2025-08-15T06:18:17-07:00 2024-09-30 382763936 KAMMERMANN & BASCOM PC 110 PARK AVENUE CHARLEVOIX MI 49720 990 2023-10-01 382302164 Womens Resource Center of Northern Michigan Inc WOME 2313470067 2225 Summit Park Drive Petoskey MI 49770 Gail Kloss Executive Director 2025-08-14 true true Velda K Kammermann P01056809 2315474911 2023 2025-03-06 01:10:19Z Gail Kloss 2225 Summit Park Drive Petoskey MI 49770 6243720 false X http://wrcnm.org/ X 1977 MI Provide supporting services for women & children. 12 12 63 73 0 3315788 5099407 927974 947503 57085 93141 31678 35909 4332525 6175960 412392 370951 0 3131664 3118010 0 21514 1010991 1007737 4555047 4496698 -222522 1679262 8005045 10418385 1242717 1174588 6762328 9243797 X Provide supporting services for women & children. false false 1560256 294413 Domestic Abuse Victim Services: Temporary emergency shelter provided 1,980 nights of lodging, 24 hour crisis line responded to 723 crisis calls, counseling support groups, residential, and family counseling to victims of domestic violence 470 clients served. 1143465 825420 Other program services include "Resale Shops", which provide clothing and household items for the needy and by selling donated items to cover program expenses. 825205 72211 1467 Client Counseling Service: Marriage, divorce, death, college and career counseling. Education on substance and/or drug abuse prevention, sexual assault services, playgroups, maternal & infant supporter, equal opportunity, displaced homemaker, teen life, etc. 397 clients served. 534923 4327 120616 4063849 true true false false false false false false false false true true false true false false true false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false true 12 0 true 63 true false false false false false true true false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MI X Gail Kloss 2313470067 2225 Summit Park Drive Petoskey MI 49770 Gail Kloss Executive Dir. 40.00 0.00 X 157051 0 0 Annette Eustice President 3.00 0.00 X X 0 0 0 Erika Van Dam Vice President 3.00 0.00 X X 0 0 0 Debra Kiteley Treasurer 3.00 0.00 X X 0 0 0 Claire Hollis Forster Secretary 3.00 0.00 X X 0 0 0 Brittany McNeil Director 3.00 0.00 X 0 0 0 Taylor Malpass Director 3.00 0.00 X 0 0 0 Laura Dinon Director 3.00 0.00 X 0 0 0 Diana Eberhart Director 3.00 0.00 X 0 0 0 Diane Raab Director 3.00 0.00 X 0 0 0 Lindsey Young Director 3.00 0.00 X 0 0 0 Karen Ragland Director 3.00 0.00 X 0 0 0 Natalie Blake Kasiborski Director 3.00 0.00 X 0 0 0 157051 1 false true false 0 125866 1913123 3060418 424200 5099407 Client Fees for Services 624100 122083 122083 Sales of Donated Merch. 459510 825420 825420 947503 42775 42775 0 0 0 50366 50366 50366 50366 103669 125866 67760 35909 35909 0 0 0 6175960 947503 129050 35588 35588 335363 335363 0 0 157051 125641 31410 0 2411570 2219865 183275 8430 119513 97906 21300 307 229758 215777 13403 578 200118 182779 16696 643 0 0 23310 16300 7010 0 0 0 9574 8324 1250 6810 3906 1844 1060 86855 59384 22915 4556 36779 27954 8825 0 159546 135313 24233 26257 24660 1560 37 0 14318 10357 3961 42112 42112 0 47698 42094 5604 33249 21086 12163 Cost of Sales 412400 412400 Operating Supplies 79494 67823 6947 4724 Bank Charges 15854 14675 1179 Dues and subscriptions 7119 3644 3475 6362 3010 3352 4496698 4063849 411335 21514 560 391 867340 863796 76417 148473 184287 0 0 0 73800 85600 57478 76917 4971530 1561624 2275656 3409906 0 1627727 2195186 0 0 2954011 3525885 8005045 10418385 274721 239770 967996 934818 1242717 1174588 X 3708317 5086485 3054011 4157312 6762328 9243797 8005045 10418385 1679262 802207 X false true X true true true X 3215242 3486123 3148413 3315788 5099407 18264973 0 0 3215242 3486123 3148413 3315788 5099407 18264973 174203 18090770 19486 28910 46090 31456 42775 168717 0 24925 37857 149781 57307 86275 356145 18789835 4346010 0.96280 0.95690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332163 332163 3253144 1387060 1866084 224937 174564 50373 1161286 1161286 3409906 2195186 Interests in Community Foundations 3525885 3525885 6978167 802207 802207 6175960 6175960 4496698 4496698 4496698 false Luncheon 229535 125866 103669 53506 14254 229535 125866 103669 53506 14254 67760 35909 true Shelter Inc DBA Hope Shore Alliance Alpena MI 49707 382245793 35588 0 Violence against women protection 1 0 Educational Assistance 116 61025 Counseling Assistance 16 13894 Housing Assistance 17 250499 Domestic Violence Assistance 110 9945 Grantmaker's Description of How Grants are Used The Center limits assistance to program participants, with whom direct contact is maintained and/or the Center makes assistance payments directly to the provider. Additionally, all assistance is through local providers with whom the Center is familiar. false false false false false false false false false Gail Kloss Executive Dir. 157051 157051 424200 Estimated false true false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Other program services include "Resale Shops", which provide clothing and household items for the needy and by selling donated items to cover program expenses. Form 990, Part VI, Section B, Line 11b The Executive Director reviews a draft of the Form 990 for accuracy and completeness, and for compatibility with the audited financial statements. The 990 is presented to the Finance Committee of the Board of Directors for review and discussion. As approved by the Committee, the 990 is presented to the Board of Directors at the next meeting. The Board of Directors, along with the Executive Director, meets with the auditor to discuss any questions about the audit or the 990. Form 990, Part VI, Section B, Line 12c The Conflict of Interest Policy is a written policy, incorporated in the by-laws and governing documents of the organization. These policies are reviewed continually for compliance with current requirements or regulations. On an annual basis, each Director reviews the policy, and any conflicts of interest are to be disclosed when they arise. Form 990, Part VI, Section B, Line 15a Salaries and wages are determined by the Executive Committee of the Board of Directors. The Committee uses industry surveys, information from the Michigan Department of Labor, the Michigan Compensation Report for Nonprofits and Public Employees and any other relevent reports. Based on this information, the Committee recommends an annual maximum percentage increase for personnel throughout the Center. The Board of Directors has the final approval.In regards to the Executive Director, the Executive Committee uses information from the "Michigan Board and Administrator's Annual Nonprofit Executive Compensation Report" combined with an annual performance review to recommend any increase in salary. The entire Board has final approval on any increase. Form 990, Part VI, Section B, Line 15b There are no officers whom are paid. Key employee compensation is not approved by the Board individually, but is included on the salary schedule. The salary schedule is reviewed and approved by the Board of Directors when it is updated, generally at the beginning of each fiscal year. Form 990, Part VI, Section C, Line 19 The Center has a policy to comply with all laws and regulations regarding public disclosure of governance documents, conflict of interest policy, and financial statements. Thus, the Center makes these documents available for full inspection upon request. In addition, the annual report contains an abbreviated copy of the audited financial information. The annual report is distributed publicly and is available on the Center's website.