2025-02-13T06:18:48-06:00 2024-06-30 994260840 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2023-07-01 382646924 THE HEAT AND WARMTH FUND HEAT 3132269465 535 GRISWOLD STREET 200 DETROIT MI 48226 SAUNTEEL JENKINS CEO 3132269465 2025-02-11 1 1 PATRICK D FUELLING CPA P00530005 2482443000 2025-02-11 2023 2025-03-06 01:10:19Z TANYA HILL 535 GRISWOLD STREET STE 200 DETROIT MI 48226 13871959 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. 17 17 36 134 14984 0 12461002 13704400 0 0 38617 63009 -30109 -129769 12469510 13637640 6942829 8678258 0 0 2318926 2627290 0 0 494198 2120907 2558928 11382662 13864476 1086848 -226836 19351390 19891096 2132798 2785053 17218592 17106043 X 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 5183387 3872089 THE MICHIGAN ENERGY ASSISTANCE PROGRAM (MEAP) PROGRAM PROVIDES SERVICES TO RESIDENTS OF MICHIGAN WITH INCOME AT OR BELOW 150% OF THE FEDERAL POVERTY LEVEL WHO HAVE DIFFICULTY PAYING THE COSTS OF THEIR HEAT AND/OR ELECTRICITY. DIRECT ASSISTANCE WITH BILL PAYMENTS IS PROVIDED AS A ONETIME PAYMENT OR ENROLLMENT IN A 24-MONTH AFFORDABLE PAYMENT PLAN WITH A FIXED MONTHLY PAYMENT. SUPPORTIVE SERVICES INCLUDE ENERGY EDUCATION, NEEDS ASSESSMENT, VENDOR ADVOCACY, FINANCIAL COUNSELING AND CASE MANAGEMENT. FROM JULY 2023 THROUGH JUNE 2024 THAW AIDED 7,686 HOUSEHOLDS THROUGH MEAP. THE MAJORITY OF HOUESHOLDS, 62%, RECEIVED THE PROTECTION OF AN AFFORDABLE PAYMENT PLAN AND 38% RECEIVED A ONETIME PAYMENT. ALL APPLICANTS RECEIVED AT LEAST ONE SUPPORTIVE SERVICE. 2312203 1727260 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 THROUGHOUT THE STATE OF MICHIGAN. 2115167 1580068 MIWATER (MICHIGAN WATER ASSISTANCE THROUGH EFFICIENCY AND REPAIRS) PROGRAM SUPPORTS HEALTHY HOUSING FOR FINANCIALLY INSECURE RESIDENTS BY MAINTAINING WATER SERVICES.MIWATER PROGRAM MAY PROVIDE APPLICANT ASSISTANCE IN WITH ONE OR MORE OF THE FOLLOWING: (1) WATER BILL PAYMENTS FOR RESIDENTIAL CUSTOMERS IN MICHIGAN WHO HAVE A PAST DUE WATER BILL, UP TO $2500 PER HOUSEHOLD; (2) WATER CONSERVATION ASSESSMENT, CONSERVATION EDUCATION AND TRAINING, AND WATER EFFICIENCY SUPPLIES; (3) REMEDIATION, INCLUDING MINOR PLUMBING REPAIRS DESIGNED TO REDUCE WATER CONSUMPTION IN WAYNE, OAKLAND AND MACOMB COUNTIES ONLY; AND (4) SUPPORTIVE SERVICES, INCLUDING WRAP-AROUND SERVICES AND INTERNAL AND EXTERNAL LINKAGES TO RESOURCES. FROM JULY 2023 THROUGH JUNE 2024 THAW AIDED 1,290 HOUSEHOLDS THROUGH MIWATER. 1768340 1320985 THE ENERGY EFFICIENCY ASSISTANCE PROGRAM SERVICED 199 CUSTOMERS DURING 2023-2024. THE PROGRAM ASSISTS CUSTOMERS WITH ACHIEVING HEAT, WATER, AND ELECTRIC EFFICIENCY SUSTAINABILITY BY PROVIDING NEW ENERGY-EFFICIENT FURNACES, CENTRAL AIR UNITS, REFRIGERATORS, WATER HEATERS, BASEMENT/ATTIC INSULATION AND PROGRAMMABLE THERMOSTATS. 238087 177856 THE DETROIT HOME REPAIR FUND (DHRF) SUPPORTS COMMUNITY PARTNERS ACROSS THE CITY OF DETROIT TO ADDRESS THE ENORMOUS HOME REPAIR NEEDS OF DETROIT HOMEOWNERS AND MINIMIZE DISPLACEMENT RISKS DUE TO HOME CONDITION. THE DHRF IS DESIGNED TO FILL THE GAPS AND INCENTIVIZE BRAIDING EXISTING RESOURCES TO ADDRESS A HOME HOLISTICALLY, WHILE SUPPORTING THE EXISTING REPAIR CAPACITY OF THE DHRF COMMUNITY PARTNERS CURRENTLY WORKING TO ADDRESS HOME REPAIRS. 2006427 1498841 11617184 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 26 0 1 36 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 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 DAVID ROULS BOARD MEMBER AT LARGE (END 10/23) 1.00 X 0 0 0 KATHY MAKINO-LEIPSITZ BOARD MEMBER AT LARGE 1.00 X 0 0 0 CHRISTOPHER MOYER BOARD MEMBER AT LARGE 1.00 X 0 0 0 ROMANO CURTI BOARD MEMBER 1.00 X 0 0 0 JAMES DOAK BOARD MEMBER 1.00 X 0 0 0 KATEY FORTH BOARD MEMBER 1.00 X 0 0 0 PAT ALEXANDER BOARD MEMBER 1.00 X 0 0 0 ROBERT PORCHER BOARD MEMBER 1.00 X 0 0 0 MARK WINTER BOARD MEMBER 1.00 X 0 0 0 CHARLES BULLOCK BOARD MEMBER 1.00 X 0 0 0 SHAFIQ BARI BOARD MEMBER (BEG 4/24) 1.00 X 0 0 0 JENNIFER EBENHOEH BOARD MEMBER (BEG 4/24) 1.00 X 0 0 0 RAYNARD JONES BOARD MEMBER (BEG 4/24) 1.00 X 0 0 0 QUANTEZ PRESSLEY BOARD MEMBER (BEG 4/24) 1.00 X 0 0 0 RORY GAMBLE BOARD MEMBER (END 10/23) 1.00 X 0 0 0 LAWRENCE C GLASS JR BOARD MEMBER (END 10/23) 1.00 X 0 0 0 DEBBIE KENYON BOARD MEMBER (END 10/23) 1.00 X 0 0 0 DOUGLAS DETTERMAN SECRETARY 1.00 X X 0 0 0 WAYMOND HARRIS TREASURER 1.00 X X 0 0 0 CEDRIC FLOWERS VICE PRESIDENT(BEG. 4/24) 1.00 X X 0 0 0 TONY SAUNDERS VICE PRESIDENT(END 3/24) 1.00 X X 0 0 0 TANYA HILL PRESIDENT 1.00 X X 0 0 0 ALICIA RAMON CHIEF OPERATIONS OFFICER 45.00 X 154608 0 14219 SAUNTEEL JENKINS CHIEF EXECUTIVE OFFICER 45.00 X 255633 0 15500 MOYNA MOORE VP OF FINANCE 45.00 X 114700 0 4014 SARAH PRUES HECKER VP OF DEVELOPMENT 45.00 X 78760 0 2929 CHRISTINE BEATTY VP OF OPERATIONS 45.00 X 99250 0 9686 PATRICIA FARERO IT MANAGER 45.00 X 115497 0 20215 818448 0 66563 3 0 1 0 SLALOM LLC PO BOX 101416 DETROIT MI 91189 CMRS SERVICES 707603 A&H HVAC INC 19649 W WARREN AVENUE DETROIT MI 48228 INSTALLATION OF HEATING & COOLING ENERGY 623249 AIR COMFORT PRO LLC 26531 KING ROAD BROWNSTOWN MI 48174 INSTALLATION OF HEATING & COOLING ENERGY 342573 WOLVERINE SOLUTIONS GROUP 1601 CLAY STREET DETROIT MI 48211 PROFESSIONAL SERVICES 209685 OFFICE TEAM OR ROBERT HALF TECHNOLOGY 12400 COLLECTIONS CENTER DR CHICAGO IL 60693 STAFFING SERVICES 179499 9 870686 8670326 4163388 125560 13704400 63009 63009 89566 870686 234319 -144753 -144753 MISCELLANEOUS REVENUE 812900 14984 14984 14984 13637640 0 14984 -81744 8678258 8678258 839417 484568 272040 82809 1352441 780720 438302 133419 28619 16521 9275 2823 235101 135716 76192 23193 171712 99124 55649 16939 73844 28507 42734 2603 203055 78388 117508 7159 5425 5425 539594 208307 312264 19023 5354 1322 4032 529549 397715 47296 84538 151056 117830 29432 3794 258224 195958 62266 46652 25235 17260 4157 9184 9184 387075 189092 160176 37807 13507 7190 5173 1144 IN KIND EXPENSE 125560 100000 0 25560 EQUIPMENT AND SOFTWARE 106264 44050 53945 8269 BAD DEBTS 32977 0 0 32977 MISCELLANEOUS EXPENSE 28314 5350 21889 1075 43294 15471 24946 2877 13864476 11617184 1753094 494198 13968206 12990274 387796 1367528 1504759 1385352 60036 103905 2794655 1543682 1583926 1250973 1145221 2317388 199020 144898 502426 330778 19351390 19891096 747033 440532 570552 1783267 815213 561254 2132798 2785053 X 11808381 12601327 5410211 4504716 17218592 17106043 19351390 19891096 -226836 114287 0 X X 0 1 X 1 1 1 X 11130212 14857788 17235510 14079145 13704400 71007055 11130212 14857788 17235510 14079145 13704400 71007055 558309 70448746 21811 20187 23331 38617 63009 166955 51773 53659 14984 120416 71294426 1157276 0.98810 0.95620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 51,773. 2022 AMOUNT: $ 53,659. 2023 AMOUNT: $ 14,984. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13864476 13864476 843224 210806 0 0 800654 952397 800040 843224 3396315 5094473 200164 238099 200010 210806 849079 1273619 498932 498932 0 2295723 1044750 1250973 1250973 SOFTWARE CONTRACTS 149463 LEASE LIABILITY 411791 561254 X 13980821 114287 234319 348606 13632215 5425 5425 13637640 14093370 234319 234319 13859051 5425 5425 13864476 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 2020 - 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 234,319. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 234,319. NIGHT OF WARM HEARTS 534660 483819 50841 13873 86005 39628 WWJ RADIOTHON 333621 327096 6525 62912 2 91971 59771 32200 19915 11986 960252 870686 89566 33788 86005 114526 234319 -144753 1 UTILITY ASSISTANCE 8188 8678258 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 255633 0 0 0 0 0 7558 0 7942 0 271133 0 0 0 ALICIA RAMON CHIEF OPERATIONS OFFICER 154608 0 0 0 0 0 4800 0 9419 0 168827 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 103524 FAIR MARKET VALUE X 13 3450 FAIR MARKET VALUE X GIFT BASKETS 23 8011 FAIR MARKET VALUE X EVENT TICKETS 15 5825 FAIR MARKET VALUE X GIFT CERTIFICATES 9 2900 FAIR MARKET VALUE X CLASSES & SEMINARS 4 1850 FAIR MARKET VALUE 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 THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD PRESIDENT IN CONSULTATION WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, BASED ON PERFORMANCE AND THE FINANCIAL HEALTH OF THE ORGANIZATION. 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.