$29,609▲ $18,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$776,924$868,772▲ $91,848
Total Net Assets Fund Balance$776,924$868,772▲ $91,848
Total Liabilities and Net Assets / Fund Balance$788,188$898,381▲ $110,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,621$50,972$479,593
Equipment$22,589$24,816$47,405
Other Land Buildings$23,266$7,452$30,718
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Joel HenricksChairperson
Art WeeberDirector
Gregg BodnarDirector
Jill AdamsDirector
Jim MahonyDirector
John MacnaughtonDirector
Laura SchaedlerDirector
S Patricia SchnappDirector
Jeanette HenaganSecretary
Sara StoddardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,415
Program Service Revenue
$0
Investment Income
$391
Other Revenue
$-16,293
All Other Contributions
$110,391
Change in Net Assets
$91,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,060
Other Expenses$134,605
Total Fundraising Expense$2,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,220$56,520-$291,740
Occupancy$46,665--$46,665
Payroll Taxes$20,740$4,580-$25,320
Depreciation Depletion$24,331--$24,331
Insurance$8,869$734-$9,603
Fees for Services Accounting-$4,200-$4,200
All Other Expenses$2,950$357-$3,307
Fees for Services Other-$1,035$2,243$3,278
Other Expenses$3,901$2,703-$2,703
Office Expenses-$405-$405
Total Functional Expenses$374,979$74,443$2,243$451,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,893
Fundraising Gross Income$11,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$91,577-$5,848-
Golf Event$34,199$11,600$10,921$679
Total Events$158,020$11,600$27,893$-16,293
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$1,572
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
Joel Henricks
Title
Chairperson
Phone
5172039857
Signed
2023-01-18

Organization Details

Principal Officer
Joel Henricks
Formed
2017
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
200

Preparer

Firm
Condon Hecht Bisher Wade & Co Pc
Address
184 W CARLETON ROAD, HILLSDALE, MI 49242
Preparer
Stephen W Bisher CPA
Phone
5174399331
Raw XML AppendixShowing 400 of 435 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/AccountsPayableAccrExpnssGrp/BOYAmt09765
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028037
IRS990/AccountsReceivableGrp/BOYAmt0180
IRS990/AccountsReceivableGrp/EOYAmt075950
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE AS A YEAR ROUND EMERGENCY HOMELSS SHELTER PROVIDING A SAFE, WELCOMING ENVIRONMENT WHILE PARTNERING WITH COMMUNITY SERVICES TO ENCOURAGE SELF-SUFFICIENCY.
IRS990/AllOtherContributionsAmt0110391
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0357
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02950
IRS990/AllOtherExpensesGrp/TotalAmt03307
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KELLY CASTLEBERRY
IRS990/BooksInCareOfDetail/PhoneNum05174377341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0427 W MAUMEE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADRIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049221
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0293530
IRS990/CashNonInterestBearingGrp/EOYAmt0322210
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0146420
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0559415
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0391
IRS990/CYOtherExpensesAmt0134605
IRS990/CYOtherRevenueAmt0-16293
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt091848
IRS990/CYSalariesCompEmpBnftPaidAmt0317060
IRS990/CYTotalExpensesAmt0451665
IRS990/CYTotalFundraisingExpenseAmt02243
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0543513
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024331
IRS990/DepreciationDepletionGrp/TotalAmt024331
IRS990/Desc0PROVIDE SHELTER TO THE HOMELESS OF LENAWEE COUNTY, MICHIGAN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0374979
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesOtherGrp/FundraisingAmt02243
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01035
IRS990/FeesForServicesOtherGrp/TotalAmt03278
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JILL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGG BODNAR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL HENRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANETTE HENAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MACNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM MAHONY
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA SCHAEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm7S PATRICIA SCHNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm8SARA STODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm9ART WEEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0146420
IRS990/FundraisingDirectExpensesAmt027893
IRS990/FundraisingGrossIncomeAmt011600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0302604
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0571406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0734
IRS990/InsuranceGrp/ProgramServicesAmt08869
IRS990/InsuranceGrp/TotalAmt09603
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0391
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0492247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0494476
IRS990/LandBldgEquipCostOrOtherBssAmt0577716
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE AS A YEAR ROUND EMERGENCY HOMELSS SHELTER PROVIDING A SAFE, WELCOMING ENVIRONMENT WHILE PARTNERING WITH COMMUNITY SERICES TO ENCOURAGE SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0776924
IRS990/NetAssetsOrFundBalancesEOYAmt0868772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16293
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0776924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0868772
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05477
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046665
IRS990/OccupancyGrp/TotalAmt046665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0405
IRS990/OfficeExpensesGrp/TotalAmt0405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SOFTWARE SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12703
IRS990/OtherExpensesGrp/ProgramServicesAmt028978
IRS990/OtherExpensesGrp/ProgramServicesAmt13325
IRS990/OtherExpensesGrp/ProgramServicesAmt23901
IRS990/OtherExpensesGrp/TotalAmt028978
IRS990/OtherExpensesGrp/TotalAmt17234
IRS990/OtherExpensesGrp/TotalAmt23901
IRS990/OtherExpensesGrp/TotalAmt32703
IRS990/OtherLiabilitiesGrp/BOYAmt01499
IRS990/OtherLiabilitiesGrp/EOYAmt01572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291740
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04580
IRS990/PayrollTaxesGrp/ProgramServicesAmt020740
IRS990/PayrollTaxesGrp/TotalAmt025320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05745
IRS990/PrincipalOfficerNm0JOEL HENRICKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0371
IRS990/PYOtherExpensesAmt0113006
IRS990/PYOtherRevenueAmt0-9608
IRS990/PYRevenuesLessExpensesAmt060606
IRS990/PYSalariesCompEmpBnftPaidAmt065922
IRS990/PYTotalExpensesAmt0178928
IRS990/PYTotalRevenueAmt0239534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 12,199
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0559415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0371056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01726482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012199
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01786667
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0571015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0391756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335143
IRS990ScheduleA/Total509Grp/TotalAmt01786667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0571406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01801122
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/BookValueAmt0428621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0479593
IRS990ScheduleD/EquipmentGrp/BookValueAmt022589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047405
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD - LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494476
IRS990ScheduleD/TotalLiabilityAmt01572
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01840
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0146420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091577
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt032244
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027893
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0477
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010921
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS THE 990 AND PROVIDES COPIES TO THE BOARD OF DIRECTORS FOR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO DISLCOSE ANY CONFLICTS OF INTEREST BEFORE THE SITUATION OCCURS. ANY CONFLICTS THAT ARISE ARE DISCUSSED BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0788188
IRS990/TotalAssetsEOYAmt0898381
IRS990/TotalAssetsGrp/BOYAmt0788188
IRS990/TotalAssetsGrp/EOYAmt0898381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0559415
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011264
IRS990/TotalLiabilitiesEOYAmt029609
IRS990/TotalLiabilitiesGrp/BOYAmt011264
IRS990/TotalLiabilitiesGrp/EOYAmt029609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0776924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0868772
IRS990/TotalProgramServiceExpensesAmt0374979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543513
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0898381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0427 W MAUMEE STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,381
Liabilities
$29,609
Net assets
$868,772
Revenue
$543,513
Expenses
$451,665
Net income
$91,848
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