2021-05-17T11:53:43-05:00 2020-06-30 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2019-07-01 382646924 THE HEAT AND WARMTH FUND HEAT 3132269465 535 GRISWOLD STREET NO 200 DETROIT MI 48226 SAUNTEEL JENKINS CEO 3132269465 2021-05-16 1 PATRICK D FUELLING CPA P00530005 2482443000 2021-05-07 2019 2022-09-23 18:48:47Z KRISTA CAPP 535 GRISWOLD STREET STE 200 DETROIT MI 48226 11183118 0 X HTTPS://THAWFUND.ORG X 1985 MI TO PROVIDE LOW INCOME HOUSEHOLDS IN MICHIGAN WITH UTILITY PAYMENT ASSISTANCE WHILE PROMOTING ENERGY EFFICIENCY THROUGH EDUCATION AND SELF SUFFICIENCY THROUGH ACCESS TO WRAPAROUND SERVICES. 16 16 37 187 0 0 13920161 11130212 0 0 24431 21811 -71101 -136425 13873491 11015598 12170817 7661273 0 0 2153633 1848496 0 0 330912 1439445 1849325 15763895 11359094 -1890404 -343496 12406021 12551910 1097834 1608671 11308187 10943239 THAW WORKS TO STABILIZE AND EMPOWER MICHIGAN FAMILIES TO KEEP THEM HEALTHY, SAFE, AND WARM. WE ENVISION A MICHIGAN IN WHICH EVERY FAMILY HAS ACCESS TO AFFORDABLE UTILITIES, ENERGY EFFICIENT HOMES, AND VIABLE JOB OPPORTUNITIES. 0 0 9433293 7661273 GAS, ELECTRIC, AND WATER UTILITY ASSISTANCE PAYMENTS, ENROLLMENT IN GAS AND ELECTRIC UTILITY AFFORDABLE PAYMENT PLANS, ENERGY EFFICIENCY EDUCATION, AND UTILITY CONSERVATION MEASURES TO HOUSEHOLDS THROUGOUT THE STATE OF MICHIGAN. 9433293 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X SAUNTEEL JENKINS 3133343225 535 GRISWOLD STE 200 DETROIT MI 48226 KRISTA CAPP PRESIDENT 1.00 X X 0 0 0 WAYMOND HARRIS BOARD MEMBER 1.00 X 0 0 0 DAVID ROULS BOARD MEMBER 1.00 X 0 0 0 ROMANO CURTI BOARD MEMBER 1.00 X 0 0 0 DEBBIE KENYON BOARD MEMBER 1.00 X 0 0 0 LAWRENCE GLASS JR BOARD MEMBER 1.00 X 0 0 0 TONY SAUNDERS BOARD MEMBER 1.00 X 0 0 0 DOUGLAS DETTERMAN SECRETARY 1.00 X X 0 0 0 JAMES DOAK BOARD MEMBER 1.00 X 0 0 0 MARK LICHTMAN LEFT 10-19 PRESIDENT 2.00 X X 0 0 0 MICHELLE LEMEROND LEFT 10-19 TREASURER 1.00 X X 0 0 0 MARCI JOHNSON LEFT 10-19 BOARD MEMBER 1.00 X 0 0 0 TANYA HILL VICE PRESIDENT 1.00 X X 0 0 0 DANIEL BRUDZYNSKI TREASURER 1.00 X X 0 0 0 KATEY FORTH BOARD MEMBER 1.00 X 0 0 0 ELLENA GATZAROS BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER MOYER BOARD MEMBER 1.00 X 0 0 0 APRIL DONALDSON LEFT 10-19 BOARD MEMBER 1.00 X 0 0 0 ROBERT PORCHER BOARD MEMBER 1.00 X 0 0 0 MELISSA ROY LEFT 10-19 BOARD MEMBER 1.00 X 0 0 0 MARK WINTER BOARD MEMBER 1.00 X 0 0 0 LILA ASANTE-APPIAH CHIEF ADMINISTRATIVE OFFICER 45.00 X 16154 0 0 SAUNTEEL JENKINS CHIEF EXECUTIVE OFFICER 45.00 X 255912 0 30386 MATTHEW PHILLIPS LEFT 1-20 CHIEF OPERATING OFFICER 45.00 X 101655 0 6835 STACY ZIARKO LEFT 9-19 CHIEF DEVELOPMENT DIRECTOR 45.00 X 60782 0 6289 434503 0 43510 2 0 1 0 THE PHILLIP CHARLES GROUP PO BOX 214059 AUBURN HILLS MI 48321 TEMPORARY STAFFING 109202 1 414380 5870813 4845019 21903 11130212 21811 21811 31095 414380 167520 -136425 -136425 11015598 0 0 -114614 7661273 7661273 481045 225551 209964 45530 1073540 503359 468572 101609 12603 5909 5501 1193 156504 73381 68310 14813 124804 58518 54474 11812 85308 70264 3506 11538 346723 263513 48449 34761 61401 59018 2221 162 193385 116181 59136 18068 18171 3850 13969 352 107488 63676 26883 16929 8003 7123 560 320 CONTRACTUAL SERVICES 802969 220266 540816 41887 MISCELLANEOUS EXPENSE 70788 6404 57186 7198 EQUIPMENT AND SOFTWARE 61347 31439 28433 1475 BAD DEBT EXPENSE 52877 52877 40865 10691 6909 23265 11359094 9433293 1594889 330912 10075966 9821681 303620 348245 919870 1452941 76893 31371 1158658 1007747 238644 150911 791028 746761 12406021 12551910 1011725 1569531 86109 39140 1097834 1608671 X 7008437 7178192 4299750 3765047 11308187 10943239 12406021 12551910 -343496 -21452 0 X X 0 1 X 1 1 1 X 11699452 17640184 21536939 13920161 11130212 75926948 11699452 17640184 21536939 13920161 11130212 75926948 13181717 62745231 2039 6469 48666 24431 21811 103416 76030364 504508 0.82530 0.82140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11359094 11359094 717955 179489 0 0 938195 717955 1656150 2484225 234549 179489 414038 621057 498932 415444 83488 659726 592303 67423 150911 DEFERRED LEASEHOLD INCENTIVE 39140 39140 X 11161666 -21452 167520 146068 11015598 0 11015598 11526614 167520 167520 11359094 0 11359094 PART X, LINE 2: THAW IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2016 - 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 167,520. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 167,520. NIGHT OF WARM HEARTS 167744 136649 31095 81478 24459 WWJ RADIOTHON 277731 277731 61583 445475 414380 31095 81478 86042 167520 -136425 1 UTILITY ASSISTANCE 12462 7661273 SCHEDULE I, PART I, LINE 2: ALL ENERGY BILL ASSISTANCE PAYMENTS ARE MADE DIRECTLY TO THE UTILITY VENDORS. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 SAUNTEEL JENKINS CHIEF EXECUTIVE OFFICER 255912 0 0 0 0 0 7302 0 23084 0 286298 0 0 0 PART I, LINE 1A THE CHIEF EXECUTIVE OFFICER, AS PART OF HER COMPENSATION PACKAGE THAT WAS APPROVED BY THE BOARD, IS ALLOWED A SOCIAL CLUB MEMBERSHIP AS NON TAXABLE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 DRAFT WILL BE E-MAILED AND HELD OPEN FOR A MINIMUM OF 2 DAYS FOR MEMBERS TO REVIEW AND COMMENT. QUESTIONS AND COMMENTS WILL BE PROMPTLY ADDRESSED AND IF NECESSARY CORRECTED IN THE 990. THE CORRECTED VERSION WILL BE RE-SENT FOR REVIEW AND IF NO ADDITIONAL QUESTIONS ARE PRESENTED, THE 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH BOARD MEMBER ANNUALLY AND THEY ARE INSTRUCTED TO REPORT ON ACTIVITIES AND COMPLETE A DISCLOSURE FORM IF NECESSARY. EMPLOYEES ARE ALSO INSTRUCTED TO COMPLETE DISCLOSURE FORMS FOR OUTSIDE EMPLOYMENT AND POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A A SUB-COMMITTEE OF THE BOARD MAY CONSULT SALARY SURVEYS AND OTHER PUBLICY AVAILABLE DATA AS NEEDED TO DETERMINE SALARY FOR THE CEO. SUCH ANALYSIS WOULD BE SHARED WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC THROUGH OUR WEBSITE AND UPON REQUEST. PART XII, LINE 2C: PROCESS OF THE OVERSIGHT OF THE AUDIT THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.