Nonprofit · EIN 84-3324839
SHARE THE WARMTH OF HILLSDALE COUNTY
Tax-exempt · HILLSDALE, MI 49242
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $104,083 | $70,594 | $33,489 | $58,377 | $585 | $57,792 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $93,571
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $10,512
Expenses
- Compensation of officers, directors and key employees
- $14,847
- Salaries, compensation and benefits (total)
- $14,847
- Professional fees and payments to contractors
- $2,889
- Occupancy
- $4,560
- Printing, publications and postage
- $862
- Other expenses
- $47,436
- Program services (functional)
- $37,840
Balance sheet and other
- Total assets, start of year
- $25,703
- Total assets, end of year
- $58,377
- Total liabilities, end of year
- $585
- Net assets, end of year
- $57,792
- Cash, savings and investments
- $56,787
- Gross receipts
- $122,183
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PENNY MYERS | EXECUTIVE DIRECTOR | 33 | $14,847 |
| RACHAEL JOHNSON | PRESIDENT | 2 | $0 |
| ANN DAVIS | TREASURER | 2 | $0 |
| KATHY TIMBERMAN | SECRETARY | 1 | $0 |
| DISHA PATEL | DIRECTOR | 1 | $0 |
| SAM NEGUS | DIRECTOR | 1 | $0 |
| KAITLYN ZELLNER | DIRECTOR | 1 | $0 |
| ASHLEY PRICE | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7 S MANNING ST, HILLSDALE, MI 49242-1821
- In care of
- % PENNY MYERS
- Mailing address (990-N for 2024)
- PO Box 875, Hillsdale MI 49242
- Principal officer (990-N for 2024)
- Penny Myers, PO Box 875, Hillsdale MI 49242
- Signed the 990-EZ
- PENNY MYERS, EXECUTIVE DIRECTOR
- Phone
- (517) 499-8186
- Return prepared by
- Bailey Hodshire & Company PC
Mission
TO PROVIDE A WARM SAFE PLACE DURING MICHIGANS FRIGID WINTER MONTHS
Program accomplishments
- 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.Expenses $37,840
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 84-3324839
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $58,377
- Income (IRS master file)
- $122,183
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $104,083 | $70,594 | $58,377 | XML |
| 990-N for 2024 Officer: Penny Myers | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Christopher | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: BONNIE TEW | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Bonnie Tew | December 31, 2019 | ≤ $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 84-3324839).
Questions about SHARE THE WARMTH OF HILLSDALE COUNTY
- What is the EIN of SHARE THE WARMTH OF HILLSDALE COUNTY?
- The employer identification number (EIN) of SHARE THE WARMTH OF HILLSDALE COUNTY is 84-3324839.
- Is SHARE THE WARMTH OF HILLSDALE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SHARE THE WARMTH OF HILLSDALE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHARE THE WARMTH OF HILLSDALE COUNTY 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 OF HILLSDALE COUNTY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHARE THE WARMTH OF HILLSDALE COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SHARE THE WARMTH OF HILLSDALE COUNTY?
- The 990-N for 2024 names Penny Myers.
- Who are the officers and directors of SHARE THE WARMTH OF HILLSDALE COUNTY?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $14,847 (PENNY MYERS, EXECUTIVE DIRECTOR).
- How much revenue does SHARE THE WARMTH OF HILLSDALE COUNTY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $104,083, expenses of $70,594 and total assets of $58,377 at year end.
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