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Nonprofit · EIN 61-1455416

G W HOMELESS SERVICES OF NORTHERN MICHIGAN INC

Tax-exempt · TRAVERSE CITY, MI 49684

Financials

$159$126K2022−$2K$35K2023$61$153K2024$48$159K2025
Revenue Expenses · by fiscal year end
Financials of G W HOMELESS SERVICES OF NORTHERN MICHIGAN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$48$159,267-$159,219$2,948,294$2,272,287$676,007
December 31, 2024990$61$153,035-$152,974$3,107,408$2,272,182$835,226
December 31, 2023990-$2,192$35,456-$37,648$3,015,375$2,027,175$988,200
September 30, 2023990$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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
DAN BURONCEO/EXECUTIVE DIRECTOR
Officer
10$0$176,948$42,897
GAIL TAYLORCOO
Officer
10$0$119,207$36,381
KYLA MCMILLIONCFO
Officer
10$0$112,501$19,714
MIKE BROWNCHAIRPERSON
Trustee or director, Officer
0.2$0$0$0
SARA HARDINGVICE CHAIRPERSON
Trustee or director, Officer
0.2$0$0$0
KELLY MILLERTREASURER THRU 11/25
Trustee or director, Officer
0.2$0$0$0
JODY LUNDQUISTTREASURER
Trustee or director, Officer
0.2$0$0$0
LEZLIE GARVINSECRETARY
Trustee or director, Officer
0.2$0$0$0
KATE REDMANDIRECTOR
Trustee or director
0.2$0$0$0
PAUL HEIDBREDERDIRECTOR
Trustee or director
0.2$0$0$0
ANDREW KOHLMANNDIRECTOR
Trustee or director
0.2$0$0$0
TERRI LACROIX-KELTYDIRECTOR THRU 11/25
Trustee or director
0.2$0$0$0
NICK NISSLEYDIRECTOR
Trustee or director
0.2$0$0$0
DAWN SHIELDSDIRECTOR
Trustee or director
0.2$0$0$0
LORI VANANTWERPDIRECTOR
Trustee or director
0.2$0$0$0
990 for the year ended December 31, 2024: 17 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DAN BURONEXECUTIVE DIRECTOR
Officer
10$0$164,736$38,280
KYLA MCMILLIONCFO
Officer
10$0$113,441$19,222
ROBERT RANDALLCOO THRU 7/20/24
Officer
10$0$69,888$16,821
GAIL TAYLORCOO BEGIN 9/23/24
Officer
10$0$35,520$5,998
MIKE BROWNCHAIRPERSON
Trustee or director, Officer
0.2$0$0$0
CHRISTIE MINERVINIVICE CHAIRPERSON
Trustee or director, Officer
0.2$0$0$0
KELLY MILLERTREASURER
Trustee or director, Officer
0.2$0$0$0
JODY N TRIETCHSECRETARY
Trustee or director, Officer
0.2$0$0$0
KATE REDMANDIRECTOR
Trustee or director
0.2$0$0$0
LEZLIE GARVINDIRECTOR
Trustee or director
0.2$0$0$0
PAUL HEIDBREDERDIRECTOR
Trustee or director
0.2$0$0$0
ANDREW KOHLMANNDIRECTOR
Trustee or director
0.2$0$0$0
TERRI LACROIX-KELTYDIRECTOR
Trustee or director
0.2$0$0$0
NICK NISSLEYDIRECTOR
Trustee or director
0.2$0$0$0
DAWN SHIELDSDIRECTOR
Trustee or director
0.2$0$0$0
SARA HARDINGDIRECTOR START 8/24
Trustee or director
0.2$0$0$0
LORI VANANTWERPDIRECTOR START 10/24
Trustee or director
0.2$0$0$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DAN BURONEXECUTIVE DIRECTOR
Officer
10$0$160,818$21,842
ROBERT RANDALLCOO
Officer
10$0$121,758$16,888
KYLA MCMILLIONCEO
Officer
10$0$110,258$10,325
MIKE BROWNCHAIRPERSON
Trustee or director, Officer
0.2$0$0$0
CHRISTIE MINERVINIVICE CHAIRPERSON
Trustee or director, Officer
0.2$0$0$0
KELLY MILLERTREASURER
Trustee or director, Officer
0.2$0$0$0
JODY N TRIETCHSECRETARY
Trustee or director, Officer
0.2$0$0$0
KATE REDMANDIRECTOR
Trustee or director
0.2$0$0$0
LEZLIE GARVINDIRECTOR
Trustee or director
0.2$0$0$0
PAUL HEIDBREDERDIRECTOR
Trustee or director
0.2$0$0$0
ANDREW KOHLMANNDIRECTOR
Trustee or director
0.2$0$0$0
TERRI LACROIX-KELTYDIRECTOR
Trustee or director
0.2$0$0$0
NICK NISSLEYDIRECTOR
Trustee or director
0.2$0$0$0
DAWN SHIELDSDIRECTOR
Trustee or director
0.2$0$0$0
LAUREN HARRISDIRECTOR THRU 11/7/23
Trustee or director
0.2$0$0$0
990 for the year ended September 30, 2023: 15 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DAN BURONEXECUTIVE DIRECTOR
Officer
10$0$138,548$15,270
ROBERT RANDALLCOO
Officer
10$0$112,335$13,733
KYLA MCMILLIONCEO
Officer
10$0$27,000$0
KATE REDMANCHAIRPERSON
Trustee or director, Officer
0.2$0$0$0
MIKE BROWNVICE CHAIRPERSON
Trustee or director, Officer
0.2$0$0$0
KELLY MILLERTREASURER
Trustee or director, Officer
0.2$0$0$0
JODY N TRIETCHSECRETARY
Trustee or director, Officer
0.2$0$0$0
LAUREN HARRISDIRECTOR
Trustee or director
0.2$0$0$0
LEZLIE GARVINDIRECTOR
Trustee or director
0.2$0$0$0
PAUL HEIDBREDERDIRECTOR
Trustee or director
0.2$0$0$0
ANDREW KOHLMANNDIRECTOR
Trustee or director
0.2$0$0$0
TERRI LACROIX-KELTYDIRECTOR
Trustee or director
0.2$0$0$0
CHRISTIE MINERVINIDIRECTOR
Trustee or director
0.2$0$0$0
NICK NISSLEYDIRECTOR
Trustee or director
0.2$0$0$0
DAWN SHIELDSDIRECTOR
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
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.

990 for the year ended December 31, 2025

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2025$48$159,267$2,948,294XML
990December 2024$61$153,035$3,107,408XML
990December 2023-$2,192$35,456$3,015,375XML
990September 2023$159$125,519$3,030,081XML
990September 2022$32$117,701$2,966,219IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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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