2026-02-02T13:01:55-06:00 2025-06-30 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2024-07-01 383574270 MICHAEL'S PLACE MICH 2319476453 1212 VETERANS DRIVE SUITE 100 TRAVERSE CITY MI 49684 MELINDA BUELL EXECUTIVE DIRECTOR 2319476453 2026-01-28 1 1 HEIDI WENDEL CPA P00721554 2319461722 2026-01-28 2024 2025-03-06 01:10:19Z MELINDA BUELL 1212 VETERANS DRIVE SUITE 100 TRAVERSE CITY MI 49684 905273 0 X MYMICHAELSPLACE.NET X 2001 MI SUPPORT AND ADVOCACY FOR THOSE WHO ARE GRIEVING AND EDUCATE THE COMMUNITY ABOUT GRIEF ISSUES. 7 7 8 185 0 0 904567 844941 20508 40216 3743 19915 89665 201 1018483 905273 0 0 0 0 522337 602256 0 0 87128 294597 224710 816934 826966 201549 78307 793743 993778 49481 171209 744262 822569 X PROVIDES SUPPORT AND ADVOCACY FOR GRIEVING CHILDREN, TEENS AND FAMILIES AND INCREASES COMMUNITY AWARENESS. 0 0 651483 40417 MICHAEL'S PLACE IS PROUD TO REPORT THAT THIS YEAR, WE WELCOMED NEARLY 300 NEW PARTICIPANTS, EXPERIENCED A 41% INCREASE IN PROGRAM ATTENDANCE, ASSISTED SCHOOLS THROUGH THEIR LOSS OF STUDENTS OR FACULTY/STAFF, PROVIDED GRIEF SUPPORT TO NEARLY 5,000 INDIVIDUALS ACROSS 19 COUNTIES IN NORTHERN MICHIGAN, AND ESTABLISHED A NEW PARTNERSHIP WITH NORTHERN MICHIGAN PEER NETWORK.WE PROVIDED IN-SCHOOL SUPPORT GROUPS TO 16 SCHOOLS TO NEARLY 1000 STUDENTS. CHILDREN'S GRIEF IS UNIQUE, AND GRIEVING CHILDREN, IF LEFT UNSUPPORTED, WILL BECOME GRIEVING ADULTS.WE LAUNCHED FIVE NEW SUPPORT GROUPS AND WORKSHOPS, INCLUDING ADULT LOSS OF PARENT SUPPORT GROUPS, MEN'S GATHERINGS, BEREAVED SPOUSE SUPPORT GROUP, AND MINDFULNESS AND GRIEF GROUPS.OUR TEAM OF 185 VOLUNTEERS CONTRIBUTED 2,700 HOURS OF SERVICE THIS YEAR, INCLUDING 14 NEWLY TRAINED FACILITATORS WHO WILL PROVIDE DIRECT GRIEF SUPPORT TO THE BEREAVED IN OUR REGION. 651483 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X MELINDA BUELL 2319476453 1212 VETERANS DRIVE SUITE 100 TRAVERSE CITY MI 49684 KAREN BROWNE PRESIDENT 3.00 X X 0 0 0 JUDY HARRISON VICE PRESIDENT 2.00 X X 0 0 0 DOUGLAS MORGENSTERN TREASURER 2.00 X X 0 0 0 GRETCHEN OVERBEEK SECRETARY 2.00 X X 0 0 0 CHRIS DENNOS TRUSTEE 1.00 X 0 0 0 DON ALFORD TRUSTEE 1.00 X 0 0 0 ERIN WHITING TRUSTEE 1.00 X 0 0 0 MELINDA BUELL CEO/EXECUTIVE DIRECTOR 40.00 X 117821 0 3584 117821 0 3584 1 0 0 0 0 154025 690916 62364 844941 GRIEF SUPPORT TRAINING 624100 40216 40216 40216 19915 19915 MISCELLANEOUS INCOME 624100 201 201 201 905273 40417 0 19915 119478 57349 44207 17922 407431 371312 3905 32214 35550 29598 2946 3006 39797 31996 3820 3981 28415 11366 11366 5683 13097 11160 270 1667 14161 6646 7515 11765 7738 1877 2150 14160 10544 2908 708 58802 46608 12194 7074 6976 98 2479 2002 54 423 3223 2740 483 7061 5847 1214 SUPPLIES 19945 18947 834 164 BAD DEBT ON UNCOLLECTIB 11896 11896 ADVANCEMENT AND FUNDRAI 10918 1659 9259 MEALS 6416 6416 15298 10683 2277 2338 826966 651483 88355 87128 154808 302910 51160 58242 457007 454096 23996 22725 4493 1271 126275 177259 793743 993778 15913 29619 33568 141590 49481 171209 X 338609 363473 405653 459096 744262 822569 793743 993778 78307 0 X X 0 1 X 1 0 X 618404 523150 583832 904567 844941 3474894 618404 523150 583832 904567 844941 3474894 3474894 3743 19915 23658 12763 17753 10290 20508 40417 101731 3600283 0.96520 0.97960 X SCHEDULE A, PART II, LINE 10 THE ORGANIZATION PROVIDES GRIEF SUPPORT TRAINING AS PROGRAM SERVICE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51160 5000 2082 58242 50000 1160 51160 1.00000 0 0 23996 22725 1271 1271 REFUNDABLE TAXES - EMPLOYEE RETENTION TAX CREDIT 33169 OTHER ASSETS 3250 OPERATING LEASE RIGHT-OF-USE ASSET 140840 177259 OPERATING LEASE LIABILITY 141590 141590 X 905273 0 905273 0 905273 826966 0 826966 0 826966 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALSO, THE ORGANIZATION HAS RECEIVED DETERMINATION AS AN "OTHER THAN PRIVATE FOUNDATION" UNDER SECTION 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO INCOME TAX ONLY ON THE BUSINESS INCOME NOT RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS NOT HAD ANY UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2022. X 5 62364 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE BOARD FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR REVIEW THE RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C SEVERAL TIMES DURING THE COURSE OF THE FISCAL YEAR THE EXECUTIVE DIRECTOR REQUESTS THAT ANY CONFLICTS BY DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIR REQUESTS DATA REGARDING COMPENSATION OF SIMILAR POSITIONS AT OTHER ORGANIZATIONS. THE BOARD CHAIR INITIATES THE ANNUAL REVIEW OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 MICHAEL'S PLACE WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT'S FINANCIAL STATEMENTS ARE ALSO FILED WITH THE CHARITABLE REGISTRATION SECTION OF THE STATE OF MICHIGAN. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.