Form 990 for tax year 2023
Filed by G W HOMELESS SERVICES OF NORTHERN MICHIGAN INC.
Totals
- Total revenue
- -$2,192
- Total expenses
- $35,456
- Contributions and grants received
- $101
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$2,293
- Other revenue
- $0
- Total assets, end of year
- $3,015,375
- Total liabilities, end of year
- $2,027,175
- Net assets or fund balances, end of year
- $988,200
- Program services expenses (Part IX)
- $35,456
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $35,456
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$101
-
3 · Investment income
total $13 · excluded $13
-
7b · Less cost or other basis and sales expenses
other assets $2,306
-
7c · Gain or loss
other assets -$2,306
-
7d · Net gain or loss
total -$2,306 · excluded -$2,306
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $35,456 · program services $35,456
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,810 · end of year $160,948
-
10a · Land, buildings and equipment: cost or other basis
$4,827,982
-
10b · Land, buildings and equipment: accumulated depreciation
$1,973,555
-
10c · Land, buildings and equipment, net
beginning of year $2,843,271 · end of year $2,854,427
-
19 · Deferred revenue
beginning of year $25,976 · end of year $0
-
25 · Other liabilities
beginning of year $1,978,257 · end of year $2,027,175
-
27 · Net assets without donor restrictions
beginning of year $1,025,848 · end of year $988,200
Mission and programs · 2023
Mission
THE MISSION OF GW HOMELESS SERVICES OF NORTHERN MICHIGAN, INC IS TO PROVIDE SAFE, SUPPORTIVE SHELTER TO INDIVIDUALS EXPERIENCING HOMELESSNESS.
Activities or mission (Part I)
THE ORGANIZATION OPERATES AN EMERGENCY SHELTER KNOWN AS THE GOODWILL INN.
-
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).
Expenses $35,456
As filed on the 2023 return.
Listed in Part VII
-
Mike BrownMIKE BROWN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.2 + 0.2 related
-
Christie MinerviniCHRISTIE MINERVINI
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.2 + 0.2 related
-
Kelly MillerKELLY MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2 + 0.2 related
-
Jody N TrietchJODY N TRIETCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2 + 0.2 related
-
Kate RedmanKATE REDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 0.2 related
-
Lezlie GarvinLEZLIE GARVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 0.2 related
-
Paul HeidbrederPAUL HEIDBREDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 0.2 related
-
Andrew KohlmannANDREW KOHLMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 0.2 related
-
Terri Lacroix-KeltyTERRI LACROIX-KELTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 0.2 related
-
Nick NissleyNICK NISSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 0.2 related
-
Dawn ShieldsDAWN SHIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 0.2 related
-
Lauren HarrisLAUREN HARRIS
DIRECTOR THRU 11/7/23
- Total calculated
- $0
- Hours/week
- 0.2 + 0.2 related
-
Dan BuronDAN BURON
EXECUTIVE DIRECTOR
- Total calculated
- $182,660
- From this org
- $0
- From related orgs
- $160,818
- Other
- $21,842
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $160,818 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,683 related
- Nontaxable benefits
- $0 + $14,159 related
- Filer's total
- $0 + $182,660 related
-
Kyla McMillionKYLA MCMILLION
CEO
- Total calculated
- $120,583
- From this org
- $0
- From related orgs
- $110,258
- Other
- $10,325
- Hours/week
- 10 + 30 related
-
Robert RandallROBERT RANDALL
COO
- Total calculated
- $138,646
- From this org
- $0
- From related orgs
- $121,758
- Other
- $16,888
- Hours/week
- 10 + 30 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GOODWILL INDUSTRIES OF NORTHERN MICHIGAN INC
501(C)(3) · HUMAN SERVICES · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443129349302259
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