2024-01-12T10:20:56-05:00 2023-06-30 382962645 BROWN & NOFZINGER PC 4196 W MAPLE AVENUE ADRIAN MI 49221 990 2022-07-01 815143616 SHARE THE WARMTH SHAR 5172039857 PO BOX 726 ADRIAN MI 49221 MICHAEL HENDERSHOT CHAIR 5172039857 2024-01-07 MICHAEL HENDERSHOT 999009999 false BRIAN NOFZINGER P00886584 5172635788 2024-01-02 2022 2023-04-26 12:10:37Z MICHAEL HENDERSHOT 689333 false X WWW.SHARETHEWARMTHOFLENAWEE.ORG X 2017 OPERATE AS A YEAR ROUND EMERGENCY HOMELSS SHELTER PROVIDING A SAFE, WELCOMING ENVIRONMENT WHILE PARTNERING WITH COMMUNITY SERVICES TO ENCOURAGE SELF-SUFFICIENCY. 8 8 28 200 0 559415 687386 0 391 1947 -16293 -1151 543513 688182 0 0 317060 461032 0 664 134605 176041 451665 637073 91848 51109 898381 947024 29609 27143 868772 919881 OPERATE AS A YEAR ROUND EMERGENCY HOMELSS SHELTER PROVIDING A SAFE, WELCOMING ENVIRONMENT WHILE PARTNERING WITH COMMUNITY SERICES TO ENCOURAGE SELF-SUFFICIENCY. false false 504041 PROVIDE SHELTER TO THE HOMELESS OF LENAWEE COUNTY, MICHIGAN 504041 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 28 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false MI X SHANNON DESLOOVER 5177593223 427 W MAUMEE STREET ADRIAN MI 49221 X MICHAEL HENDERSHOT CHAIR 5.00 X X 0 0 0 DANIEL THOMAS VICE CHAIR 5.00 X X 0 0 0 JEANETTE HENAGAN SECRETARY 5.00 X X 0 0 0 HEATHER BOWSER MEMBER 5.00 X 0 0 0 PHEBIE MCCLURE MEMBER 5.00 X 0 0 0 CHARLES DESLOOVER MEMBER 5.00 X 0 0 0 CALLIE GAFNER MEMBER 5.00 X 0 0 0 MELLISA GRIEWAHN MEMBER 5.00 X 0 0 0 false false false 17370 580433 89583 687386 1947 1947 17370 1151 -1151 688182 1947 423252 335063 88189 37780 30255 7525 7000 7000 6642 6642 3266 15 3125 126 76079 59537 16542 361 75 286 26663 26663 11013 10132 881 SUPPLIES 26962 25344 1080 538 MAINTENANCE 8220 8220 BUILDING REPAIRS 6535 6535 EXPENDABLE EQUIPMENT 1299 1299 2001 903 1098 637073 504041 132368 664 322210 343842 75950 26486 5745 4483 682117 109904 494476 572213 898381 947024 28037 25231 1572 1912 29609 27143 X 868772 919881 868772 919881 898381 947024 51109 X true X false false X 371056 229002 248771 559415 687386 2095630 20700 5476 5504 11600 1947 45227 391756 234478 254275 571015 689333 2140857 2140857 385 853 371 391 2000 385 853 371 391 2000 9020 3179 12199 401161 238510 254646 571406 689333 2155056 X PART III, LINE 12 OTHER REVENUE 12,199 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 662117 109904 552213 572213 CREDIT CARD - LINE OF CREDIT 1912 1912 YEAR-END APPEAL 17370 17370 1151 17370 17370 1151 1151 -1151 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.