2019-09-16T07:35:19-05:00 2018-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 305 E EISENHOWER PKWY SUITE 100 ANN ARBOR MI 481084102 990 2018-01-01 364338567 THE WOMENS CENTER OF SOUTHEASTERN MICHIGAN WOME 7349736779 510 S MAPLE RD ANN ARBOR MI 48103 POLLY MILLER CPA TREASURER 7349736779 2019-09-13 true DEBORAH A KRONE P00188787 7349713900 2019-09-13 167.68.16.49 2019-09-16 07:35:19 CD P 7F8DA1CA24E96FDB236727D7A786CEDCD9823B05 809B74AE8DEA3E834F081DCB3170EB269EBEFB14 2018 2019-02-21 02:37:17Z WHITNEY WILLIAMS 510 S MAPLE ANN ARBOR MI 48103 777646 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. 12 11 6 64 0 209608 227481 325785 496052 46 218 41203 39093 576642 762844 0 0 448475 590865 0 7624 105734 128343 554209 719208 22433 43636 120459 172824 30373 39102 90086 133722 TO PROMOTE EMOTIONAL AND ECONOMIC SELF-DETERMINATION FOR WOMEN, GIRLS, AND FAMILIES THROUGH AFFORDABLE COUNSELING, FINANCIAL, LEGAL, AND JOB-RELATED SERVICES. false false 503440 496052 PERSONAL COUNSELING, JOB COACHING, FINANCIAL EDUCATION, AND OTHER PROGRAM SERVICES. 503440 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 true false false false false false false false false true 18 0 false 6 true false false false false false true true false false false false false false X 12 11 false false false false false false false true true false false true true true true false false false false false MI X MARILYN KATZ-PEK 7349736779 510 S MAPLE RD ANN ARBOR MI 48103 MARNIE LEAVITT BOARD MEMBER 1.00 X 64218 64218 0 MARILYN KATZ-PEK BOARD CHAIR 16.00 X 0 0 0 POLLY MILLER CPA TREASURER 2.00 0.00 X X 0 0 0 HEIDI ALWARD BOARD MEMBER 2.00 0.00 X 0 0 0 GLORIA EDWARDS PHD BOARD MEMBER 3.00 0.00 X 0 0 0 ED GOLDMAN BOARD MEMBER 2.00 0.00 X 0 0 0 CATHERINE MCCLARY VICE CHAIR 2.00 0.00 X X 0 0 0 JAN DAVIES MCDERMOTT SECRETARY 2.00 0.00 X X 0 0 0 MARY STEWART BOARD MEMBER 2.00 0.00 X 0 0 0 SANDRA BITONTI STEWART BOARD MEMBER 2.00 0.00 X 0 0 0 REBEKAH WARREN SENATOR BOARD MEMBER 1.00 0.00 X 0 0 0 WHITNEY WILLIAMS CHAIR 6.00 0.00 X X 0 0 0 64218 64218 false false false 30622 196859 33012 227481 PROGRAM FEES 561000 496052 496052 496052 218 218 53745 30622 14802 38943 38943 OTHER INCOME 900099 150 150 150 762844 496202 39161 64218 44953 18585 680 482132 337492 139530 5110 25021 17515 7242 264 19494 13645 5642 207 23025 16118 6663 244 4216 2952 1221 43 16807 11766 4863 178 63564 44493 18391 680 4751 3326 1375 50 BANK FEES 8971 6280 2597 94 TELEPHONE 3737 2616 1082 39 REPAIRS & MAINTENANCE 3175 2221 919 35 TRAVEL/MEAL/ENTERTAINMENT 50 34 16 47 29 18 719208 503440 208144 7624 67422 132405 45890 30548 675 1399 17443 17443 6472 8472 120459 172824 22984 30523 7389 8579 30373 39102 X 90086 133722 90086 133722 120459 172824 X 43636 X false true X true false X 140216 169287 183494 209608 227484 930089 16927 172790 190272 326165 496202 1202356 75795 52898 53745 182438 157143 342077 449561 588671 777431 2314883 15424 13254 12787 19819 6148 67432 45169 109135 31325 42356 227985 15424 58423 121922 51144 48504 295417 2019466 32 46 218 296 32 46 218 296 157143 342077 449593 588717 777649 2315179 0.87230 0.85690 0.00000 0.00000 X 17443 17443 PAYROLL LIABILITIES 8579 8579 X 1215201 437555 14802 452357 762844 762844 1171565 437555 14802 452357 719208 719208 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 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, 2015 THROUGH DECEMBER 31, 2018, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF DECEMBER 31, 2018. 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, 2018, 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 14,802 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 14,802 SIS AUCTION 84367 30622 53745 14802 84367 30622 53745 14802 14802 38943 X 2 33012 FAIR MARKET VALUE false false false FORM 990 ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. 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 14,802 SPECIAL EVENT EXPENSES -14,802