THE WOMENS CENTER OF SOUTHEASTERN MICHIGAN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE WOMENS CENTER OF SOUTHEASTERN MICHIGAN (EIN 36-4338567)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201441359349307099
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T16:31:03-04:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	201449469	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	M MCDOLE CPA INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4231 MONROE ST 1 B	AddressLine1
City	Toledo	City
State	OH	State
ZIP Code	43606	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	364338567	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Womens Center of Southeastern Michigan	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WOME	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	510 S Maple Rd	AddressLine1
City	Ann Arbor	City
State	MI	State
ZIP Code	48103	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kim Cumming	Name
Title	Executive Direc	Title
Phone	7349736779	Phone
Date Signed	2014-05-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK MCDOLE CPA	Name
PTIN	P00363004	PTIN
Phone	4194751254	Phone
Date Prepared	2014-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	292118	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	womenscentersemi.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	To promote emotional and economic self-determination for women, girls, and families through affordable counseling, financial, legal, and job-related services	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	261456	ContributionsGrantsPriorYear
Contributions Grants Current Year	220842	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	25682	ProgramServiceRevenuePriorYear
Program Service Revenue CY	23977	ProgramServiceRevenueCY
Investment Income Prior Year	18	InvestmentIncomePriorYear
Investment Income Current Year	9	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22124	OtherRevenuePriorYear
Other Revenue Current Year	31519	OtherRevenueCurrentYear
Total Revenue Prior Year	309280	TotalRevenuePriorYear
Total Revenue Current Year	276347	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	203980	SalariesEtcPriorYear
Salaries Etc Current Year	229521	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	34317	TotalFundrsngExpCurrentYear
Other Expense Prior Year	122862	OtherExpensePriorYear
Other Expenses Current Year	113537	OtherExpensesCurrentYear
Total Expenses Prior Year	326842	TotalExpensesPriorYear
Total Expenses Current Year	343058	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-17562	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-66711	RevenuesLessExpensesCY
Total Assets BOY	46158	TotalAssetsBOY
Total Assets EOY	23741	TotalAssetsEOY
Total Liabilities BOY	17635	TotalLiabilitiesBOY
Total Liabilities EOY	61929	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	28523	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-38188	NetAssetsOrFundBalancesEOY
Mission Description	To promote emotional and economic self-determination for women, girls, and families through affordable counseling, financial, legal, and job-related services	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	269303	Expense
Revenue	23977	Revenue
Description	Personal counseling, job coaching, financial education, and other program services. Recived approx. $421,108 in total donated services.	Description
Total Program Service Expense	269303	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kim Cumming	NamePerson
Telephone Number	7349736779	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	510 S Maple Rd	AddressLine1
City	Ann Arbor	City
State	MI	State
ZIP Code	48103	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Cindy Straub
Board Member	3.00	X	0	0	0
Claire Hogikyan
Board Member	3.00	X	0	0	0
Jackie Jenkins
Board Member	3.00	X	0	0	0
Jenn Cornell
Chair	3.00	X	0	0	0
Jo Ann Preissner
Treasurer	3.00	X	0	0	0
Karen Bantel
Board Member	3.00	X	0	0	0
Lori Bestervelt
Board Member	3.00	X	0	0	0
Melissa Combs
Board Member	2.00	X	0	0	0
Molly Resnik
Board Member	3.00	X	0	0	0
Sarah Williams
Secretary	3.00	X	0	0	0	X
Sharon Ragland-Keyes
Board Member	3.00	X	0	0	0
Kim Cumming
Executive Director	40.00		70500	0	6684		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	70500	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	6684	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	73102	FundraisingEvents
Government Grants	27594	GovernmentGrants
All Other Contributions	120146	AllOtherContributions
Total Contributions	220842	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Fees for Services	Description
Business Code	900099	BusinessCode
Total Revenue Column	23977	TotalRevenueColumn
Related Or Exempt Function Income	23977	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	23977	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9	TotalRevenueColumn
Exclusion	$9	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	46701	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	73102	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	15771	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	30930	TotalRevenueColumn
Exclusion	$30,930	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Misc Revenue	Description
Business Code	900099	BusinessCode
Total Revenue Column	589	TotalRevenueColumn
Exclusion	$589	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	589	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	276347	TotalRevenueColumn
Related Or Exempt Function Income	23977	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$31,528	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	70500	Total
Program Services	45825	ProgramServices
Management And General	10575	ManagementAndGeneral
Fundraising	14100	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	126213	Total
Program Services	107611	ProgramServices
Management And General	9096	ManagementAndGeneral
Fundraising	9506	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17184	Total
Program Services	13404	ProgramServices
Management And General	1718	ManagementAndGeneral
Fundraising	2062	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15624	Total
Program Services	12187	ProgramServices
Management And General	1562	ManagementAndGeneral
Fundraising	1875	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5200	Total
Program Services	4160	ProgramServices
Management And General	520	ManagementAndGeneral
Fundraising	520	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5640	Total
Program Services	5640	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	340	Total
Program Services	340	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15023	Total
Program Services	10190	ProgramServices
Management And General	2961	ManagementAndGeneral
Fundraising	1872	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	73903	Total
Program Services	59123	ProgramServices
Management And General	11085	ManagementAndGeneral
Fundraising	3695	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2402	Total
Program Services	1922	ProgramServices
Management And General	240	ManagementAndGeneral
Fundraising	240	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6266	Total
Program Services	5326	ProgramServices
Management And General	627	ManagementAndGeneral
Fundraising	313	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Repairs and Maintenance	513	410	77	26
Other Expense	4250	3165	977	108

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	343058	Total
Program Services	269303	ProgramServices
Management And General	39438	ManagementAndGeneral
Fundraising	34317	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	30563	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	177	BOY
EOY	1063	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	408	BOY
EOY	4025	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1846	BOY
EOY	8620	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17443	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13882	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6692	BOY
EOY	3561	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6472	BOY
EOY	6472	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	46158	BOY
EOY	23741	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7635	BOY
EOY	9745	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	21184	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	31000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17635	BOY
EOY	61929	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	24012	BOY
EOY	-42612	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4511	BOY
EOY	4424	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	28523	BOY
EOY	-38188	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	46158	BOY
EOY	23741	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-66711	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	241240	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	231462	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	273976	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	261456	CurrentTaxYearMinus1Year
Current Tax Year	220709	CurrentTaxYear
Total	1228843	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27173	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28937	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25682	CurrentTaxYearMinus1Year
Current Tax Year	23977	CurrentTaxYear
Total	134402	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	268413	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	260399	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	302609	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	287138	CurrentTaxYearMinus1Year
Current Tax Year	244686	CurrentTaxYear
Total	1363245	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17977	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12721	CurrentTaxYearMinus1Year
Current Tax Year	18992	CurrentTaxYear
Total	76436	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17977	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12721	CurrentTaxYearMinus1Year
Current Tax Year	18992	CurrentTaxYear
Total	76436	Total

Field	Value	IRS element (for citing)
Public Support Total509	1286809	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	217	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18	CurrentTaxYearMinus1Year
Current Tax Year	9	CurrentTaxYear
Total	300	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	217	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18	CurrentTaxYearMinus1Year
Current Tax Year	9	CurrentTaxYear
Total	300	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1695	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	782	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3379	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2772	CurrentTaxYearMinus1Year
Current Tax Year	589	CurrentTaxYear
Total	9217	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	270325	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	261204	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	306021	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	289928	CurrentTaxYearMinus1Year
Current Tax Year	245284	CurrentTaxYear
Total	1372762	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93740	PublicSupportPercentage509
Prior Year Support Percentage	0.93590	PriorYearSupportPercentage
Investment Income Percentage	0.00020	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00140	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17443	OtherCostOrOtherBasis
Depreciation	13882	Depreciation
Book Value	3561	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3561	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Rent Deposit	Description
Book Value	6472	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	6472	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	713226	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	421108	DonatedSrvcAndUseOfFacilities
Other Revenues	15771	OtherRevenues
Revenue Not Rptd F990	436879	RevenueNotRptdF990
Revenue Subtotal	276347	RevenueSubtotal
Total Revenue Per Form990	276347	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	779937	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	421108	DonatedServicesUseOfFacilities
Other Expenses Included	15771	OtherExpensesIncluded
Expenses Not Rptd F990	436879	ExpensesNotRptdF990
Expenses Subtotal	343058	ExpensesSubtotal
Total Expenses Per Form990	343058	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
D9	Other revenues non included on Form 990 Part XI line 2d	DIRECT SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE
D11	Other expenses not included on Form 990 Part XII line 2d	DIRECT SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Auction	NameOfEvent1
Gross Receipts Event1	119803	GrossReceiptsEvent1
Charitable Contributions Event1	72969	CharitableContributionsEvent1
Gross Revenue Event1	46834	GrossRevenueEvent1
Rent Facility Costs Event1	800	RentFacilityCostsEvent1
Food And Beverage Event1	9796	FoodAndBeverageEvent1
Entertainment Event1	200	EntertainmentEvent1
Other Direct Expenses Event1	4825	OtherDirectExpensesEvent1
Name Of Event2	Circle Frien	NameOfEvent2
Charitable Contributions Event2	133	CharitableContributionsEvent2
Gross Revenue Event2	-133	GrossRevenueEvent2
Rent Facility Costs Event2	150	RentFacilityCostsEvent2
Gross Receipts Total	119803	GrossReceiptsTotal
Charitable Contributions Total	73102	CharitableContributionsTotal
Gross Revenue Total Events	46701	GrossRevenueTotalEvents
Rent Facility Costs Total Events	950	RentFacilityCostsTotalEvents
Food And Beverage Total Events	9796	FoodAndBeverageTotalEvents
Entertainment Total Events	200	EntertainmentTotalEvents
Other Direct Expenses Total Events	4825	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15771	DirectExpenseSummaryEvents
Net Income Summary	30930	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	THE ORGANIZATION9S SIGNING OFFICER SCANS THE FORM 990 FOR COMPLETENESS PRIOR TO SIGNATURE, IN ADDITION TO RELYING UPON THE INDEPENDENT ACCOUNTANT AND INTERNAL ACCOUNTANT FOR ACCURACY.
O02	Conflict of interest policy compliance 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 it9s each member9s responsibility to disclose any conflict of interest that may arise during the year.
O03	Governing documents etc available to public Part VI line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

THE WOMENS CENTER OF SOUTHEASTERN MICHIGAN: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (2 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Assets OtherAssets

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

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