Nonprofit · EIN 35-2152987
SHARE THE WARMTH INC
Tax-exempt · HOUSTON, TX 77002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $304,680 | $576,111 | -$271,431 | $1,160,280 | $0 | $1,160,280 |
| December 31, 2023 | 990 | $198,345 | $101,924 | $96,421 | $1,431,711 | $0 | $1,431,711 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $304,680
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $550,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $13,135
- Program services (functional)
- $550,000
- Management and general (functional)
- $26,111
Balance sheet and other
- Total assets, start of year
- $1,431,711
- Total assets, end of year
- $1,160,280
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,160,280
- Gross receipts
- $304,680
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY M BABCOCK | DIRECTOR AND PRESIDENT Trustee or director, Officer | 1 | $0 |
| JACQUELINE M RICHERT | VICE PRESIDENT AND TREASURER Trustee or director, Officer | 1 | $0 |
| TONY A GARDNER | DIRECTOR AND VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRETT A JERASA | ASSISTANT TREASURER Officer | 1 | $0 |
| LYNNAE K WILSON | VICE PRESIDENT Officer | 1 | $0 |
| RINA HARRIS | DIRECTOR Officer | 1 | $0 |
| VINCENT A MERCALDI | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY M BABCOCK | DIRECTOR AND PRESIDENT Trustee or director, Officer | 1 | $0 |
| JACQUELINE M RICHERT | VICE PRESIDENT AND TREASURER Trustee or director, Officer | 1 | $0 |
| TONY A GARDNER | DIRECTOR AND VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRETT A JERASA | ASSISTANT TREASURER Officer | 1 | $0 |
| LYNNAE K WILSON | VICE PRESIDENT Officer | 1 | $0 |
| RINA HARRIS | DIRECTOR Officer | 1 | $0 |
| VINCENT A MERCALDI | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1111 LOUISIANA ST, HOUSTON, TX 77002-5230
- In care of
- % JENNIFER STORY
- Principal officer (990 for 2024)
- ROBERT GOODGE, 1111 LOUISIANA STREET, HOUSTON, TX 77002
- Signed the 990
- JENNIFER STORY, VICE PRESIDENT - TAX
- Phone
- (713) 207-1111
- Website
- https://www.salvationarmyusa.org/usa-central-territory/indiana/centerpoint-energy-assistance/
- Return prepared by
- ERNST & YOUNG US LLP
Mission
CONTRIBUTIONS WILL BE MADE TO OTHER 501(C)(3) ORGANIZATIONS THAT PROVIDE ASSISTANCE WITH PAYMENT OF WINTER HEATING COSTS TO LOW INCOME HOUSEHOLDS FOR THE CUSTOMERS THAT CENTERPOINT ENERGY SERVES.
Program accomplishments
- CONTRIBUTIONS WERE MADE TO OTHER 501(C)(3) ORGANIZATIONS THAT PROVIDE ASSISTANCE TO LOW INCOME HOUSEHOLDS IN THE COMMUNITY THAT CENTERPOINT ENERGY SERVES.Expenses $550,000 · grants $550,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2152987
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $1,160,280
- Income (IRS master file)
- $304,680
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $304,680 | $576,111 | $1,160,280 | XML |
| 990 | December 2023 | $198,345 | $101,924 | $1,431,711 | XML |
| 990 | December 2022 | $717,991 | $200,837 | $1,335,290 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-2152987).
Questions about SHARE THE WARMTH INC
- What is the EIN of SHARE THE WARMTH INC?
- The employer identification number (EIN) of SHARE THE WARMTH INC is 35-2152987.
- Is SHARE THE WARMTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SHARE THE WARMTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHARE THE WARMTH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHARE THE WARMTH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHARE THE WARMTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHARE THE WARMTH INC?
- The 990 for the year ended December 31, 2024 names ROBERT GOODGE.
- Who are the officers and directors of SHARE THE WARMTH INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SHARE THE WARMTH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $304,680, expenses of $576,111 and total assets of $1,160,280 at year end.
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