Nonprofit · EIN 23-7384822
COMMUNITY FOUNDATION FOR NORTHEAST MICHIGAN
Tax-exempt · ALPENA, MI 49707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $7,795,022 | $3,665,484 | $4,129,538 | $87,618,808 | $14,710,130 | $72,908,678 |
| September 30, 2024 | 990 | $5,246,813 | $3,112,890 | $2,133,923 | $80,397,741 | $14,161,413 | $66,236,328 |
| September 30, 2023 | 990 | $6,092,215 | $2,677,028 | $3,415,187 | $67,533,897 | $12,969,952 | $54,563,945 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $3,771,817
- Program service revenue
- $0
- Investment income
- $3,877,438
- Other revenue
- $145,767
Expenses
- Grants and similar amounts paid
- $2,765,386
- Other salaries and wages
- $452,487
- Salaries, compensation and benefits (total)
- $586,053
- Professional fundraising fees
- $0
- Legal fees
- $16,147
- Accounting fees
- $24,456
- Occupancy
- $67,000
- Travel
- $8,467
- Depreciation
- $3,352
- Program services (functional)
- $3,146,878
- Management and general (functional)
- $400,597
- Fundraising (functional)
- $118,009
Balance sheet and other
- Total assets, start of year
- $80,397,741
- Total assets, end of year
- $87,618,808
- Total liabilities, end of year
- $14,710,130
- Net assets, end of year
- $72,908,678
- Land, buildings and equipment
- $14,763
- Publicly traded securities
- $83,952,880
- Net assets without donor restrictions
- $5,339,959
- Net assets with donor restrictions
- $67,568,719
- Gross receipts
- $7,795,022
- Employees
- 6
- Year formed
- 1974
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK HERAGHTY | EXECUTIVE DI Highest-paid employee | – | $129,567 |
| PATTY ARCHAMBO | TRUSTEE Trustee or director | – | $0 |
| ANNE BELANGER | VP/TREASURER Trustee or director, Officer | – | $0 |
| CHELSIE BIELAS | YOUTH TRUSTE Trustee or director | – | $0 |
| TRACY D'AUGUSTINO | TRUSTEE Trustee or director | – | $0 |
| LEXIE GEMBEL | YOUTH TRUSTE Trustee or director | – | $0 |
| BRYAN HALL | TRUSTEE Trustee or director | – | $0 |
| MARY HAMILTON | TRUSTEE Trustee or director | – | $0 |
| LOIS MARSHALL | PRESIDENT Trustee or director, Officer | – | $0 |
| JOYCE MCCOY | TRUSTEE Trustee or director | – | $0 |
| BARBARA MILLS | SECRETARY Trustee or director, Officer | – | $0 |
| TONY OMMANI | TRUSTEE Trustee or director | – | $0 |
| ANDREA ROSE | TRUSTEE Trustee or director | – | $0 |
| LINDA SANSOM | TRUSTEE Trustee or director | – | $0 |
| SUE STENDER | TRUSTEE Trustee or director | – | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY STONE | TRUSTEE Trustee or director | – | $0 |
| KATIE YOUNG-ENGSTROM | PAST PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended September 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK HERAGHTY | EXECUTIVE DI Highest-paid employee | – | $111,217 |
| PATTY ARCHAMBO | TRUSTEE Trustee or director | – | $0 |
| ALEXIS BEDARD | YOUTH TRUSTE Trustee or director | – | $0 |
| ANNE BELANGER | TRUSTEE Trustee or director | – | $0 |
| CHELSIE BIELAS | YOUTH TRUSTE Trustee or director | – | $0 |
| TRACEY D'AUGUSTINO | TRUSTEE Trustee or director | – | $0 |
| KIM GILDNER | TREASURER Trustee or director, Officer | – | $0 |
| BRYAN HALL | TRUSTEE Trustee or director | – | $0 |
| DEB KRUTTLIN | TRUSTEE Trustee or director | – | $0 |
| LOIS MARSHALL | SECRETARY Trustee or director, Officer | – | $0 |
| JOYCE MCCOY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SCOTT MCLENNAN | TRUSTEE Trustee or director | – | $0 |
| CLIFF MILLER | TRUSTEE Trustee or director | – | $0 |
| BARBARA MILLS | TRUSTEE Trustee or director | – | $0 |
| ANDREA ROSE | TRUSTEE Trustee or director | – | $0 |
| ANDY STONE | PAST PRESIDE Trustee or director, Officer | – | $0 |
| KATIE YOUNG-ENGSTROM | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended September 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK HERAGHTY | EXECUTIVE DI Highest-paid employee | – | $106,787 |
| PATTY ARCHAMBO | TRUSTEE Trustee or director | – | $0 |
| ALEXIS BEDARD | TRUSTEE Trustee or director | – | $0 |
| ANNE BELANGER | TRUSTEE Trustee or director | – | $0 |
| TRACEY D'AUGUSTINO | TRUSTEE Trustee or director | – | $0 |
| KIM GILDNER | TREASURER Trustee or director | – | $0 |
| BRYAN HALL | TRUSTEE Trustee or director | – | $0 |
| DEB KRUTTLIN | TRUSTEE Trustee or director, Officer | – | $0 |
| CASSIA MARCHINSKI | TRUSTEE Trustee or director | – | $0 |
| LOIS MARSHALL | SECRETARY Trustee or director | – | $0 |
| JOYCE MCCOY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SCOTT MCLENNAN | TRUSTEE Trustee or director, Officer | – | $0 |
| CLIFF MILLER | TRUSTEE Trustee or director | – | $0 |
| BARBARA MILLS | TRUSTEE Trustee or director | – | $0 |
| ANDREA ROSE | TRUSTEE Trustee or director | – | $0 |
| ANDY STONE | PAST PRESIDE Trustee or director, Officer | – | $0 |
| KATIE YOUNG-ENGSTROM | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 100 N RIPLEY ST STE F, ALPENA, MI 49707-2978
- Principal officer (990 for 2024)
- LOIS MARSHALL, 3929 WHIPPOORWILL RD, SPRUCE, MI 48762
- Signed the 990
- PATRICK HERAGHTY, EXECUTIVE DIRECTOR
- Phone
- (989) 354-6881
- Website
- WWW.CFNEM.ORG
- Return prepared by
- STRALEY LAMP & KRAENZLEIN PC
Mission
TO FULFILL THE CHARITABLE GOALS OF OUR DONORS AND ADDRESS THE CURRENT & FUTURE NEEDS OF OUR COMMUNITIES.
Program accomplishments
- PROVIDING APPROXIMATELY 900 GRANTS AND SCHOLARSHIPS TO QUALIFIED RECIPIENTS DURING THE FISCAL YEAR.Expenses $3,146,878 · grants $2,765,386
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 23-7384822
- 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
- 1974
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T310)
- Assets (IRS master file)
- $87,618,808
- Income (IRS master file)
- $7,795,022
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $7,795,022 | $3,665,484 | $87,618,808 | XML |
| 990 | September 2024 | $5,246,813 | $3,112,890 | $80,397,741 | XML |
| 990 | September 2023 | $6,092,215 | $2,677,028 | $67,533,897 | XML |
| 990 | September 2022 | $10,053,011 | $2,938,938 | $57,315,462 | 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 23-7384822).
Questions about COMMUNITY FOUNDATION FOR NORTHEAST MICHIGAN
- What is the EIN of COMMUNITY FOUNDATION FOR NORTHEAST MICHIGAN?
- The employer identification number (EIN) of COMMUNITY FOUNDATION FOR NORTHEAST MICHIGAN is 23-7384822.
- Is COMMUNITY FOUNDATION FOR NORTHEAST MICHIGAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to COMMUNITY FOUNDATION FOR NORTHEAST MICHIGAN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY FOUNDATION FOR NORTHEAST MICHIGAN 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 COMMUNITY FOUNDATION FOR NORTHEAST MICHIGAN due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY FOUNDATION FOR NORTHEAST MICHIGAN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of COMMUNITY FOUNDATION FOR NORTHEAST MICHIGAN?
- The 990 for the year ended September 30, 2025 names LOIS MARSHALL.
- Who are the officers and directors of COMMUNITY FOUNDATION FOR NORTHEAST MICHIGAN?
- The 990 for the year ended September 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $129,567 (PATRICK HERAGHTY, EXECUTIVE DI).
- How much revenue does COMMUNITY FOUNDATION FOR NORTHEAST MICHIGAN have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $7,795,022, expenses of $3,665,484 and total assets of $87,618,808 at year end.
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