2026-09-17T07:17:23-05:00 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 3031 WEST GRAND BOULEVARD 660 DETROIT MI 48202 CEDRIC FLOWERS PRESIDENT 3132269465 2026-09-16 1 PATRICK D FUELLING CPA P00530005 2482443000 2026-09-15 2025 X X CEDRIC FLOWERS 3031 WEST GRAND BOULEVARD STE 660 DETROIT MI 48202 11039846 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 19 0 0 15270995 10974099 0 0 25826 35347 -89703 4362 15207118 11013808 12175229 2453127 0 0 3302026 947822 0 0 143173 2674398 513404 18151653 3914353 -2944535 7099455 15193078 22033335 976877 711338 14216201 21321997 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 2280018 1787809 THE MICHIGAN ENERGY ASSISTANCE PROGRAM (MEAP) PROVIDES SERVICES TO RESIDENTS OF MICHIGAN WITH INCOME BELOW 60% OF THE STATE MEDIAN INCOME WHO HAVE DIFFICULTY PAYING THE COSTS OF THEIR HEAT AND/OR ELECTRICITY. DIRECT ASSISTANCE WITH BILL PAYMENTS IS PROVIDED AS A ONE-TIME PAYMENT OR ENROLLMENT IN A 24-MONTH AFFORDABLE PAYMENT PLAN WITH A FIXED MONTHLY PAYMENT. SUPPORTIVE SERVICES INCLUDE ENERGY EDUCATION, NEEDS ASSESSMENT, VENDOR ADVOCACY, BUDGETING SERVICES, ENERGY CONSERVATIONS SERVICES AND CASE MANAGEMENT. FROM JULY 2025 THROUGH SEPTEMBER 2025, THAW AIDED 2060 HOUSEHOLDS THROUGH MEAP. ALL APPLICANTS RECEIVED AT LEAST ONE SUPPORTIVE SERVICE. 435374 273424 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. 56987 35491 MIWATER (MICHIGAN WATER ASSISTANCE THROUGH EFFICIENCY AND REPAIRS) PROGRAM PROVIDES WATER AFFORDABILITY AND EFFICIENCY SERVICES FOR FINANCIALLY INSECURE MICHIGAN RESIDENTS BY MAINTAINING WATER SERVICE. MIWATER PROGRAM MAY PROVIDE APPLICANTS ASSISTANCE WITH ONE OR MORE OF THE FOLLOWING: 1) WATER BILL PAYMENTS FOR RESIDENTIAL CUSTOMERS IN MICHIGAN WITH A PAST DUE WATER BILL, UP TO $2500 PER HOUSEHOLD; 2) WATER CONSERVATION ASSESSMENTS, CONSERVATION EDUCATION AND TRAINING, AND WATER EFFICIENCY SUPPLIES; 3) REMEDIATION SERVICES INCLUDING MINOR PLUMBING REPAIRS DESIGNED TO REDUCE CONSUMPTION IN WAYNE, OAKLAND AND MACOMB COUNTIES ONLY, AND; 4) SUPPORTIVE SERVICES INCLUDING WRAP-AROUND SERVICES WITH INTERNAL AND EXTERNAL LINKAGES TO ADDITIONAL RESOURCES. FROM JULY 2025 THROUGH SEPTEMBER 2025, THAW AIDED 84 HOUSEHOLDS THROUGH MIWATER. 439033 271145 THE ENERGY EFFICIENCY ASSISTANCE PROGRAM SERVICED 29 CUSTOMERS BETWEEN JULY 2025 AND SEPTEMBER 2025. THE PROGRAM ASSISTS CUSTOMERS WITH ACHIEVING HEAT, WATER AND ELECTRIC ENERGY EFFICIENCY AND SUSTAINABILITY BY PROVIDING NEW ENERGY-EFFICIENT FURNACES, CENTRAL AIR UNITS, REFRIGERATORS, WATER HEATERS, BASEMENT/ATTIC INSULATION AND PROGRAMMABLE THERMOSTATS. 136897 85258 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 DUE TO DEFERRED MAINTENANCE ON HOMES THAT HAVE CREATED UNSAFE AND COSTLY CONDITIONS FOR RESIDENTS. DHRF IS DESIGNED TO FILL THE GAPS AND INCENTIVIZE BRAIDING EXISTING RESOURCES TO ADDRESS A HOME HOLISTICALLY, PROVIDING THOSE MUCH-NEEDED REPAIRS AND UPGRADES TO HOMEOWNERS. THE PROGRAM REPLACES PORCHES, ROOFS, WINDOWS, INSULATION, PLUMBING, OUTSIDE MASONRY WORK AND OTHER HOME REPAIR NEEDS. THAW AIDED 5 HOMEOWNERS WITH HOME REPAIRS AS A PART OF THE DHRF PROGRAM FROM JULY 2025 TO SEPTEMBER 2025. 575930 356403 3348309 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 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 1 0 0 1 0 0 0 0 0 0 0 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 KATRINA MCCREE 3133343225 3031 WEST GRAND BOULEVARD STE 660 DETROIT MI 48202 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 11738 8628744 2333617 2681 10974099 35347 35347 18980 11738 26038 -7058 -7058 MISCELLANEOUS REVENUE 812900 11420 11420 11420 11013808 11420 0 28289 2453127 2453127 261813 142542 89991 29280 469855 260084 155597 54174 30657 15676 11939 3042 138040 71484 52517 14039 47457 26248 15745 5464 19875 8402 10419 1054 2775 2121 322 332 1435 1435 97812 43490 48716 5606 3512 3512 133991 116836 5495 11660 13394 5328 8066 25918 19194 4018 2706 2903 1042 1595 266 8182 2941 4485 756 7699 7699 150275 149940 206 129 4917 4917 EQUIPMENT AND SOFTWARE 34453 26542 6875 1036 IN KIND EXPENSE 2681 0 0 2681 PROFESSIONAL DEVELOPMEN 1670 0 1275 395 DUES AND SUBSCRIPTIONS 1614 182 1009 423 298 759 987 -1448 3914353 3348309 422871 143173 8921470 9947387 2000000 160619 1358548 9451150 85851 166933 2794655 1956798 920481 837857 1431052 1284515 144898 77246 330778 107628 15193078 22033335 420042 493495 145044 0 411791 217843 976877 711338 X 2062741 9811488 12153460 11510509 14216201 21321997 15193078 22033335 X 7099455 9091 -2750 X X 0 0 0 X 17235510 14079145 13704400 15270995 10974099 71264149 17235510 14079145 13704400 15270995 10974099 71264149 2916802 68347347 23331 38617 63009 131479 35347 291783 51773 53659 14984 4479 11420 136315 71692247 1086826 0.95330 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: $ 11,420. PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION CHANGED TO A DIFFERENT FISCAL YEAR-END FROM JUNE 30 TO SEPTEMBER 30, CAUSING A SHORT YEAR PERIOD BETWEEN JULY 1, 2025 TO SEPTEMBER 30, 2025. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3914353 3914353 345718 86430 0 0 800040 843224 1000000 345718 2988982 4483473 200010 210806 250000 86430 747246 1120869 498932 498932 0 2295723 1457866 837857 837857 LEASE LIABILITY 135876 SERVICE CONTRACTS 81967 217843 SWING FOR BLING 30718 11738 18980 18881 7157 30718 11738 18980 18881 7157 26038 -7058 1 UTILITY ASSISTANCE 2060 2453127 SCHEDULE I, PART I, LINE 2: ALL ENERGY BILL ASSISTANCE PAYMENTS ARE MADE DIRECTLY TO THE UTILITY VENDORS. FORM 990, PART VI, LINE 12A: AN AUDIT WAS CONDUCTED FOR THE 15-MONTH PERIOD FROM JULY 1, 2024, THROUGH SEPTEMBER 30, 2025, DUE TO A CHANGE IN THE ORGANIZATION'S FISCAL YEAR-END. THE CHANGE IN FISCAL YEAR-END WILL BE EFFECTIVE AFTER THE JUNE 30, 2025 FISCAL YEAR-END TO THE NEW FISCAL YEAR-END OF SEPTEMBER 30. 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. 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. FORM 990, PART XI, LINE 9: OTHER ADJUSTMENTS -2,750. PART XII, LINE 2C: PROCESS OF THE OVERSIGHT OF THE AUDIT THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PAGE 1, SECTION B: THIS AMENDED FORM 990 IS BEING FILED TO CORRECT ERRORS REPORTED ON THE PREVIOUSLY FILED RETURN AND TO REFLECT THE ORGANIZATION'S CHANGE IN FISCAL YEAR-END FROM JUNE 30 TO SEPTEMBER 30. THE AMENDED RETURN INCORPORATES THE NECESSARY CORRECTIONS AND UPDATES TO ACCURATELY REPORT THE ORGANIZATION'S INFORMATION FOR THE APPLICABLE TAX PERIOD.