2020-06-23T09:35:53-05:00 2019-12-31 753148637 SCHLAUPITZ MADHAVAN PC 820 KIRTS BLVD SUITE 100 TROY MI 48084 990 2019-01-01 364338567 THE WOMENS CENTER OF SOUTHEASTERN MICHIGAN WOME 7349736779 1100 VICTORS WAY SUITE 10 ANN ARBOR MI 48108 WHITNEY WILLIAMS CHAIR 7349736779 2020-06-22 true DANIEL T ALLEMAN P01460902 2486491600 2020-06-23 66.77.128.118 2020-06-23 09:35:53 CD P 55DAE798795088544321245A35977AF7D2394E32 4340E1A23C541F9988B75320F3D2A209CF4B9E56 2019 2020-09-23 17:36:50Z WHITNEY WILLIAMS 7165 POPLAR DR YPSILANTI MI 48197 999350 false X WWW.WOMENSCENTERSEMI.ORG X 2000 MI TO PROMOTE EMOTIONAL AND ECONOMIC SELF-DETERMINATION FOR WOMEN, GIRLS, AND FAMILIES THROUGH AFFORDABLE COUNSELING, FINANCIAL, LEGAL, AND JOB-RELATED SERVICES. 10 9 8 65 0 227481 293647 496052 640176 218 328 39093 31156 762844 965307 0 0 590865 701712 0 9082 128343 154877 719208 856589 43636 108718 172824 281225 39102 38895 133722 242330 TO PROMOTE EMOTIONAL AND ECONOMIC SELF-DETERMINATION FOR WOMEN, GIRLS, AND FAMILIES THROUGH AFFORDABLE COUNSELING, FINANCIAL, LEGAL, AND JOB-RELATED SERVICES. false false 599604 640176 PERSONAL COUNSELING, JOB COACHING, FINANCIAL EDUCATION, AND OTHER PROGRAM SERVICES. 599604 true true false false false false false false false false true false false true 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 23 0 false 8 true false false false false false true true false false false false false false X 10 9 false false false false false false false true true false false true true true true false false false false false MI X JENNIFER MCCUE 7349736779 1100 VICTORS WAY SUITE 10 ANN ARBOR MI 48108 MARNIE LEAVITT BOARD MEMBER 10.00 X 67429 0 0 HEIDI ALWARD BOARD MEMBER 2.00 X 0 0 0 POLLY MILLER CPA TREASURER 1.00 X X 0 0 0 GLORIA EDWARDS BOARD MEMBER 1.00 X 0 0 0 ED GOLDMAN BOARD MEMBER 1.00 X 0 0 0 CATHERINE MCCLARY VICE CHAIR 1.00 X X 0 0 0 CATE MCCLURE BOARD MEMBER X 0 0 0 JAN DAVIES MCDERMOTT BOARD MEMBER 1.00 X 0 0 0 LILIANA RAMIREZ-JONES BOARD MEMBER X 0 0 0 MARY STEWART BOARD MEMBER 1.00 X 0 0 0 SANDRA BITONTI STEWART BOARD MEMBER 1.00 X 0 0 0 WHITNEY WILLIAMS CHAIR 2.00 X X 0 0 0 67429 false false false 31833 261814 10233 293647 PROGRAM FEES 561000 640176 640176 640176 328 328 64449 31833 34043 30406 30406 ADVERTISING 900099 750 750 750 965307 640926 30734 67429 47200 19514 715 585610 409926 169476 6208 27052 18937 7830 285 21621 15134 6258 229 6200 4340 1794 66 44679 31276 12929 474 1121 785 325 11 12826 8979 3712 135 57537 40276 16650 611 7815 5471 2262 82 BANK FEES 9072 6351 2626 95 UTILITIES 6941 4859 2009 73 TELEPHONE 4087 2861 1183 43 FACILITIES AND EQUIPMENT 2851 1992 821 38 1748 1217 514 17 856589 599604 247903 9082 132405 84926 100764 30548 24269 22520 1399 16372 27963 17443 10520 8472 21854 172824 281225 30523 33396 8579 5499 39102 38895 X 133722 219282 23048 133722 242330 172824 281225 X 108718 -110 X false true X true false X 169287 183494 209608 227484 293647 1083520 172790 190272 326165 496202 640926 1826355 75795 52898 53745 64449 246887 342077 449561 588671 777431 999022 3156762 13254 12787 19819 6148 8100 60108 45169 109135 31325 42356 35340 263325 58423 121922 51144 48504 43440 323433 2833329 32 46 218 328 624 32 46 218 328 624 342077 449593 588717 777649 999350 3157386 0.89740 0.87230 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27963 17443 10520 10520 SECURITY DEPOSITS 21854 21854 PAYROLL LIABILITIES 3203 SIMPLE IRA PAYABLE 2060 OTHER LIABILITIES 236 5499 X 1347950 358833 23810 382643 965307 965307 1239342 358943 23810 382753 856589 856589 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, 2016 THROUGH DECEMBER 31, 2019, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF DECEMBER 31, 2019. 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, 2019, 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 EVENT EXPENSES 23,810 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 23,810 SIS AUCTION 96282 31833 64449 34043 96282 31833 64449 34043 34043 30406 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 EVENT EXPENSES 23,810 SPECIAL EVENT EXPENSES -23,810