2024-08-14T09:57:07-05:00 2023-09-30 383567911 REHMANN ROBSON LLC MILLIKEN PLACE 107 S CASS STE A TRAVERSE CITY MI 49684 990 2022-10-01 611455416 GW HOMELESS SERVICES OF NORTHERN MICHIGAN INC GWHO 2319957709 2279 SOUTH AIRPORT ROAD WEST TRAVERSE CITY MI 49684 DAN BURON EXECUTIVE DIRECTOR 2319224805 2024-08-13 1 1 JEFFREY E HERT CPA P00066715 2319463230 2024-08-13 2022 2024-08-08 14:25:15Z DAN BURON 2279 SOUTH AIRPORT ROAD WEST TRAVERSE CITY MI 49684 159 0 X WWW.GOODWILLNMI.ORG X 2003 MI THE ORGANIZATION OPERATES AN EMERGENCY SHELTER KNOWN AS THE GOODWILL INN. 12 12 0 12 0 0 0 110 0 0 32 49 0 0 32 159 0 0 0 0 0 0 0 0 0 117701 125519 117701 125519 -117669 -125360 2966219 3030081 1815011 2004233 1151208 1025848 THE MISSION OF GW HOMELESS SERVICES OF NORTHERN MICHIGAN, INC IS TO PROVIDE SAFE, SUPPORTIVE SHELTER TO INDIVIDUALS EXPERIENCING HOMELESSNESS. 0 0 125519 110 GOODWILL HOMELESS SERVICES OF NORTHERN MICHIGAN IS A WHOLLY-OWNED SUBSIDIARY OF GOODWILL INDUSTRIES OF NORTHERN MICHIGAN (GWI) AND IS THE HOLDING COMPANY FOR THE EQUIPMENT AND REAL ESTATE OF GOODWILL INN, THE LARGEST SHELTER IN NORTHERN MICHIGAN. PROGRAM SERVICES OF THE INN ARE MANAGED AND DELIVERED BY GWI (SEE SCHEDULE R RELATED TAX EXEMPT ORGANIZATIONS). 125519 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X X KYLA MCMILLION 2319957709 2279 SOUTH AIRPORT ROAD WEST TRAVERSE CITY MI 49684 KATE REDMAN CHAIRPERSON 0.20 0.20 X X 0 0 0 MIKE BROWN VICE CHAIRPERSON 0.20 0.20 X X 0 0 0 KELLY MILLER TREASURER 0.20 0.20 X X 0 0 0 JODY N TRIETCH SECRETARY 0.20 0.20 X X 0 0 0 LAUREN HARRIS DIRECTOR 0.20 0.20 X 0 0 0 LEZLIE GARVIN DIRECTOR 0.20 0.20 X 0 0 0 PAUL HEIDBREDER DIRECTOR 0.20 0.20 X 0 0 0 ANDREW KOHLMANN DIRECTOR 0.20 0.20 X 0 0 0 TERRI LACROIX-KELTY DIRECTOR 0.20 0.20 X 0 0 0 CHRISTIE MINERVINI DIRECTOR 0.20 0.20 X 0 0 0 NICK NISSLEY DIRECTOR 0.20 0.20 X 0 0 0 DAWN SHIELDS DIRECTOR 0.20 0.20 X 0 0 0 DAN BURON EXECUTIVE DIRECTOR 10.00 30.00 X 0 138548 15270 KYLA MCMILLION CEO 10.00 30.00 X 0 27000 0 ROBERT RANDALL COO 10.00 30.00 X 0 112335 13733 0 277883 29003 0 0 1 0 0 110 110 49 49 159 0 0 49 125519 125519 125519 125519 0 0 160676 186810 4823226 1979955 2805543 2843271 2966219 3030081 0 25976 1815011 1978257 1815011 2004233 X 1151208 1025848 1151208 1025848 2966219 3030081 -125360 0 X X 0 1 X 1 0 X 110 110 110 110 110 6 6 32 49 93 203 0.54190 0.99990 X 261806 261806 4118138 1705510 2412628 212715 202185 10530 230567 72260 158307 2843271 INTERCOMPANY PAYABLE - GOODWILL INDUSTRIES OF NORTHERN MI (RELATED ORG.) 1978257 1978257 X PART X, LINE 2: THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, FOR ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2020 THROUGH 2023, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2023. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2023, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. 0 0 0 0 0 0 0 0 0 DAN BURON EXECUTIVE DIRECTOR 0 133430 0 5118 0 0 0 3789 0 11481 0 153818 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND COMMENT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST STATEMENT TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST DURING THE YEAR. PROPOSED TRANSACTIONS WITH BOARD MEMBERS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR IF THE DOLLAR AMOUNT OF SUCH TRANSACTIONS IS MINOR. FOR LARGER TRANSACTIONS, BOARD APPROVAL IS REQUIRED BEFORE THE TRANSACTION TAKES PLACE AND THE BOARD MEMBER INVOLVED IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS WAGE AND SALARY SURVEYS PUBLISHED BY GOODWILL INDUSTRIES INTERNATIONAL AND THE MICHIGAN NONPROFIT ASSOCIATION AS PART OF DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS DOCUMENTED IN AN ANNUAL REVIEW FORM. FORM 990, PART VI, SECTION C, LINE 19 GW HOMELESS SERVICES OF NORTHERN MICHIGAN MAKES ITS FORM 990 AVAILABLE ON ITS WEBSITE, AND ON GUIDESTAR.ORG. IT ALSO MAKES THE ANNUAL REPORT AVAILABLE ON ITS WEBSITE. GOVERNANCE DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE OTHERWISE TYPICALLY MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. GOODWILL INDUSTRIES OF NORTHERN MICHIGAN INC 2279 SOUTH AIRPORT ROAD WEST TRAVERSE CITY MI 49684 381976268 HUMAN SERVICES MI 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 GOODWILL INDUSTRIES OF NORTHERN MICHIGAN S 163246 ACTUAL