Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 100.”
Traverse Area Human Resources
EIN 38-3353315 • Traverse City, MI
Profile
Human resources professionals that network, provide support, education and collaboration in the northern michigan community.
Siviq Scores
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Balance Sheet
Assets
$143,912
No earlier filing loaded for comparison.
Liabilities
$1,750
No earlier filing loaded for comparison.
Net Assets
$142,162
No earlier filing loaded for comparison.
Operations
Revenue
$61,871
No earlier filing loaded for comparison.
Expenses
$45,960
No earlier filing loaded for comparison.
Net Income
$15,911
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $143,912
- Liabilities
- $1,750
- Net assets
- $142,162
- Revenue
- $61,871
- Expenses
- $45,960
- Net income
- $15,911
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Feb 16, 2025 to Dec 31, 2025
- Signed
- Mar 26, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $61,871
Mission and Program Overview
Mission
Human resources professionals that network, provide support, education and collaboration in the northern michigan community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TAHRA PROVIDES MONTHLY PROGRAMMING WITH CONTINUING EDUCATION CREDITS, PEER EXCHANGE/BEST PRACTICE SHARING, AND NETWORKING TO HUMAN RESOURCE PROFESSIONALS IN THE NORTHERN MICHIGAN COMMUNITY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROB HANEL | Trustee | - | $0 | - | - |
| WENDY WALTER | President | PT | $0 | - | - |
| DEIDRA CHARNES | President Elect | - | $0 | - | - |
| MADISON PARTAK | Secretary | - | $0 | - | - |
| LINDSAY SMITH | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Traverse Area Human Resources
- EIN
- 38-3353315
- Phone
- 2319471473
- Address
- PO BOX 1129, TRAVERSE CITY, MI 49685
Signing Officer
- Name
- Lindsay Smith
- Title
- Treasurer
- Phone
- 2319471473
- Signed
- 2026-03-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dgn LLC
- Address
- PO BOX 947, TRAVERSE CITY, MI 49685-0947
- Preparer
- James M Taylor CPA
- Phone
- 2319461722
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: conference expenses. Amount: 13,680. Description: monthly meeting and program expenses. Amount: 21,689. Description: insurance. Amount: 1,219. Description: membership and fees. Amount: 1,841. Description: marketing. Amount: 1,548. Description: other expenses. Amount: 3,550. Total to form 990-ez, line 16: 43,527.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 3,250.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: other liability. Beg. Of year amount: 35,587. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,750.”
FORM 990-EZ, PART V, LINE 34, CHANGE IN ORGANIZATION STATUS:
“The organization was granted tax-exempt status in 2025, and converted from a previously taxable entity. Beginning balances in this return reflect the assets transferred from the former entity to this non-taxable entity as of 2/16/2025, the effective date of the exemption.”
Raw XML Appendix129 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDSAY SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2316454400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 TERRACE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49686 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 161838 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 140662 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 1 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15911 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1399 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 161838 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 143912 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61871 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 43486 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 126251 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 142162 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 126251 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 142162 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROB HANEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WENDY WALTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEIDRA CHARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MADISON PARTAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LINDSAY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3250 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43527 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 100 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HUMAN RESOURCES PROFESSIONALS THAT NETWORK, PROVIDE SUPPORT, EDUCATION AND COLLABORATION IN THE NORTHERN MICHIGAN COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1034 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18285 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TAHRA PROVIDES MONTHLY PROGRAMMING WITH CONTINUING EDUCATION CREDITS, PEER EXCHANGE/BEST PRACTICE SHARING, AND NETWORKING TO HUMAN RESOURCE PROFESSIONALS IN THE NORTHERN MICHIGAN COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35587 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1750 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 45960 |
| IRS990EZ/TotalRevenueAmt | 0 | 61871 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TAHRATC.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 13,680. DESCRIPTION: MONTHLY MEETING AND PROGRAM EXPENSES. AMOUNT: 21,689. DESCRIPTION: INSURANCE. AMOUNT: 1,219. DESCRIPTION: MEMBERSHIP AND FEES. AMOUNT: 1,841. DESCRIPTION: MARKETING. AMOUNT: 1,548. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,550. TOTAL TO FORM 990-EZ, LINE 16: 43,527. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER LIABILITY. BEG. OF YEAR AMOUNT: 35,587. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION WAS GRANTED TAX-EXEMPT STATUS IN 2025, AND CONVERTED FROM A PREVIOUSLY TAXABLE ENTITY. BEGINNING BALANCES IN THIS RETURN REFLECT THE ASSETS TRANSFERRED FROM THE FORMER ENTITY TO THIS NON-TAXABLE ENTITY AS OF 2/16/2025, THE EFFECTIVE DATE OF THE EXEMPTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART V, LINE 34, CHANGE IN ORGANIZATION STATUS: |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDSAY SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2319471473 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRAVERSE AREA HUMAN RESOURCES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAV |
| ReturnHeader/Filer/EIN | 0 | 383353315 |
| ReturnHeader/Filer/PhoneNum | 0 | 2319471473 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1129 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRAVERSE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49685 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202349670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DGN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 947 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRAVERSE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 496850947 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2319461722 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M TAYLOR CPA |
| ReturnHeader/ReturnTs | 0 | 2026-03-26T07:01:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-02-16 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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