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Share the Warmth FY2022 filing

Tax-deductible

Adrian, MI501(c)(3)Since 2017Community DevelopmentEIN 81-5143616

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Operate as a year round emergency homelss shelter providing a safe, welcoming environment while partnering with community serices to encourage self-sufficiency.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $38K a year · 7% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
9 mo
of spending, in cash
Looks good: 8.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $21K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$30K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$544K
+127% vs prior year
Spent
$452K
To programs
83%
Net assets
$869K
By yearFY2021–FY2024
Revenue
$544K
FY2022▲ +127%
Revenue by fiscal year
FY2021$240K
FY2022$544K
FY2023$688K
FY2024$604K
FY2024$593K
Expenses
$452K
FY2022▲ +152%
Expenses by fiscal year
FY2021$179K
FY2022$452K
FY2023$637K
FY2024$655K
FY2024$660K
Net assets
$869K
FY2022▲ +12%
Net assets by fiscal year
FY2021$777K
FY2022$869K
FY2023$920K
FY2024$869K
FY2024$802K

From the FY2022 Form 990 (year ending June 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $375K Management & general 16% · $74K Fundraising 0% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Jill Adams
Director
$0Pt VII · Sec A
Gregg Bodnar
Director
$0Pt VII · Sec A
Joel Henricks
Chairperson
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Jim Mahony
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Share the Warmth executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Operates a year-round homeless shelter, offering a safe haven and partnering for self-sufficiency.

Provided by the organization

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1 program service account for $375K of program spending, described in the organization's own filed words · FY2021.
01

Provide shelter to the homeless of lenawee county, michigan

$375Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Lenawee Community FoundationFY2025$21K
Total grants receivedfrom 1 funder$21K

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$544K
Ln 12
Gifts and grantsLn 1h$559K
Investment incomeLn 3$391
Money outPt IX
$452K
Ln 25
Programscol B$375K
Managementcol C$74K
Fundraisingcol D$2K
Owns and owesPt X
$869K
net assets · Ln 32
Cash and savingsLn 1–2$322K
Total assetsLn 16$898K
LiabilitiesLn 26$30K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$559K
Government grantsLn 1e$303K
Noncash giftsLn 1g$5K
Fundraising eventsLn 1c$146K
Investment incomeLn 3$391
Total revenueLn 12$544K
Assets in detailPt X, end of year
CashLn 1$322K
Cash and savings togetherLn 1–2$322K
Land, buildings, equipmentLn 10c$494K
Total assetsLn 16$898K
LiabilitiesLn 26$30K
Net assetsLn 32$869K
OperationsPt I, VI
EmployeesI 519
VolunteersI 6200
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$294K$322K
Land, buildings, equipmentLn 10c$492K$494K
Total assetsLn 16$788K$898K
LiabilitiesLn 26$11K$30K
Net assetsLn 32$777K$869K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$292K$235K$57K
Payroll taxesLn 10$25K$21K$5K
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$3K$1K$2K
Office expensesLn 13$405$405
OccupancyLn 16$47K$47K
Depreciation, depletion and amortizationLn 22$24K$24K
InsuranceLn 23$10K$9K$734
Other expenses (24a–d)Ln 24$43K$36K$7K
All other expensesLn 24e$3K$3K$357
Total functional expensesLn 25$452K$375K$74K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $604K$655K−$51K$869K 990 PDF
FY2023 $688K$637K$51K$920K 990 PDF
FY2022 Viewing $544K$452K$92K$869K 990 PDF
FY2021 $240K$179K$61K$777K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $543,513 across 8 lines filed
VIII-1c Fundraising events$146,420
VIII-1e Government grants$302,604
VIII-1f All other contributions, gifts and grants$110,391
VIII-1g Noncash contributions (included above)$5,477
VIII-1h Total contributions, gifts and grants$559,415
VIII-3 Investment incomeRelated to mission $391$391
VIII-8 Net income from fundraising events−$16,293
VIII-12 Total revenueRelated to mission $391$543,513
Part IX · Statement of functional expenses $451,665 across 10 lines filed
IX-7 Other salaries and wagesPrograms $235,220 · Management $56,520$291,740
IX-10 Payroll taxesPrograms $20,740 · Management $4,580$25,320
IX-11c Accounting feesManagement $4,200$4,200
IX-11g Other fees for servicesManagement $1,035 · Fundraising $2,243$3,278
IX-13 Office expensesManagement $405$405
IX-16 OccupancyPrograms $46,665$46,665
IX-22 Depreciation, depletion and amortizationPrograms $24,331$24,331
IX-23 InsurancePrograms $8,869 · Management $734$9,603
IX-24 Other expenses (24a–d)Programs $36,204 · Management $6,612$42,816
IX-24e All other expensesPrograms $2,950 · Management $357$3,307
IX-25 Total functional expensesPrograms $374,979 · Management $74,443 · Fundraising $2,243$451,665
Part X · Balance sheet $898,381 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $293,530$322,210
X-4 Accounts receivableStart of year $180$75,950
X-9 Prepaid expenses and deferred chargesStart of year $2,231$5,745
X-10c Land, buildings and equipment, netStart of year $492,247$494,476
X-16 Total assetsStart of year $788,188$898,381
X-17 Accounts payable and accrued expensesStart of year $9,765$28,037
X-25 Other liabilitiesStart of year $1,499$1,572
X-26 Total liabilitiesStart of year $11,264$29,609
X-27 Net assets without donor restrictionsStart of year $776,924$868,772
X-32 Total net assets or fund balancesStart of year $776,924$868,772
X-33 Total liabilities and net assetsStart of year $788,188$898,381
Part XI · Reconciliation of net assets $868,772 net assets at year end
XI-1 Total revenue$543,513
XI-2 Total expenses$451,665
XI-3 Revenue less expenses$91,848
XI-4 Net assets at start of year$776,924
XI-10 Net assets at end of year$868,772

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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