Nonprofit · EIN 81-5143616
SHARE THE WARMTH
Tax-exempt · ADRIAN, MI 49221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $592,926 | $659,789 | -$66,863 | $895,459 | $93,516 | $801,943 |
| June 30, 2024 | 990 | $604,396 | $655,471 | -$51,075 | $909,660 | $40,854 | $868,806 |
| June 30, 2023 | 990 | $688,182 | $637,073 | $51,109 | $947,024 | $27,143 | $919,881 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $574,853
- of which government grants
- $437,257
- Program service revenue
- $0
- Investment income
- $358
- Net income from fundraising events
- $17,715
- Other revenue
- $17,715
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $425,384
- Salaries, compensation and benefits (total)
- $469,765
- Professional fundraising fees
- $0
- Accounting fees
- $3,500
- Occupancy
- $50,030
- Travel
- $857
- Depreciation
- $39,823
- Program services (functional)
- $544,068
- Management and general (functional)
- $114,696
- Fundraising (functional)
- $1,025
Balance sheet and other
- Total assets, start of year
- $909,660
- Total assets, end of year
- $895,459
- Total liabilities, end of year
- $93,516
- Net assets, end of year
- $801,943
- Land, buildings and equipment
- $784,497
- Net assets without donor restrictions
- $801,943
- Gross receipts
- $599,758
- Employees
- 19
- Volunteers
- 200
- Year formed
- 2017
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HENDERSHOT | CHAIR Trustee or director, Officer | 5 | $0 |
| DANIEL THOMAS | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| JEANETTE HENAGAN | SECRETARY Trustee or director, Officer | 5 | $0 |
| CHARLES DESLOOVER | MEMBER Trustee or director | 5 | $0 |
| PHEBIE MCCLURE | MEMBER Trustee or director | 5 | $0 |
| CALLIE GAFNER | MEMBER Trustee or director | 5 | $0 |
| JENNIFER KERR | MEMBER Trustee or director | 5 | $0 |
| JONATHAN HAAS | MEMBER Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HENDERSHOT | CHAIR Trustee or director, Officer | 5 | $0 |
| DANIEL THOMAS | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| JEANETTE HENAGAN | SECRETARY Trustee or director, Officer | 5 | $0 |
| HENRY BURRECE | TREASURER Trustee or director, Officer | 5 | $0 |
| HEATHER BOWSER | MEMBER Trustee or director | 5 | $0 |
| CHARLES DESLOOVER | MEMBER Trustee or director | 5 | $0 |
| PHEBIE MCCLURE | MEMBER Trustee or director | 5 | $0 |
| CALLIE GAFNER | MEMBER Trustee or director | 5 | $0 |
| KHRISTINE HENSON-JONES | MEMBER Trustee or director | 5 | $0 |
| JENNIFER KERR | MEMBER Trustee or director | 5 | $0 |
| JONATHAN HAAS | MEMBER Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HENDERSHOT | CHAIR Trustee or director, Officer | 5 | $0 |
| DANIEL THOMAS | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| JEANETTE HENAGAN | SECRETARY Trustee or director, Officer | 5 | $0 |
| HEATHER BOWSER | MEMBER Trustee or director | 5 | $0 |
| PHEBIE MCCLURE | MEMBER Trustee or director | 5 | $0 |
| CHARLES DESLOOVER | MEMBER Trustee or director | 5 | $0 |
| CALLIE GAFNER | MEMBER Trustee or director | 5 | $0 |
| MELLISA GRIEWAHN | MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 726, ADRIAN, MI 49221-0726
- In care of
- % HELEN HENRICKS
- Mailing address (990-N for 2016)
- 1787 Williamsburg, Adrian MI 49221
- Principal officer (990 for 2024)
- MICHAEL HENDERSHOT
- Principal officer (990-N for 2016)
- Helen Hendricks, 1787 Williamsburg, Adrian MI 49221
- Signed the 990
- MICHAEL HENDERSHOT, CHAIR
- Phone
- (517) 203-9857
- Return prepared by
- BROWN & NOFZINGER PC
Mission
OPERATE AS A YEAR ROUND EMERGENCY HOMELSS SHELTER PROVIDING A SAFE, WELCOMING ENVIRONMENT WHILE PARTNERING WITH COMMUNITY SERICES TO ENCOURAGE SELF-SUFFICIENCY.
Program accomplishments
- PROVIDE SHELTER TO THE HOMELESS OF LENAWEE COUNTY, MICHIGANExpenses $544,068
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-5143616
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $895,459
- Income (IRS master file)
- $599,758
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $592,926 | $659,789 | $895,459 | IRS |
| 990 | June 2024 | $604,396 | $655,471 | $909,660 | IRS |
| 990 | June 2023 | $688,182 | $637,073 | $947,024 | XML |
| 990 | June 2022 | $543,513 | $451,665 | $898,381 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Helen Hendricks | June 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-5143616).
Questions about SHARE THE WARMTH
- What is the EIN of SHARE THE WARMTH?
- The employer identification number (EIN) of SHARE THE WARMTH is 81-5143616.
- Is SHARE THE WARMTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SHARE THE WARMTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHARE THE WARMTH 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 due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHARE THE WARMTH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHARE THE WARMTH?
- The 990 for the year ended June 30, 2025 names MICHAEL HENDERSHOT.
- Who are the officers and directors of SHARE THE WARMTH?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SHARE THE WARMTH have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $592,926, expenses of $659,789 and total assets of $895,459 at year end.
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- LENAWEE DESTINATION FOUNDATION EIN 83-3596924 · last filed 990-N for 2024
- SUPPORTERS OF THE OFFICE OF THE SHERIFF EIN 82-3704138 · last filed 990-N for 2025
- MONROE CO ISD EDUCATION ASSOC EIN 46-1575764 · last filed 990-N for 2019
- ADRIAN COLLEGE EIN 38-1357980 · last filed 990 for 2025
- SIENA HEIGHTS UNIVERSITY EIN 38-1366958 · last filed 990 for 2025
- GLEANER LIFE INSURANCE SOCIETY EIN 38-0580730 · last filed 990 for 2024
- CREDIT UNIONS CHARTERED IN THE STATE OF MICHIGAN EIN 38-1524325 · last filed 990 for 2024
All nonprofits in ADRIAN · Michigan · Community improvement and capacity building