2020-07-02T13:56:23-05:00 2019-06-30 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2018-07-01 382646924 THE HEAT AND WARMTH FUND HEAT 3132269465 535 GRISWOLD STREET NO 200 DETROIT MI 48226 SAUNTEEL JENKINS CEO 3132269465 2020-07-02 1 PATRICK D FUELLING CPA P00530005 2482443000 2020-07-01 40.141.134.7 2020-07-02 08:10:48 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 14492E06C82CEADBDC26D62EB34AD420DDAD1BE1 2018 2020-04-17 16:48:07Z KRISTA CAPP 535 GRISWOLD STREET STE 200 DETROIT MI 48226 14036364 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. 21 21 50 204 0 0 21536939 13920161 0 0 48666 24431 -96621 -71101 21488984 13873491 14003306 12170817 0 0 2606971 2153633 0 0 450072 2204446 1439445 18814723 15763895 2674261 -1890404 14276880 12406021 1102511 1097834 13174369 11308187 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 14210517 12170817 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. 14210517 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 1 0 0 0 0 0 0 0 0 1 16 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 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 VICE 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 PRESIDENT 2.00 X X 0 0 0 MICHELLE LEMEROND TREASURER 1.00 X X 0 0 0 MARCI JOHNSON BOARD MEMBER 1.00 X 0 0 0 TANYA HILL BOARD MEMBER 1.00 X 0 0 0 DANIEL BRUDZYNSKI BOARD MEMBER 1.00 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 BOARD MEMBER 1.00 X 0 0 0 ROBERT PORCHER BOARD MEMBER 1.00 X 0 0 0 MELISSA ROY BOARD MEMBER 1.00 X 0 0 0 MARK WINTER BOARD MEMBER 1.00 X 0 0 0 SAUNTEEL JENKINS CHIEF EXECUTIVE OFFICER 50.00 X 243340 0 28627 MARIE SICKON-BURKE LEFT JAN 2018 CHIEF FINANCIAL OFFICER 50.00 X 4214 0 0 MATTHEW PHILLIPS CHIEF OPERATING OFFICER 50.00 X 102356 0 10400 STACY ZIARKO CHIEF DEVELOPMENT DIRECTOR 50.00 X 76039 0 5323 PERCOLA BROOKS LEFT AUG 2018 CHIEF FINANCIAL OFFICER 50.00 X 42308 0 0 TONI RUSSELL CHIEF FINANCIAL OFFICER 50.00 X 34327 0 6091 502584 0 50441 2 0 1 0 ROBERT HALF 12400 COLLECTIONS DRIVE CHICAGO IL 60693 TEMP STAFF 439929 SNELLING STAFFING SERVICES 2759 UNIVERSITY DRIVE AURBURN HILLS MI 48321 CALL CENTER 427119 WOLVERINE SOLUTIONS GROUP 1601 CLAY STREET DETROIT MI 48211 PRINTING AND MAILING 149680 MILLER CANFIELD PADDOCK AND STONE PLL 150 WEST JEFFERSON DETROIT MI 48226 LEGAL 120262 FIVE9 400 EXECUTIVE PARKWAY SAN ROMAN CA 94583 SOFTWARE 105021 5 884208 9750335 3285618 47231 13920161 24431 24431 91772 884208 162873 -71101 -71101 13873491 0 0 -46670 12170817 12170817 585294 340801 200264 44229 1199531 698455 410430 90646 26070 15180 8920 1970 214143 124690 73271 16182 128595 74877 44000 9718 31809 483 31326 366022 242894 15144 107984 49804 46319 569 2916 184369 134761 37697 11911 43309 20555 13775 8979 104872 62612 25613 16647 10045 10045 CONTRACTUAL SERVICES 471759 231072 231050 9637 EQUIPMENT AND SOFTWARE 71603 40036 19855 11712 IN KIND EXPENSE 47231 47231 MISCELLANEOUS EXPENSE 34091 501 153 33437 24531 6947 12037 5547 15763895 14210517 1103306 450072 11215166 10075966 95996 303620 1589090 919870 95154 76893 1138904 900260 327100 238644 954374 791028 14276880 12406021 969434 1011725 133077 86109 1102511 1097834 X 4139359 7008437 9035010 4299750 13174369 11308187 14276880 12406021 -1890404 24222 0 X X 0 1 X 1 1 1 X 24943824 11699452 17640184 21536939 13920161 89740560 24943824 11699452 17640184 21536939 13920161 89740560 15955295 73785265 2391 2039 6469 48666 24431 83996 89824556 521761 0.82140 0.79000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15763895 15763895 938195 234549 0 0 968420 938195 1906615 2859923 242105 234549 476654 714981 498932 325390 173542 639972 574870 65102 238644 DEFERRED LEASEHOLD INCENTIVE 86109 86109 X 14060586 24222 162873 187095 13873491 0 13873491 15926768 162873 162873 15763895 0 15763895 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 2015 - 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 162,873. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 162,873. NIGHT OF WARM HEARTS 527779 449593 78186 39606 31135 RADIOTHON 381215 381215 4458 73684 1 66986 53400 13586 13120 870 975980 884208 91772 57184 105689 162873 -71101 1 UTILITY ASSISTANCE 15844 12170817 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 243340 0 0 0 0 0 6301 0 22326 0 271967 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. X ADVERTISING 1 47231 FAIR MARKET VAUE 0 0 0 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 THEIR WEBSITE AND UPON REQUEST. PART XII, LINE 2C: PROCESS OF THE OVERSIGHT OF THE AUDIT THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.