2026-08-10T11:10:32-05:00 2025-09-30 994260840 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2025-07-01 382646924 THE HEAT AND WARMTH FUND HEAT 3132269465 535 GRISWOLD STREET 200 DETROIT MI 48226 TANYA HILL PRESIDENT 3132269465 2026-08-10 1 PATRICK D FUELLING CPA P00530005 2482443000 2026-08-10 2025 2025-03-06 01:10:19Z TANYA HILL 535 GRISWOLD STREET STE 200 DETROIT MI 48226 0 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. 19 19 0 0 0 0 15270995 0 0 0 25826 0 -89703 0 15207118 0 12175229 0 0 0 3302026 0 0 0 0 2674398 0 18151653 0 -2944535 0 15193078 15193078 976877 976877 14216201 14216201 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 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. 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. 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. 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X TANYA HILL 3133343225 535 GRISWOLD STE 200 DETROIT MI 48226 ANNIE WHALEY BOARD MEMBER 1.00 X 0 0 0 SHAFIQ BARI BOARD MEMBER 1.00 X 0 0 0 ROMANO CURTI BOARD MEMBER 1.00 X 0 0 0 ROBERT PORCHER BOARD MEMBER 1.00 X 0 0 0 RAYNARD JONES BOARD MEMBER 1.00 X 0 0 0 PASTOR QUANTEZ PRESSLEY BOARD MEMBER 1.00 X 0 0 0 PATRICIA ALEXANDER BOARD MEMBER AT LARGE 1.00 X 0 0 0 LAURA DICKERSON BOARD MEMBER 1.00 X 0 0 0 TANYA HILL PRESIDENT 1.00 X X 0 0 0 KATEY FORTH BOARD MEMBER 1.00 X 0 0 0 JON CLARK BOARD MEMBER 1.00 X 0 0 0 JENNIFER EBENHOEH BOARD MEMBER 1.00 X 0 0 0 JAMES DOAK BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER MOYER BOARD MEMBER AT LARGE 1.00 X 0 0 0 CHARLES BULLOCK BOARD MEMBER 1.00 X 0 0 0 CEDRIC FLOWERS VICE PRESIDENT 1.00 X 0 0 0 ASSAD TURFE BOARD MEMBER 1.00 X 0 0 0 MARK WINTER BOARD MEMBER 1.00 X 0 0 0 WAYMOND HARRIS TREASURER 1.00 X X 0 0 0 SARAH HECKER-PRUES VP OF DEVELOPMENT 45.00 X 0 0 0 CHRISTINE BEATTY VP OF OPERATIONS 45.00 X 0 0 0 KIMBERLY BURTON CHIEF EXECUTIVE OFFICER 45.00 X 0 0 0 MOYNA MOORE CHIEF FINANCIAL OFFICER 45.00 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8921470 8921470 2000000 2000000 1358548 1358548 85851 85851 2794655 1874174 920481 920481 1431052 1431052 144898 144898 330778 330778 15193078 15193078 420042 420042 145044 145044 411791 411791 976877 976877 X 2062741 2062741 12153460 12153460 14216201 14216201 15193078 15193078 0 0 X X 0 0 0 X 17235510 14079145 13704400 15270995 0 60290050 17235510 14079145 13704400 15270995 60290050 5172630 55117420 23331 38617 63009 131479 0 256436 51773 53659 14984 4479 124895 60671381 1086826 0.90850 0.99560 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. 2024 AMOUNT: $ 4,479. 2025 AMOUNT: $ 0. 0 800040 843224 1000000 2643264 3964896 200010 210806 250000 660816 991224 498932 498932 0 2295723 1375242 920481 920481 LEASE LIABILITY 411791 411791 X 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 2022 - 2025. X 1 1 X X X X 0 0 0 0 0 0 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 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.