Civic Intelligence

Share the Warmth

990 • Fiscal year 2023 • EIN 81-5143616

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 07, 2024

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

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$947,024

Up $48,643 (+5.4%) from 2022

Net Assets

Up

$919,881

Up $51,109 (+5.9%) from 2022

Liabilities

Down

$27,143

Down $2,466 (-8.3%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$688,182

Up $144,669 (+27%) from 2022

Expenses

Up

$637,073

Up $185,408 (+41%) from 2022

Net Income

Down

$51,109

Down $40,739 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$947,024
Liabilities$27,143
Net Assets$919,881
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$688,182
Expenses$637,073
Net Income$51,109
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 7, 2024
Return Version
2022v5.0
Gross Receipts
$689,333
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$494,476$572,213▲ $77,737
Cash and Non-Interest-Bearing Accounts$322,210$343,842▲ $21,632
Accounts Receivable$75,950$26,486▼ $49,464
Prepaid Expenses and Deferred Charges$5,745$4,483▼ $1,262
Total Assets$898,381$947,024▲ $48,643
Liabilities
Accounts Payable and Accrued Expenses$28,037$25,231▼ $2,806
Other Liabilities$1,572$1,912▲ $340
Total Liabilities$29,609$27,143▼ $2,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$868,772$919,881▲ $51,109
Total Net Assets Fund Balance$868,772$919,881▲ $51,109
Total Liabilities and Net Assets / Fund Balance$898,381$947,024▲ $48,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$552,213$109,904$662,117
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Michael HendershotChair
Daniel ThomasVice Chair
Callie GafnerMember
Charles DeslooverMember
Heather BowserMember
Mellisa GriewahnMember
Phebie McclureMember
Jeanette HenaganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$687,386
Program Service Revenue
$0
Investment Income
$1,947
Other Revenue
$-1,151
All Other Contributions
$89,583
Change in Net Assets
$51,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,032
Other Expenses$176,041
Total Fundraising Expense$664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,063$88,189-$423,252
Occupancy$59,537$16,542-$76,079
Payroll Taxes$30,255$7,525-$37,780
Depreciation Depletion$26,663--$26,663
Insurance$10,132$881-$11,013
Fees for Services Accounting-$7,000-$7,000
Fees for Services Other-$6,642-$6,642
Office Expenses$15$3,125$126$3,266
All Other Expenses$903$1,098-$2,001
Other Expenses$1,299$1,080$538$1,299
Travel$75$286-$361
Total Functional Expenses$504,041$132,368$664$637,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year-end Appeal$17,370-$1,151-
Total Events$17,370-$1,151$-1,151
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$1,912
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
2024-01-07

Organization Details

Principal Officer
Michael Hendershot
Formed
2017
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
200

Preparer

Firm
Brown & Nofzinger Pc
Address
4196 W MAPLE AVENUE, ADRIAN, MI 49221
Preparer
Brian Nofzinger
Phone
5172635788
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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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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
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IRS990/TotalGrossUBIAmt00
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IRS990/WebsiteAddressTxt0WWW.SHARETHEWARMTHOFLENAWEE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HENDERSHOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05172039857
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE THE WARMTH
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0815143616
ReturnHeader/Filer/PhoneNum05172039857
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049221
ReturnHeader/PreparerPersonGrp/PhoneNum05172635788
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN NOFZINGER
ReturnHeader/ReturnTs02024-01-12T10:20:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDERSHOT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,024
Liabilities
$27,143
Net assets
$919,881
Revenue
$688,182
Expenses
$637,073
Net income
$51,109
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