2026-08-31T09:56:56-05:00 2025-12-31 383567911 REHMANN ROBSON LLC MILLIKEN PLACE 107 S CASS STE A TRAVERSE CITY MI 49684 990 2025-01-01 611455416 GW HOMELESS SERVICES OF NORTHERN MICHIGAN INC GWHO 2319957709 2279 SOUTH AIRPORT ROAD WEST TRAVERSE CITY MI 49684 DAN BURON CEO/EXECUTIVE DIRECTOR 2319224805 2026-08-31 1 JEFFREY E HERT CPA P00066715 2319463230 2026-08-31 2025 DAN BURON 2279 SOUTH AIRPORT ROAD WEST TRAVERSE CITY MI 49684 48 0 X WWW.GOODWILLNMI.ORG X 2003 MI THE ORGANIZATION OPERATES THE GOODWILL INN, A 24/7/365, LOW-BARRIER, HOUSING-FOCUSED EMERGENCY SHELTER SERVING INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. 10 10 0 74 0 0 13 0 0 0 48 48 0 0 61 48 0 0 0 0 0 0 0 0 0 153035 159267 153035 159267 -152974 -159219 3107408 2948294 2272182 2272287 835226 676007 THE MISSION OF GW HOMELESS SERVICES OF NORTHERN MICHIGAN, INC IS TO PROVIDE SAFE, SUPPORTIVE SHELTER TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. 0 0 159267 GOODWILL HOMELESS SERVICES OF NORTHERN MICHIGAN IS A WHOLLY-OWNED SUBSIDIARY OF GOODWILL INDUSTRIES OF NORTHERN MICHIGAN (GWI) AND IS THE HOLDING COMPANY FOR THE EQUIPMENT AND REAL ESTATE OF GOODWILL INN, THE LARGEST SHELTER IN NORTHERN MICHIGAN. PROGRAM SERVICES OF THE INN ARE MANAGED AND DELIVERED BY GWI (SEE SCHEDULE R RELATED TAX EXEMPT ORGANIZATIONS). 159267 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X KYLA MCMILLION 2319957709 2279 SOUTH AIRPORT ROAD WEST TRAVERSE CITY MI 49684 MIKE BROWN CHAIRPERSON 0.20 0.20 X X 0 0 0 SARA HARDING VICE CHAIRPERSON 0.20 0.20 X X 0 0 0 KELLY MILLER TREASURER THRU 11/25 0.20 0.20 X X 0 0 0 JODY LUNDQUIST TREASURER 0.20 0.20 X X 0 0 0 LEZLIE GARVIN SECRETARY 0.20 0.20 X X 0 0 0 KATE REDMAN DIRECTOR 0.20 0.20 X 0 0 0 PAUL HEIDBREDER DIRECTOR 0.20 0.20 X 0 0 0 ANDREW KOHLMANN DIRECTOR 0.20 0.20 X 0 0 0 TERRI LACROIX-KELTY DIRECTOR THRU 11/25 0.20 0.20 X 0 0 0 NICK NISSLEY DIRECTOR 0.20 0.20 X 0 0 0 DAWN SHIELDS DIRECTOR 0.20 0.20 X 0 0 0 LORI VANANTWERP DIRECTOR 0.20 0.20 X 0 0 0 DAN BURON CEO/EXECUTIVE DIRECTOR 10.00 30.00 X 0 176948 42897 KYLA MCMILLION CFO 10.00 30.00 X 0 112501 19714 GAIL TAYLOR COO 10.00 30.00 X 0 119207 36381 0 408656 98992 0 0 1 0 0 48 48 48 0 0 48 159267 159267 159267 159267 0 0 161010 161164 5072988 2285858 2946398 2787130 3107408 2948294 2272182 2272287 2272182 2272287 X 835226 676007 835226 676007 3107408 2948294 -159219 0 X X 0 1 X 1 0 X 110 101 13 224 110 101 13 224 224 32 49 13 48 48 190 414 0.54110 0.60220 X PART II, SHORT YEAR EXPLANATION: A CHANGE OF ACCOUNTING PERIOD BECAME EFFECTIVE AS OF THE FILING OF THE 2023 TAX RETURN. THE EXEMPT ORGANIZATION WAS PREVIOUSLY A 9/30 FISCAL YEAR-END AND REPORTED A SHORT-YEAR PERIOD OF 10/1/23-12/31/23 FOR THE 2023 RETURN. 261806 261806 4520157 2030411 2489746 193838 181478 12360 97187 73969 23218 2787130 INTERCOMPANY PAYABLE - GOODWILL INDUSTRIES OF NORTHERN MI (RELATED ORG.) 2272287 2272287 X PART X, LINE 2: THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, FOR ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR YEARS 2022 THROUGH 2025, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2025. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED 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 ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2025, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. 0 0 0 0 0 0 0 0 0 DAN BURON CEO/EXECUTIVE DIRECTOR 0 176948 0 0 0 0 0 18863 0 24034 0 219845 0 0 GAIL TAYLOR COO 0 119207 0 0 0 0 0 11368 0 25013 0 155588 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND COMMENT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT IDENTIFYING ANY KNOWN CONFLICTS OF INTEREST. IN ADDITION, EVERY BOARD MEETING BEGINS WITH AN OPPORTUNITY FOR MEMBERS TO DISCLOSE ANY CONFLICTS RELATED TO AGENDA ITEMS UNDER CONSIDERATION. PROPOSED TRANSACTIONS WITH BOARD MEMBERS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR IF THE DOLLAR AMOUNT OF SUCH TRANSACTION IS MINOR. LARGER TRANSACTIONS REQUIRE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS BEFORE THE TRANSACTION TAKES PLACE. ANY INTERESTED BOARD MEMBER MUST DISCLOSE THE CONFLICT AND RECUSE THEMSELVES FROM RELATED DISCUSSIONS AND VOTING. CONFLICT DISCLOSURES AND RECUSALS ARE DOCUMENTED IN BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS MADE BY A RELATED ORGANIZATION, GOODWILL INDUSTRIES OF NORTHERN MICHIGAN. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. IN DETERMINING COMPENSATION, THE BOARD CONSIDERS SALARY SURVEYS PUBLISHED BY GOODWILL INDUSTRIES INTERNATIONAL AND A THIRD-PARTY SALARY GRADE AND COMPENSATION RANGE STUDY. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED USING A THIRD-PARTY SALARY GRADE AND COMPENSATION RANGE STUDY AND APPROVED BY THE COMPENSATION COMMITTEE CONSISTING OF THE CEO, CFO/COO, AND THE VP OF HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNANCE DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE TYPICALLY MADE AVAILABLE TO THE PUBLIC UPON REQUEST. GW HOMELESS IS ALSO INCLUDED IN GOODWILL INDUSTRIES OF NORTHERN MICHIGAN'S ANNUAL REPORT WHICH IS AVAILABLE ON ITS WEBSITE. FORM 990, PART XII, LINE 2C THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. GOODWILL INDUSTRIES OF NORTHERN MICHIGAN INC 2279 SOUTH AIRPORT ROAD WEST TRAVERSE CITY MI 49684 381976268 HUMAN SERVICES MI 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 GOODWILL INDUSTRIES OF NORTHERN MICHIGAN S 105 ACTUAL