Macomb County Warming Center
- Assets
- $77.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 7
- Location
- Mount Clemens, MI
- Founding
- 11/2003
- Data as of
- 12/2019
- EIN
- 04-3594283
Organization Overview
Macomb County Warming Center is located in Mount Clemens, MI. The organization was established in 2003. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2019, Macomb County Warming Center employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Macomb County Warming Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Macomb County Warming Center generated $183.2k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $223.3k during the year ending 12/2019. While expenses have increased by 6.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2019
Describe the Organization's Program Activity:
Part 3
DAY AND NIGHTLY TEMPORARY SHELTER AND FOOD TO HOMELESS INDIVIDUALS. THE WARMING CENTER FACILITY PROVIDES A SIMPLE BUT NOURISHING MEAL TO ITS GUESTS. NO LESS THAN 600 GUESTS RECEIVED ASSISTANCE FROM THE SERVICES PROVIDED FROM THE TEMPORARY FACILITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Henderson Treasurer | 0 | $45,859 | |
Ron Borgacz Vice-Preside | 0 | $0 | |
Sharon Moy Secretary | 0 | $0 | |
Kevin Goodrich President | 0 | $0 | |
Zachary Dipaola Director | 0 | $0 | |
Daniel Heaton Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $183,015 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $9 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $173 |
| Other Revenue | $0 |
| Total Revenue | $183,197 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $119,086 |
| Professional fees and other payments to independent contractors | $1,268 |
| Occupancy, rent, utilities, and maintenance | $15,500 |
| Printing, publications, postage, and shipping | $1,736 |
| Other expenses | $85,715 |
| Total expenses | $223,305 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $64,305 |
| Other assets | $0 |
| Total assets | $77,664 |
| Total liabilities | $0 |
| Net assets or fund balances | $77,664 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Macomb County Warming Center has recieved totaling $48.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $48 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Strategies To End Homelessness Inc Cincinnati, OH | $6,634,133 | $36,442,359 |
Mental Health Services For Homeless Persons Inc Cleveland, OH | $13,038,116 | $28,088,700 |
Homefull Moraine, OH | $2,361,360 | $13,453,854 |
Care Alliance Cleveland, OH | $15,436,649 | $12,712,240 |
Detroit Health Care For The Homeless Detroit, MI | $14,348,804 | $12,594,944 |
St Vincent De Paul Social Services Inc Dayton, OH | $9,430,980 | $11,092,759 |
The Homeless Families Foundation Columbus, OH | $4,793,055 | $7,884,256 |
Aurora Inc Evansville, IN | $1,313,809 | $3,511,663 |
Beach House Inc Toledo, OH | $2,263,328 | $3,149,201 |
Homeless Assistance Leadership Organization Incorporated Racine, WI | $4,400,299 | $2,971,990 |
Harrison County Community Services Inc Corydon, IN | $1,388,088 | $2,796,413 |
The Road Home Dane County Madison, WI | $9,003,518 | $3,068,348 |