Civic Intelligence

Share the Warmth of Hillsdale County

EIN 84-3324839 • Hillsdale, MI

Pub. 78 Eligible990-N CoverageNTEE P85

Profile

To provide a warm safe place during michigans frigid winter months

PO Box 875Hillsdale, MI 49242

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$14,847

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

NTEE P85 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

$58,377

No earlier filing loaded for comparison.

Liabilities

$585

No earlier filing loaded for comparison.

Net Assets

$57,792

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

$104,083

No earlier filing loaded for comparison.

Expenses

$70,594

No earlier filing loaded for comparison.

Net Income

$33,489

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2025: $58,377Liabilities 2025: $585Net Assets 2025: $57,7922025

Highlighted filing

2025

Assets$58,377
Liabilities$585
Net Assets$57,792
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2025: $104,083Expenses 2025: $70,594Net Income 2025: $33,4892025

Highlighted filing

2025

Revenue$104,083
Expenses$70,594
Net Income$33,489
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,377
Liabilities
$585
Net assets
$57,792
Revenue
$104,083
Expenses
$70,594
Net income
$33,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$1.04$0.71$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 7, 2026
Return Version
2025v4.0
Gross Receipts
$122,183
Mission and Program Overview

Mission

To provide a warm safe place during michigans frigid winter months

Program Services

DescriptionGrantsExpenses
PROVIDED A WARM PLACE TO SLEEP MEAL FOR AN AVERAGE OF 24 PEOPLE PER NIGHT FOR THE 2024-25 SEASON (3805 TOTALOVERNIGHTS). 7,073 MEALS WERE SERVED.$0$37,840
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY MYERSExecutive DirectorPT$14,847-$14,847
RACHAEL JOHNSONPresident-$0--
ANN DAVISTreasurer-$0--
KATHY TIMBERMANSecretary-$0--
DISHA PATELDirector-$0--
SAM NEGUSDirector-$0--
KAITLYN ZELLNERDirector-$0--
ASHLEY PRICEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Share the Warmth of Hillsdale County
EIN
84-3324839
Phone
5174998186
Address
PO BOX 875, HILLSDALE, MI 49242

Signing Officer

Name
Penny Myers
Title
Executive Director
Phone
5174998186
Signed
2026-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Bailey Hodshire & Company PC
Address
479 E Chicago St PO Box 215, Jonesville, MI 49250
Preparer
Greg Bailey
Phone
5178492410
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 936.”

Form 990EZ, Part I, Line 16

“HONORARIUMS 3658.”

Form 990EZ, Part I, Line 16

“INSURANCE 1099.”

Form 990EZ, Part I, Line 16

“MEALS 1051.”

Form 990EZ, Part I, Line 16

“BANK FEES 271.”

Form 990EZ, Part I, Line 16

“INTERNET 229.”

Form 990EZ, Part I, Line 16

“LICENSES 270.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 264.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 2487.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX 2226.”

Form 990EZ, Part I, Line 16

“PROGRAM SUPPLIES 33280.”

Form 990EZ, Part I, Line 16

“Repairs & maintenance 1665.”

Raw XML Appendix224 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAITLYN ZELLNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01590
IRS990EZ/OtherExpensesTotalAmt047436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A WARM SAFE PLACE DURING MICHIGANS FRIGID WINTER MONTHS
IRS990EZ/PrintingPublicationsPostageAmt0862
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt014847
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018100
IRS990EZ/SpecialEventsNetIncomeLossAmt010512
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0585
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070594
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IRS990EZ/TotalRevenueAmt0104083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093571
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010686
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt019343
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019343
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08657
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt04797
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ANN DAVIS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03737 E BACON RD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HONORARIUMS 3658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 1051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 2487.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05174998186
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE THE WARMTH OF HILLSDALE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0843324839
ReturnHeader/Filer/PhoneNum05174998186
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 875
ReturnHeader/Filer/USAddress/CityNm0HILLSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383180639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bailey Hodshire & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0479 E Chicago St PO Box 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jonesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049250
ReturnHeader/PreparerPersonGrp/PhoneNum05178492410
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Bailey
ReturnHeader/ReturnTs02026-03-06T05:04:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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