Nonprofit · EIN 20-0363774
ELMDALE APARTMENTS NONPROFIT HOUSING CORPORATION
Tax-exempt · GRAND RAPIDS, MI 49503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $164,157 | $153,637 | $10,520 | $384,410 | $581,765 | -$197,355 |
| December 31, 2023 | 990 | $182,657 | $165,298 | $17,359 | $364,051 | $571,926 | -$207,875 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $164,007
- Investment income
- $150
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $25,839
- Depreciation
- $6,501
- Program services (functional)
- $135,717
- Management and general (functional)
- $17,920
Balance sheet and other
- Total assets, start of year
- $364,051
- Total assets, end of year
- $384,410
- Total liabilities, end of year
- $581,765
- Net assets, end of year
- -$197,355
- Land, buildings and equipment
- $130,849
- Net assets without donor restrictions
- -$197,355
- Gross receipts
- $164,157
- Employees
- 0
- Volunteers
- 4
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JEREMY DEROO | FORMER CEO Trustee or director, Officer | 1 | $0 | $240,829 |
| FELISHA RODRIGUEZ | FORMER COO Officer | 1 | $0 | $201,112 |
| ALONDA TRAMMELL-MILLER | CHIEF PROGRAM OFFICER Officer | 1 | $0 | $177,424 |
| JACOB HORNER | CHIEF REAL ESTATE OFFICER Officer | 1 | $0 | $173,644 |
| VINCE LAMBERT | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $170,410 |
| LEE NELSON WEBER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RICH KOGELSCHATZ | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| KIM SIMS | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| ANGIE SANBORN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEREMY DEROO | PRESIDENT Trustee or director, Officer | 1 | $0 | $210,352 | $32,206 |
| ALONDA TRAMMELL-MILLER | CHIEF PROGRAM OFFICER Officer | 1 | $0 | $143,336 | $19,933 |
| FELISHA RODRIGUEZ | CHIEF OPERATING OFFICER Officer | 1 | $0 | $139,961 | $16,251 |
| KIM CROSS | FORMER COO Officer | 1 | $0 | $148,927 | $4,487 |
| STEVEN RECKER | FORMER CFO Officer | 1 | $0 | $81,918 | $5,335 |
| VINCE LAMBERT | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $68,308 | $6,181 |
| JACOB HORNER | CHIEF REAL ESTATE OFFICER Officer | 1 | $0 | $26,747 | $4,376 |
| JUAN DANIEL CASTRO | FORMER VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RENEE WILLIAMS | FORMER VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LEE NELSON WEBER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICH KOGELSCHATZ | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIM SIMS | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GIL SEGOVIA | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SADIE MALADY | FORMER TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 101 SHELDON AVE SE STE 2, GRAND RAPIDS, MI 49503-4262
- In care of
- % TIMOTHY J ORLEBEKE
- Principal officer (990 for 2024)
- VINCE LAMBERT, 101 SHELDEON BLVD SE STE 2, GRAND RAPIDS, MI 495034262
- Signed the 990
- VINCE LAMBERT, CFO
- Phone
- (616) 855-0411
- Return prepared by
- EAG AFFORDABLE HOUSING LLC
Mission
TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MIDDLE-INCOME INDIVIDUALS AND FAMILIES.
Program accomplishments
- ELMDALE APARTMENTS NPHC PROVIDES RESIDENTIAL HOUSING FOR LOW TOMIDDLE-INCOME INDIVIDUALS AND FAMILIES WITH CHRONIC MENTALDISABILITIES.Expenses $135,717 · revenue $164,007
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 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 | Not 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
- 20-0363774
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L02)
- Assets (IRS master file)
- $384,410
- Income (IRS master file)
- $164,157
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $164,157 | $153,637 | $384,410 | XML |
| 990 | December 2023 | $182,657 | $165,298 | $364,051 | XML |
| 990 | December 2022 | $161,735 | $154,452 | $352,768 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 20-0363774).
Questions about ELMDALE APARTMENTS NONPROFIT HOUSING CORPORATION
- What is the EIN of ELMDALE APARTMENTS NONPROFIT HOUSING CORPORATION?
- The employer identification number (EIN) of ELMDALE APARTMENTS NONPROFIT HOUSING CORPORATION is 20-0363774.
- Is ELMDALE APARTMENTS NONPROFIT HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to ELMDALE APARTMENTS NONPROFIT HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELMDALE APARTMENTS NONPROFIT HOUSING CORPORATION 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 ELMDALE APARTMENTS NONPROFIT HOUSING CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELMDALE APARTMENTS NONPROFIT HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ELMDALE APARTMENTS NONPROFIT HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 names VINCE LAMBERT.
- Who are the officers and directors of ELMDALE APARTMENTS NONPROFIT HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does ELMDALE APARTMENTS NONPROFIT HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $164,157, expenses of $153,637 and total assets of $384,410 at year end.
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All nonprofits in GRAND RAPIDS · Michigan · Housing and shelter