Nonprofit · EIN 23-7310753
ACCOUNTING AID SOCIETY
Tax-exempt · DETROIT, MI 48202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,498,088 | $4,250,260 | $247,828 | $3,246,925 | $994,068 | $2,252,857 |
| June 30, 2024 | 990 | $3,778,043 | $3,968,271 | -$190,228 | $2,982,228 | $994,754 | $1,987,474 |
| June 30, 2023 | 990 | $3,732,450 | $3,712,260 | $20,190 | $3,225,505 | $1,071,574 | $2,153,931 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,316,647
- of which government grants
- $1,476,975
- Program service revenue
- $140,919
- Investment income
- $28,837
- Net income from fundraising events
- -$15,736
- Other revenue
- $11,685
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $140,798
- Other salaries and wages
- $2,732,908
- Salaries, compensation and benefits (total)
- $3,307,859
- Professional fundraising fees
- $0
- Occupancy
- $224,905
- Depreciation
- $72,889
- Program services (functional)
- $3,654,743
- Management and general (functional)
- $417,516
- Fundraising (functional)
- $178,001
Balance sheet and other
- Total assets, start of year
- $2,982,228
- Total assets, end of year
- $3,246,925
- Total liabilities, end of year
- $994,068
- Net assets, end of year
- $2,252,857
- Land, buildings and equipment
- $321,623
- Publicly traded securities
- $145,147
- Net assets without donor restrictions
- $1,238,494
- Net assets with donor restrictions
- $1,014,363
- Gross receipts
- $4,525,734
- Employees
- 61
- Volunteers
- 399
- Year formed
- 1972
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Priscilla Perkins | President and CEO Officer, Key employee | 40 | $165,982 | $6,650 |
| Harry Cook | Cheif Financial Officer Former | 0 | $91,300 | $0 |
| LaShanda Davis | Director Trustee or director, Officer | 2 | $0 | $0 |
| Jeramey J Lynch | Board Chair Trustee or director, Officer | 2 | $0 | $0 |
| John Anstett | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Robert Zalewski | Director Trustee or director | 2 | $0 | $0 |
| Kenneth Bluhm | Director Trustee or director | 2 | $0 | $0 |
| Diane Dossin | Director Trustee or director | 2 | $0 | $0 |
| Richard Favor | Director Trustee or director | 2 | $0 | $0 |
| Lisa Fort | Director Trustee or director | 2 | $0 | $0 |
| Audrey Harvey | Director Trustee or director | 2 | $0 | $0 |
| Anthony McCree | Director Trustee or director | 2 | $0 | $0 |
| Gregory A Nowak | Director Trustee or director | 2 | $0 | $0 |
| Nick Quigley | Director Trustee or director | 2 | $0 | $0 |
| David T Rehrauer | Director Trustee or director | 2 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dion D Stevens | Director Trustee or director | 2 | $0 |
| Brendan Sullivan | Director Trustee or director | 2 | $0 |
| Alan C Young | Director Trustee or director | 2 | $0 |
| Micheal Dixon | Director Trustee or director | 2 | $0 |
| Deborah Gordon | Director Trustee or director | 2 | $0 |
| Kevin Patterson | Director Trustee or director | 2 | $0 |
| Patricia Mousseau | Secretary Trustee or director, Officer | 2 | $0 |
| Deborah Habel | Director Trustee or director | 2 | $0 |
| Patrick Lee | Director Trustee or director | 2 | $0 |
| Van Nquyen | Director Trustee or director | 2 | $0 |
| Nicole Puckett | Director Trustee or director | 2 | $0 |
| Ashley Wheatley | Director Trustee or director | 2 | $0 |
| Alexis Wiley | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Priscilla Perkins | President and CEO Officer | 40 | $137,397 |
| Harry Fredrick Cook | Senior Director of Fin and Ad Officer | 40 | $96,727 |
| Dion D Stevens | Director Trustee or director | 2 | $0 |
| David T Rehrauer | Director Trustee or director | 2 | $0 |
| Gregory A Nowak | Director Trustee or director | 2 | $0 |
| Nick Quigley | Director Trustee or director | 2 | $0 |
| Brendan Sullivan | Director Trustee or director | 2 | $0 |
| Deborah Gordon | Director Trustee or director | 2 | $0 |
| Kevin Patterson | Director Trustee or director | 2 | $0 |
| Alan C Young | Director Trustee or director | 2 | $0 |
| Micheal Dixon | Director Trustee or director | 2 | $0 |
| Anthony McCree | Director Trustee or director | 2 | $0 |
| Patricia Mousseau | Secretary Trustee or director | 2 | $0 |
| Kenneth Bluhm | Director Trustee or director | 2 | $0 |
| Robert Zalewski | Director Trustee or director | 2 | $0 |
| Diane Dossin | Director Trustee or director | 2 | $0 |
| Audrey Harvey | Director Trustee or director | 2 | $0 |
| Lisa Fort | Director Trustee or director | 2 | $0 |
| Richard Favor | Director Trustee or director | 2 | $0 |
| LaShanda Davis | Director Trustee or director, Officer | 2 | $0 |
| Jeramey J Lynch | Board Chair Trustee or director, Officer | 2 | $0 |
| John Anstett | Treasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 27 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Priscilla Perkins | President and CEO Trustee or director, Officer | 50 | $142,890 |
| Harry Fredrick Cook | Senior Director of Fin and Ad Trustee or director, Officer | 50 | $92,387 |
| Gregory A Nowak | Director Trustee or director | 2 | $0 |
| David T Rehrauer | Director Trustee or director | 2 | $0 |
| Nick Quigley | Director Trustee or director | 2 | $0 |
| Bryan Kieler | Director thru 392023 Trustee or director | 2 | $0 |
| Ron Lang | Director Trustee or director | 2 | $0 |
| Anthony McCree | Director Trustee or director | 2 | $0 |
| Alan C Young | Director Trustee or director | 2 | $0 |
| Micheal Dixon | Directors Trustee or director | 2 | $0 |
| Deborah Gordon | Directors Trustee or director | 2 | $0 |
| Steven Schwartz | Director Trustee or director | 2 | $0 |
| Dion D Stevens | Director Trustee or director | 2 | $0 |
| Brendan Sullivan | Director Trustee or director | 2 | $0 |
| Terry Conley | Director thru 162023 Trustee or director | 2 | $0 |
| Patricia DeGiuli | Director Trustee or director | 2 | $0 |
| Robert Zalewski | Director - Immediated Past Ch Trustee or director | 2 | $0 |
| Kenneth Bluhm | Director Trustee or director | 2 | $0 |
| Diane Dossin | Director Trustee or director | 2 | $0 |
| Audrey Harvey | Director Trustee or director | 2 | $0 |
| Tamara Johnson | Director thru 552023 Trustee or director | 2 | $0 |
| Richard Favor | Director Trustee or director | 2 | $0 |
| Lisa Fort | Director Trustee or director | 2 | $0 |
| LaShanda Davis | Vice Chair Trustee or director, Officer | 2 | $0 |
| Lisa Howze | Chair Trustee or director, Officer | 2 | $0 |
| John Anstett | Treasurer Trustee or director, Officer | 2 | $0 |
| Jeramey J Lynch | Secretary Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3031 W GRAND BLVD STE 621, DETROIT, MI 48202-3046
- In care of
- % PRISCILLA PERKINS
- Signed the 990
- PRISCILLA PERKINS, President and CEO
- Phone
- (313) 556-1920
- Website
- www.accountingaidsociety.org
- Return prepared by
- The Clairmount Group
Mission
Accounting Aid Societys mission is to help grow an economy for individuals, families and small businesses in Detroit and Southeastern Michigan. We do this by providing free tax preparation, small business financial services, financial coaching and call center workforce training.
Program accomplishments
- This project enables the Volunteer Income Tax Assistance (VITA) program to extend services to underserved populations in hardest-to-reach areas, both urban and non-urban; increase the capacity to file returns electronically; heighten quality control; enhance training of volunteers; and improve significantly the accuracy rate of returns prepared at VITA sites.Expenses $2,991,150 · revenue $1,299,435
- Accounting Aid Academy helps hundreds of micro and small businesses increase their financial acumen, expand their physical footprint, and become more creditworthy through the one-on-one consultation with our bookkeeper and financial analysts.Expenses $419,278 · revenue $140,919
- The Clinic works to meet the goal of delivering a three-prong program to represent, educate, and advocate for low-income taxpayers and for taxpayers for whom English is a second language and resolve disputes with the IRS.Expenses $244,315 · revenue $177,540
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 23-7310753
- 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
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S50Z)
- Assets (IRS master file)
- $3,246,925
- Income (IRS master file)
- $4,525,734
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,498,088 | $4,250,260 | $3,246,925 | XML |
| 990 | June 2024 | $3,778,043 | $3,968,271 | $2,982,228 | IRS |
| 990 | June 2023 | $3,732,450 | $3,712,260 | $3,225,505 | XML |
| 990 | June 2022 | $3,418,854 | $3,306,157 | $2,359,795 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 23-7310753).
Questions about ACCOUNTING AID SOCIETY
- What is the EIN of ACCOUNTING AID SOCIETY?
- The employer identification number (EIN) of ACCOUNTING AID SOCIETY is 23-7310753.
- Is ACCOUNTING AID SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to ACCOUNTING AID SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ACCOUNTING AID SOCIETY 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 ACCOUNTING AID SOCIETY 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 ACCOUNTING AID SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ACCOUNTING AID SOCIETY?
- The 990 for the year ended June 30, 2025 lists 28 people; 2 received compensation from the organization, the highest $165,982 (Priscilla Perkins, President and CEO).
- How much revenue does ACCOUNTING AID SOCIETY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,498,088, expenses of $4,250,260 and total assets of $3,246,925 at year end.
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