THE WOMENS CENTER OF SOUTHEASTERN MICHIGAN: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE WOMENS CENTER OF SOUTHEASTERN MICHIGAN (EIN 36-4338567)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349202938
- Schema version
- 2009v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T15:41:00-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 Michig | 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 | 2011-05-16 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK MCDOLE CPA | Name |
| Phone | 4194751254 | Phone |
| Date Prepared | 2011-05-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | womenscentersemiorg | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 308738 | GrossReceipts |
| Contributions Gifts Grants Etc | 231462 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 28937 | ProgramServiceRevenue |
| Investment Income | 23 | InvestmentIncome |
| Special Events Gross Revenue | 45984 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 10411 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 35573 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 2332 | OtherRevenueTotal |
| Total Revenue | 298327 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 167804 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 12000 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 81372 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4648 | PrintingPublicationsPostage |
| Other Expenses Total | 23597 | OtherExpensesTotal |
| Total Expenses | 289421 | TotalExpenses |
| Excess Or Deficit For Year | 8906 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 11695 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20601 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17642 | BOY |
| EOY | 46307 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6076 | BOY |
| EOY | 10706 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26108 | BOY |
| EOY | 10989 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49826 | BOY |
| EOY | 68002 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38131 | BOY |
| EOY | 47401 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11695 | BOY |
| EOY | 20601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Emotional & economic self-determination | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Personal counseling job coaching financial education and other program services Recived approx 350965 in donated services | DescriptionProgramServiceAccom |
| Program Service Expenses | 542902 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 542902 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Angela Costley Harris | ||||||||
| 510 S Maple Rd | Ann Arbor | MI | 48103 | Chair | 3 | 0 | 0 | 0 |
| Jane Hassinger | ||||||||
| 510 S Maple Rd | Ann Arbor | MI | 48103 | Board Member | 3 | 0 | 0 | 0 |
| Judith Malcom | ||||||||
| 510 S Maple Rd | Ann Arbor | MI | 48103 | Board Member | 3 | 0 | 0 | 0 |
| Deborah Herbert | ||||||||
| 510 S Maple Rd | Ann Arbor | MI | 48103 | Board Member | 3 | 0 | 0 | 0 |
| Cindy Straub | ||||||||
| 510 S Maple Rd | Ann Arbor | MI | 48103 | Board Member | 3 | 0 | 0 | 0 |
| Sarah Williams | ||||||||
| 510 S Maple Rd | Ann Arbor | MI | 48103 | Secretary-Treas | 3 | 0 | 0 | 0 |
| Kim Cumming | ||||||||
| 510 S Maple Rd | Ann Arbor | MI | 48103 | Executive Direc | 40 | 55000 | 0 | 0 |
| Lori Bestervelt | ||||||||
| 510 S Maple Rd | Ann Arbor | MI | 48103 | Board Member | 3 | 0 | 0 | 0 |
| Jenn Cornell | ||||||||
| 510 S Maple Rd | Ann Arbor | MI | 48103 | Board Member | 3 | 0 | 0 | 0 |
| Shelia Harden | ||||||||
| 510 S Maple Rd | Ann Arbor | MI | 48103 | Board Member | 3 | 0 | 0 | 0 |
| Sharon Ragland-Keyes | ||||||||
| 510 S Maple Rd | Ann Arbor | MI | 48103 | Board Member | 3 | 0 | 0 | 0 |
| Alicia Torres | ||||||||
| 510 S Maple Rd | Ann Arbor | MI | 48103 | Board Member | 0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kim Cumming | NamePerson |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7349736779 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 | 187948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 246412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 217070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 241240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 231462 | CurrentTaxYear |
| Total | 1124132 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28937 | CurrentTaxYear |
| Total | 114446 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 204471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 263196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 242099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 260399 | CurrentTaxYear |
| Total | 1238578 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17977 | CurrentTaxYear |
| Total | 58874 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17977 | CurrentTaxYear |
| Total | 58874 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1179704 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23 | CurrentTaxYear |
| Total | 2827 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23 | CurrentTaxYear |
| Total | 2827 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 782 | CurrentTaxYear |
| Total | 3792 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1245197 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94740 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94520 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00250 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1 |
| Gross Receipts Event1 | 91156 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 45172 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45984 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 800 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1597 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 91156 | GrossReceiptsTotal |
| Charitable Contributions Total | 45172 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45984 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 800 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 1597 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10411 | DirectExpenseSummaryEvents |
| Net Income Summary | 35573 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | Licensed |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Name Of Gaming Rec Keeper Person | Kim Cumming | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 S Maple Rd | AddressLine1 |
| City | Ann Arbor | City |
| State | MI | State |
| ZIP Code | 48103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Comments