Nonprofit · EIN 38-2302164
WOMENS RESOURCE CENTER OF NORTHERN MICHIGAN
Tax-exempt · PETOSKEY, MI 49770
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $6,175,960 | $4,496,698 | $1,679,262 | $10,418,385 | $1,174,588 | $9,243,797 |
| September 30, 2023 | 990 | $4,332,525 | $4,555,047 | -$222,522 | $8,005,045 | $1,242,717 | $6,762,328 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $5,099,407
- of which government grants
- $1,913,123
- Program service revenue
- $947,503
- Investment income
- $93,141
- Net gain from sales of assets
- $50,366
- Net income from fundraising events
- $35,909
- Other revenue
- $35,909
Expenses
- Grants and similar amounts paid
- $370,951
- Compensation of officers, directors and key employees
- $157,051
- Other salaries and wages
- $2,411,570
- Salaries, compensation and benefits (total)
- $3,118,010
- Professional fundraising fees
- $0
- Accounting fees
- $23,310
- Occupancy
- $159,546
- Travel
- $26,257
- Depreciation
- $47,698
- Program services (functional)
- $4,063,849
- Management and general (functional)
- $411,335
- Fundraising (functional)
- $21,514
Balance sheet and other
- Total assets, start of year
- $8,005,045
- Total assets, end of year
- $10,418,385
- Total liabilities, end of year
- $1,174,588
- Net assets, end of year
- $9,243,797
- Land, buildings and equipment
- $3,409,906
- Net assets without donor restrictions
- $5,086,485
- Net assets with donor restrictions
- $4,157,312
- Gross receipts
- $6,243,720
- Employees
- 63
- Volunteers
- 73
- Year formed
- 1977
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gail Kloss | Executive Dir. Officer | 40 | $157,051 |
| Annette Eustice | President Trustee or director, Officer | 3 | $0 |
| Erika Van Dam | Vice President Trustee or director, Officer | 3 | $0 |
| Debra Kiteley | Treasurer Trustee or director, Officer | 3 | $0 |
| Claire Hollis Forster | Secretary Trustee or director, Officer | 3 | $0 |
| Brittany McNeil | Director Trustee or director | 3 | $0 |
| Taylor Malpass | Director Trustee or director | 3 | $0 |
| Laura Dinon | Director Trustee or director | 3 | $0 |
| Diana Eberhart | Director Trustee or director | 3 | $0 |
| Diane Raab | Director Trustee or director | 3 | $0 |
| Lindsey Young | Director Trustee or director | 3 | $0 |
| Karen Ragland | Director Trustee or director | 3 | $0 |
| Natalie Blake Kasiborski | Director Trustee or director | 3 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gail Kloss | Executive Dir. Officer | 40 | $149,187 |
| Annette Eustice | President Trustee or director, Officer | 3 | $0 |
| Melanie LaFave | Vice President Trustee or director, Officer | 3 | $0 |
| Debra Kiteley | Treasurer Trustee or director, Officer | 3 | $0 |
| Lindsay Steffes | Secretary Trustee or director, Officer | 3 | $0 |
| Brittany McNeil | Director Trustee or director | 3 | $0 |
| Erika Van Dam | Director Trustee or director | 3 | $0 |
| Laura Dinon | Director Trustee or director | 3 | $0 |
| Diana Eberhart | Director Trustee or director | 3 | $0 |
| Claire Hollis Forster | Director Trustee or director | 3 | $0 |
| Lindsey Young | Director Trustee or director | 3 | $0 |
| Shauna Stark | Director Trustee or director | 3 | $0 |
| Mary Catherine Hannah | Director Trustee or director | 3 | $0 |
| Natalie Blake Kasiborski | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 2225 SUMMIT PARK DR, PETOSKEY, MI 49770-8451
- Principal officer (990 for 2023)
- Gail Kloss, 2225 Summit Park Drive, Petoskey, MI 49770
- Signed the 990
- Gail Kloss, Executive Director
- Phone
- (231) 347-0067
- Website
- http://wrcnm.org/
- Return prepared by
- KAMMERMANN & BASCOM PC
Mission
Provide supporting services for women & children.
Program accomplishments
- Domestic Abuse Victim Services: Temporary emergency shelter provided 1,980 nights of lodging, 24 hour crisis line responded to 723 crisis calls, counseling support groups, residential, and family counseling to victims of domestic violence 470 clients served.Expenses $1,560,256 · grants $294,413
- Other program services include "Resale Shops", which provide clothing and household items for the needy and by selling donated items to cover program expenses.Expenses $1,143,465 · revenue $825,420
- Client Counseling Service: Marriage, divorce, death, college and career counseling. Education on substance and/or drug abuse prevention, sexual assault services, playgroups, maternal & infant supporter, equal opportunity, displaced homemaker, teen life, etc. 397 clients served.Expenses $825,205 · grants $72,211 · revenue $1,467
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 38-2302164
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P83Z)
- Assets (IRS master file)
- $10,418,385
- Income (IRS master file)
- $6,243,720
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $6,175,960 | $4,496,698 | $10,418,385 | XML |
| 990 | September 2023 | $4,332,525 | $4,555,047 | $8,005,045 | XML |
| 990 | September 2022 | $4,252,148 | $4,112,491 | $7,707,358 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2302164).
Questions about WOMENS RESOURCE CENTER OF NORTHERN MICHIGAN
- What is the EIN of WOMENS RESOURCE CENTER OF NORTHERN MICHIGAN?
- The employer identification number (EIN) of WOMENS RESOURCE CENTER OF NORTHERN MICHIGAN is 38-2302164.
- Is WOMENS RESOURCE CENTER OF NORTHERN MICHIGAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to WOMENS RESOURCE CENTER OF NORTHERN MICHIGAN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOMENS RESOURCE CENTER OF NORTHERN MICHIGAN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WOMENS RESOURCE CENTER OF NORTHERN MICHIGAN due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOMENS RESOURCE CENTER OF NORTHERN MICHIGAN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of WOMENS RESOURCE CENTER OF NORTHERN MICHIGAN?
- The 990 for the year ended September 30, 2024 names Gail Kloss.
- Who are the officers and directors of WOMENS RESOURCE CENTER OF NORTHERN MICHIGAN?
- The 990 for the year ended September 30, 2024 lists 13 people; 1 received compensation from the organization, the highest $157,051 (Gail Kloss, Executive Dir.).
- How much revenue does WOMENS RESOURCE CENTER OF NORTHERN MICHIGAN have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $6,175,960, expenses of $4,496,698 and total assets of $10,418,385 at year end.
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