2022-11-15T10:13:32-05:00 2021-12-31 753148637 SCHLAUPITZ MADHAVAN PC 820 KIRTS BLVD SUITE 100 TROY MI 48084 990 2021-01-01 364338567 THE WOMENS CENTER OF SOUTHEASTERN MICHIGAN WOME 7349736779 1100 VICTORS WAY SUITE 10 ANN ARBOR MI 48108 SHARONDA SIMMONS CHAIR 7349736779 2022-11-14 true SHARONDA SIMMONS DANIEL T ALLEMAN P01460902 2486491600 2022-11-15 2021 2022-09-23 18:48:47Z SHARONDA SIMMONS 9499 E PICKWICK CIRCLE BUILDING 29 TAYLOR MI 481803857 1449753 false X WWW.WOMENSCENTERSEMI.ORG X 2000 MI TO PROMOTE ECONOMIC AND EMOTIONAL SELF-DETERMINATION FOR WOMEN AND FAMILIES, REGARDLESS OF GENDER IDENTITY OR EXPRESSION. INDIVIDUALS IN TRANSITION HAVE ACCESS TO LOW-COST HELP FROM A THERAPIST, JOB COACH, DIVORCE SPECIALIST, PHYSICIAN, FAMILY LAW ATTORNEY, OR FINANCIAL ADVISER. WHEN WOMEN HAVE THE TOOLS TO ASSERT THEIR ECONOMIC AND EMOTIONAL STRENGTHS, FAMILIES AND COMMUNITIES ALSO THRIVE. 7 6 13 59 0 363555 486482 728089 948129 206 198 -8797 -12775 1083053 1422034 0 0 821109 508106 0 13367 339505 810850 1160614 1318956 -77561 103078 500273 554146 335504 286299 164769 267847 X TO PROMOTE ECONOMIC AND EMOTIONAL SELF-DETERMINATION FOR WOMEN AND FAMILIES, REGARDLESS OF GENDER IDENTITY OR EXPRESSION. INDIVIDUALS IN TRANSITION HAVE ACCESS TO LOW-COST HELP FROM A THERAPIST, JOB COACH, DIVORCE SPECIALIST, PHYSICIAN, FAMILY LAW ATTORNEY, OR FINANCIAL ADVISER. WHEN WOMEN HAVE THE TOOLS TO ASSERT THEIR ECONOMIC AND EMOTIONAL STRENGTHS, FAMILIES AND COMMUNITIES ALSO THRIVE. false false 1163255 948129 IN 2021, 59 VOLUNTEERS CONTRIBUTED A TOTAL 9,443 HOURS. MANY OF OUR VOLUNTEERS - CLINICAL SUPERVISORS, FAMILY ATTORNEYS, CAREER COACH, AND FINANCIAL ADVISORS, HAVE BEEN WORKING WITH OUR CLIENTS AND INTERNS FOR A DECADE OR MORE. EACH YEAR, 18-23 GRADUATE STUDENT INTERNS IN COUNSELING AND SOCIAL WORK PROVIDE 16-24 HOURS/WEEK OF COUNSELING FOR PEOPLE WHO WOULD OTHERWISE BE UNABLE TO AFFORD THERAPY. IN EXCHANGE FOR THEIR LABOR, THERAPIST-INTERNS BENEFIT FROM 4.5 HOURS OF WEEKLY CONSULTATIONS WITH AN EXPERIENCED MENTAL HEALTH PROFESSIONAL, INCLUDING AN HOUR OR MORE OF ONE- ON-ONE COACHING. WOMEN'S CENTER CLIENTS ALSO BENEFIT FROM THE PARTICIPATION OF UNIVERSITY OF MICHIGAN PEDIATRIC RESIDENTS, WHO VOLUNTEER FOR OUR MONTHLY "ASK A DOC" FEATURE AS PART OF OUR MOMS-AND-INFANTS SUPPORT GROUP, MOMSHARE. OTHER 1163255 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 27 0 13 true false false false false false true true false false false false false false X 7 6 false false false false false false false true true false false true true true true false false false false false MI X AJAY VARMA 7349736779 1100 VICTORS WAY SUITE 10 ANN ARBOR MI 48108 MAUREEN LEAVITT EXECUTIVE DI 40.00 X 72234 0 0 MILLIE CHU TRUSTEE 2.00 X 0 0 0 KIMBERLI CUMMING TRUSTEE 2.00 X 0 0 0 BARBARA EAGLE SECRETARY 2.00 X X 0 0 0 ANGELA COSTLEY HARRIS VICE-CHAIR 2.00 X X 0 0 0 SHARONDA SIMMONS CHAIR 2.00 X X 0 0 0 OZZIE OZGUN ULUPINAR TREASURER 2.50 X X 0 0 0 72234 false false false 25556 85000 375926 17247 486482 PROGRAM FEES 561000 915204 915204 SUBLET RENTAL INCOME 32925 32925 948129 198 198 14944 25556 27719 -12775 -12775 1422034 948129 -12577 72233 67504 3464 1265 361879 338184 17356 6339 39604 37288 2316 34390 32410 1980 8250 825 7425 79298 69057 10241 10305 181 5062 5062 8951 2388 6563 183975 116752 67223 2104 702 701 701 10225 9315 910 ROOM TO TALK THERAPIST FE 459040 459040 UTILITIES 23430 16401 7029 REPAIRS & MAINTENANCE 11221 8168 3053 BANK FEES 9954 2225 7729 4097 2815 1282 1318956 1163255 142334 13367 225793 356540 180008 54507 113092 8511 55000 1184 1348 27963 21651 8416 6312 21854 21854 500273 554146 47574 59201 285000 169445 2930 57653 335504 286299 X 164769 247447 20400 164769 267847 500273 554146 X 103078 X false true X true false X 209608 227484 293647 363555 486482 1580776 326165 496202 640926 728089 948129 3139511 52898 53745 64449 22943 14944 208979 588671 777431 999022 1114587 1449555 4929266 19819 6148 8100 17783 51850 31325 42356 35340 79844 19087 207952 51144 48504 43440 79844 36870 259802 4669464 46 218 328 206 198 996 46 218 328 206 198 996 588717 777649 999350 1114793 1449753 4930262 0.94710 0.93240 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27963 21651 6312 6312 DEFERRED REVENUE 57750 OTHER LIABILITIES 78 SIMPLE IRA PAYABLE 45 PAYROLL LIABILITIES -220 57653 X 1694816 295235 10472 305707 1389109 32925 32925 1422034 1591738 295235 10472 305707 1286031 32925 32925 1318956 SCHEDULE D, PAGE 3, PART X ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" SEEKS TO REDUCE THE SIGNIFICANT DIVERSITY IN PRACTICE ASSOCIATED WITH FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT IN ACCOUNTING FOR INCOME TAXES AND PRESCRIBES THE RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR DISCLOSURES OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN. THE ORGANIZATION ANALYZED ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE ORGANIZATION HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUES TO REFLECT ANY CHANGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS EXPENSES. THE CONTINUED APPLICATION ADOPTION OF ASC TOPIC 740 HAS HAD NO SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS DECEMBER 31, 2017 THROUGH DECEMBER 31, 2020, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF DECEMBER 31, 2020. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE 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 WOMEN'S CENTER OF SOUTHEASTERN MICHIGAN DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2020, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS 10,472 SCHEDULE D, PAGE 4, PART XI, LINE 4B SUBLEASE INCOME 32,925 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 10,472 SCHEDULE D, PAGE 4, PART XII, LINE 4B SUBLEASE EXP 32,925 SIS AUCTION 40500 25556 14944 27719 40500 25556 14944 27719 27719 -12775 FORM 990 - ORGANIZATION'S MISSION TO PROMOTE ECONOMIC AND EMOTIONAL SELF-DETERMINATION FOR WOMEN AND FAMILIES, REGARDLESS OF GENDER IDENTITY OR EXPRESSION. INDIVIDUALS IN TRANSITION HAVE ACCESS TO LOW-COST HELP FROM A THERAPIST, JOB COACH, DIVORCE SPECIALIST, PHYSICIAN, FAMILY LAW ATTORNEY, OR FINANCIAL ADVISER. WHEN WOMEN HAVE THE TOOLS TO ASSERT THEIR ECONOMIC AND EMOTIONAL STRENGTHS, FAMILIES AND COMMUNITIES ALSO THRIVE. FORM 990, PAGE 2, PART III, LINE 4A IN 2021, 59 VOLUNTEERS CONTRIBUTED A TOTAL 9,443 HOURS. MANY OF OUR VOLUNTEERS - CLINICAL SUPERVISORS, FAMILY ATTORNEYS, CAREER COACH, AND FINANCIAL ADVISORS, HAVE BEEN WORKING WITH OUR CLIENTS AND INTERNS FOR A DECADE OR MORE. EACH YEAR, 18-23 GRADUATE STUDENT INTERNS IN COUNSELING AND SOCIAL WORK PROVIDE 16-24 HOURS/WEEK OF COUNSELING FOR PEOPLE WHO WOULD OTHERWISE BE UNABLE TO AFFORD THERAPY. IN EXCHANGE FOR THEIR LABOR, THERAPIST-INTERNS BENEFIT FROM 4.5 HOURS OF WEEKLY CONSULTATIONS WITH AN EXPERIENCED MENTAL HEALTH PROFESSIONAL, INCLUDING AN HOUR OR MORE OF ONE- ON-ONE COACHING. WOMEN'S CENTER CLIENTS ALSO BENEFIT FROM THE PARTICIPATION OF UNIVERSITY OF MICHIGAN PEDIATRIC RESIDENTS, WHO VOLUNTEER FOR OUR MONTHLY "ASK A DOC" FEATURE AS PART OF OUR MOMS-AND-INFANTS SUPPORT GROUP, MOMSHARE. FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S SIGNING OFFICER SCANS THE FORM 990 FOR COMPLETENESS PRIOR TO SIGNATURE, IN ADDITION TO RELYING UPON THE INDEPENDENT ACCOUNTANT AND INTERNAL ACCOUNTANT FOR ACCURACY. THE ENTIRE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C AT THE BEGINNING OF EACH FISCAL YEAR, MEMBERS ARE ASKED IF ANY CHANGES HAVE OCCURRED WHICH WOULD CAUSE A CONFLICT OF INTEREST. IT IS ALSO STATED THAT IT IS EACH MEMBER'S RESPONSIBILITY TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY ARISE DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENTS 10,472 SUBLEASE INCOME -32,925 SPECIAL EVENTS -10,472 SUBLEASE EXP 32,925