2026-04-30T13:48:53-05:00 2025-06-30 383567911 REHMANN ROBSON LLC MILLIKEN PLACE 107 S CASS STE A TRAVERSE CITY MI 49684 990 2024-07-01 382164580 WOMEN'S RESOURCE CENTER GRAND TRAVERSE AREA WOME 2319411210 720 S ELMWOOD STE 2 TRAVERSE CITY MI 49684 JULIETTE SCHULTZ EXECUTIVE DIRECTOR 2319411210 2026-03-18 1 1 JEFFREY E HERT CPA P00066715 2319463230 2026-03-18 2024 2025-03-06 01:10:19Z JULIETTE SCHULTZ 10801 S PLOWMAN RD GLEN ARBOR MI 49636 4937434 0 X WWW.WOMENSRESOURCECENTER.ORG X 1975 MI THE MISSION OF THE WOMEN'S RESOURCE CENTER FOR THE GRAND TRAVERSE AREA IS TO PROTECT, SHELTER AND EMPOWER ALL PEOPLE IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE. 13 13 64 146 0 0 2547001 2372231 1508551 1563467 94680 110644 6816 -8046 4157048 4038296 94936 93222 0 0 2056738 2294605 0 0 190078 1356558 1385948 3508232 3773775 648816 264521 5647577 5961410 1317749 1225716 4329828 4735694 THE MISSION OF THE WOMEN'S RESOURCE CENTER FOR THE GRAND TRAVERSE AREA IS TO PROTECT, SHELTER, AND EMPOWER ALL PEOPLE IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE. 0 0 2112471 1563467 THE ORGANIZATION OPERATES TWO THRIFT STORES AS A REVENUE SOURCE TO SUPPORT ITS PROGRAMS AND SERVICES, TO PROVIDE CLOTHING AND HOUSEHOLD ITEMS FREE OF CHARGE TO CLIENTS AND OTHER COMMUNITY MEMBERS IN NEED, AND TO PROMOTE AN EQUITABLE ENVIRONMENT. 1083445 93222 THE ORGANIZATION PROVIDES VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE: FREE AND CONFIDENTIAL SERVICES INCLUDING A 24/7 CRISIS HELPLINE, EMERGENCY SHELTER, ONE-ON-ONE AND GROUP ADVOCACY, COURT ADVOCACY, MEDICAL AND LEGAL REFERRALS. THE WRC SERVED 521 CLIENTS, PROVIDED 6,056 NIGHTS OF SAFE SHELTER, AND ASSISTED WITH COMPLETING 89 PERSONAL PROTECTION ORDERS. 3195916 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X MERRY MACGIRR CFO 2319411210 720 S ELMWOOD SUITE 2 TRAVERSE CITY MI 49684 RUTH BLOOMER CHAIR 4.00 X X 0 0 0 SUE KENSINGTON VICE CHAIR 4.00 X X 0 0 0 DENNIS PISKOR TREASURER 4.00 X X 0 0 0 JAN TUOHY SECRETARY 4.00 X X 0 0 0 AMY M PETERSON DIRECTOR 4.00 X 0 0 0 BROOKE BORGESON-GRAY DIRECTOR 4.00 X 0 0 0 DEBRA COBURN DIRECTOR 4.00 X 0 0 0 MARY ANNE POWERS DIRECTOR 4.00 X 0 0 0 JANE HAYES DIRECTOR 4.00 X 0 0 0 JIM THORNBURG DIRECTOR 4.00 X 0 0 0 LORI VEGA DIRECTOR 4.00 X 0 0 0 DOUG FIERBERG DIRECTOR 4.00 X 0 0 0 DAVE SCHIMMEL DIRECTOR 4.00 X 0 0 0 ANN BOLLINGER DIRECTOR THRU 8/13/24 4.00 X 0 0 0 ED CARLSON DIRECTOR THRU 03/31/25 4.00 X 0 0 0 PAT LIVINGSTON DIRECTOR THRU 9/26/24 4.00 X 0 0 0 JULIETTE SCHULTZ EXECUTIVE DIRECTOR 32.00 X 124538 0 9431 124538 0 9431 1 0 0 0 0 X 681917 1690314 737024 2372231 THRIFT SHOP SALES 459510 1563467 1563467 1563467 110644 110644 58248 90044 -31796 -31796 -31796 809094 809094 0 0 MISCELLANEOUS 900099 23750 23750 23750 4038296 1563467 0 102598 93222 93222 142171 115158 21326 5687 1848188 1621584 178898 47706 12741 12741 121068 79178 35483 6407 170437 125520 34807 10110 6490 2826 2861 803 21525 9372 9488 2665 115268 52922 31283 31063 20629 10373 5669 4587 52116 33901 13932 4283 98939 98939 4508 4136 370 2 4439 2625 1814 27421 17758 8963 700 35129 33460 1318 351 25930 23786 1693 451 IN-KIND DONATED GOODS- 654266 654266 MISCELLANEOUS 77043 61994 15049 REPAIRS AND MAINTENANCE 71742 65617 4835 1290 UTILITIES 41319 37703 2855 761 129184 38835 17137 73212 3773775 3195916 387781 190078 739359 1226184 1408459 1056074 59916 74922 17191 13131 2567667 968452 1422673 1599215 1366112 1526237 633867 465647 5647577 5961410 174211 219351 2703 0 563950 518394 576885 487971 1317749 1225716 X 4125035 4685021 204793 50673 4329828 4735694 5647577 5961410 264521 141345 0 X X 0 1 X 1 0 X 1834089 2040098 2164180 2547001 2372231 10957599 1834089 2040098 2164180 2547001 2372231 10957599 10957599 41874 49585 84946 94724 168892 440021 3156 9851 553 52411 23750 89721 11487341 6741728 0.95390 0.96280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 675600 675600 1777853 887156 890697 114214 81296 32918 1599215 RIGHT OF USE 465647 465647 LEASE LIABILITY 487971 487971 X 4269685 141345 90044 231389 4038296 0 4038296 3863819 90044 90044 3773775 0 3773775 PART X, LINE 2: THE ORGANIZATION IS A NOT FOR PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ORGANIZATION WAS GRANTED AN INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." THE ORGANIZATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION. 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 FISCAL 2022 THROUGH 2025, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2025, FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S 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 JUNE 30, 2025 OR 2024, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 90,044. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 90,044. 1 THRIFT STORE VOUCHERS 1417 82758 THRIFT CLOTHING & HOUSEHOLD GOODS HOUSING & RELATED EXPENSES 35 2594 BUS PASSES, GAS CARDS & CAB FEES 53 766 PPO'S & OTHER DOCUMENTS 51 2869 HOLIDAY ASSISTANCE 45 3735 MEDICAL 1 500 PART I, LINE 2: FINANCIAL REQUESTS FOR CLIENT ASSISTANCE ARE SUBMITTED BY ADVOCATES AND REQUIRE THE APPROVAL OF THEIR DIRECT SUPERVISOR WHO DETERMINES ELIGIBILITY. THE CHIEF FINANCIAL OFFICER VERIFIES THE FUNDING SOURCE AND AVAILABILITY OF FUNDS; AND THE EXECUTIVE DIRECTOR HAS FINAL APPROVAL WITH REGARDS TO ELIGIBILITY AND FUNDING SOURCE. X 737024 THRIFT STORE/DONOR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR WITH A COMPLETED COPY SUBMITTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE WOMEN'S RESOURCE CENTER REQUIRES THE ANNUAL REVIEW AND COMPLETION OF THE CONFLICT OF INTEREST POLICIES ADOPTED BY THE ORGANIZATION BY ALL BOARD MEMBERS. DISCLOSURE REQUESTED AT EVERY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE WOMEN'S RESOURCE CENTER SETS THE SALARY FOR THE EXECUTIVE DIRECTOR BY POLLING OTHER SIMILAR ORGANIZATIONS IN THE REGION TO ENSURE THAT THE SALARY IS FAIR FOR THE MARKETPLACE. THE SALARY IS ALSO ESTABLISHED BY CONSIDERING THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE SALARY IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. ALL KEY EMPLOYEES' SALARY AND WAGES ARE APPROVED BY THE PERSONNEL COMMITTEE AND ALL RAISES ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR GRANT PROPOSALS FORM 990, PART VIII, LINE 2A GROSS SALES FROM THE THRIFT SHOP ARE REPORTED AS PROGRAM SERVICE REVENUE ON THE STATEMENT OF REVENUES VERSUS SALES OF INVENTORY SINCE THE THRIFT SHOPS ARE MAJOR PROGRAMS OF THE ORGANIZATION. CORRESPONDING COST OF GOODS SOLD ARE REPORTED ON THE STATEMENT OF FUNCTIONAL EXPENSES AS VARIOUS PROGRAM EXPENSES AND IN-KIND DONATED GOODS. FORM 990, PART XII, LINE 2C THERE IS NO CHANGE FROM PRIOR YEAR. FORM 990, PART IX, LINE 22 & PART VIII, LINE 6B DEPRECIATION IS CALCULATED USING THE STRAIGHT-LINE METHOD OVER THE ESTIMATED USEFUL LIVES OF THE RELATED ASSETS. DEPRECIATION EXPENSE DETAIL: BUILDINGS AND IMPROVEMENTS $51,440 FURNITURE AND FIXTURES $ 2,403 TOTAL $53,843 AMOUNT INCLUDED ON FORM 990, PAGE 9, LINE 6B IS: $18,714 AMOUNT INCLUDED ON FORM 990, PAGE 10, LINE 22 IS: $35,129 FORM 990, SCHEDULE M, PART I, LINE 5 THE VALUATION OF NONCASH CONTRIBUTIONS ON SCHEDULE M IS BASED ON THEIR ESTIMATED FAIR VALUE. FAIR VALUE IS DETERMINED USING ESTIMATED THRIFT SHOP VALUE OR VALUE THAT WOULD BE CHARGED BY VENDORS FOR INDENTICAL ITEMS.