Nonprofit · EIN 61-1455416
G W HOMELESS SERVICES OF NORTHERN MICHIGAN INC
Tax-exempt · TRAVERSE CITY, MI 49684
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $48 | $159,267 | -$159,219 | $2,948,294 | $2,272,287 | $676,007 |
| December 31, 2024 | 990 | $61 | $153,035 | -$152,974 | $3,107,408 | $2,272,182 | $835,226 |
| December 31, 2023 | 990 | -$2,192 | $35,456 | -$37,648 | $3,015,375 | $2,027,175 | $988,200 |
| September 30, 2023 | 990 | $159 | $125,519 | -$125,360 | $3,030,081 | $2,004,233 | $1,025,848 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $48
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $159,267
- Program services (functional)
- $159,267
Balance sheet and other
- Total assets, start of year
- $3,107,408
- Total assets, end of year
- $2,948,294
- Total liabilities, end of year
- $2,272,287
- Net assets, end of year
- $676,007
- Land, buildings and equipment
- $2,787,130
- Net assets without donor restrictions
- $676,007
- Gross receipts
- $48
- Employees
- 0
- Volunteers
- 74
- Year formed
- 2003
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAN BURON | CEO/EXECUTIVE DIRECTOR Officer | 10 | $0 | $176,948 | $42,897 |
| GAIL TAYLOR | COO Officer | 10 | $0 | $119,207 | $36,381 |
| KYLA MCMILLION | CFO Officer | 10 | $0 | $112,501 | $19,714 |
| MIKE BROWN | CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| SARA HARDING | VICE CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| KELLY MILLER | TREASURER THRU 11/25 Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| JODY LUNDQUIST | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| LEZLIE GARVIN | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| KATE REDMAN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| PAUL HEIDBREDER | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| ANDREW KOHLMANN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| TERRI LACROIX-KELTY | DIRECTOR THRU 11/25 Trustee or director | 0.2 | $0 | $0 | $0 |
| NICK NISSLEY | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| DAWN SHIELDS | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| LORI VANANTWERP | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAN BURON | EXECUTIVE DIRECTOR Officer | 10 | $0 | $164,736 | $38,280 |
| KYLA MCMILLION | CFO Officer | 10 | $0 | $113,441 | $19,222 |
| ROBERT RANDALL | COO THRU 7/20/24 Officer | 10 | $0 | $69,888 | $16,821 |
| GAIL TAYLOR | COO BEGIN 9/23/24 Officer | 10 | $0 | $35,520 | $5,998 |
| MIKE BROWN | CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| CHRISTIE MINERVINI | VICE CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| KELLY MILLER | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| JODY N TRIETCH | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| KATE REDMAN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| LEZLIE GARVIN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| PAUL HEIDBREDER | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| ANDREW KOHLMANN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| TERRI LACROIX-KELTY | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| NICK NISSLEY | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| DAWN SHIELDS | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| SARA HARDING | DIRECTOR START 8/24 Trustee or director | 0.2 | $0 | $0 | $0 |
| LORI VANANTWERP | DIRECTOR START 10/24 Trustee or director | 0.2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAN BURON | EXECUTIVE DIRECTOR Officer | 10 | $0 | $160,818 | $21,842 |
| ROBERT RANDALL | COO Officer | 10 | $0 | $121,758 | $16,888 |
| KYLA MCMILLION | CEO Officer | 10 | $0 | $110,258 | $10,325 |
| MIKE BROWN | CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| CHRISTIE MINERVINI | VICE CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| KELLY MILLER | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| JODY N TRIETCH | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| KATE REDMAN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| LEZLIE GARVIN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| PAUL HEIDBREDER | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| ANDREW KOHLMANN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| TERRI LACROIX-KELTY | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| NICK NISSLEY | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| DAWN SHIELDS | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| LAUREN HARRIS | DIRECTOR THRU 11/7/23 Trustee or director | 0.2 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAN BURON | EXECUTIVE DIRECTOR Officer | 10 | $0 | $138,548 | $15,270 |
| ROBERT RANDALL | COO Officer | 10 | $0 | $112,335 | $13,733 |
| KYLA MCMILLION | CEO Officer | 10 | $0 | $27,000 | $0 |
| KATE REDMAN | CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| MIKE BROWN | VICE CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| KELLY MILLER | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| JODY N TRIETCH | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| LAUREN HARRIS | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| LEZLIE GARVIN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| PAUL HEIDBREDER | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| ANDREW KOHLMANN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| TERRI LACROIX-KELTY | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| CHRISTIE MINERVINI | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| NICK NISSLEY | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| DAWN SHIELDS | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2279 S AIRPORT RD W, TRAVERSE CITY, MI 49684-4713
- In care of
- % KEN HOMA
- Principal officer (990 for 2025)
- DAN BURON, 2279 SOUTH AIRPORT ROAD WEST, TRAVERSE CITY, MI 49684
- Signed the 990
- DAN BURON, CEO/EXECUTIVE DIRECTOR
- Phone
- (231) 995-7709
- Website
- WWW.GOODWILLNMI.ORG
- Return prepared by
- REHMANN ROBSON LLC
Mission
THE MISSION OF GW HOMELESS SERVICES OF NORTHERN MICHIGAN, INC IS TO PROVIDE SAFE, SUPPORTIVE SHELTER TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS.
Program accomplishments
- 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).Expenses $159,267
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1455416
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $2,948,294
- Income (IRS master file)
- $48
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $48 | $159,267 | $2,948,294 | XML |
| 990 | December 2024 | $61 | $153,035 | $3,107,408 | XML |
| 990 | December 2023 | -$2,192 | $35,456 | $3,015,375 | XML |
| 990 | September 2023 | $159 | $125,519 | $3,030,081 | XML |
| 990 | September 2022 | $32 | $117,701 | $2,966,219 | 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 61-1455416).
Questions about G W HOMELESS SERVICES OF NORTHERN MICHIGAN INC
- What is the EIN of G W HOMELESS SERVICES OF NORTHERN MICHIGAN INC?
- The employer identification number (EIN) of G W HOMELESS SERVICES OF NORTHERN MICHIGAN INC is 61-1455416.
- Is G W HOMELESS SERVICES OF NORTHERN MICHIGAN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to G W HOMELESS SERVICES OF NORTHERN MICHIGAN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does G W HOMELESS SERVICES OF NORTHERN MICHIGAN INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of G W HOMELESS SERVICES OF NORTHERN MICHIGAN INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did G W HOMELESS SERVICES OF NORTHERN MICHIGAN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of G W HOMELESS SERVICES OF NORTHERN MICHIGAN INC?
- The 990 for the year ended December 31, 2025 names DAN BURON.
- Who are the officers and directors of G W HOMELESS SERVICES OF NORTHERN MICHIGAN INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does G W HOMELESS SERVICES OF NORTHERN MICHIGAN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $48, expenses of $159,267 and total assets of $2,948,294 at year end.
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