Nonprofit · EIN 38-1815551
JAY SHOP INC
Tax-exempt · PONTIAC, MI 48342
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,462,387 | $3,374,345 | $88,042 | $1,105,155 | $28,450 | $1,076,705 |
| December 31, 2023 | 990 | $3,351,783 | $3,127,714 | $224,069 | $1,010,522 | $21,859 | $988,663 |
| December 31, 2022 | 990 | $2,415,580 | $2,548,013 | -$132,433 | $841,121 | $76,527 | $764,594 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,399,392
- Investment income
- $8,328
- Other revenue
- $54,667
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,389,777
- Salaries, compensation and benefits (total)
- $2,832,857
- Professional fundraising fees
- $0
- Legal fees
- $615
- Accounting fees
- $21,800
- Occupancy
- $266,844
- Depreciation
- $47,295
- Program services (functional)
- $2,538,090
- Management and general (functional)
- $836,255
Balance sheet and other
- Total assets, start of year
- $1,010,522
- Total assets, end of year
- $1,105,155
- Total liabilities, end of year
- $28,450
- Net assets, end of year
- $1,076,705
- Land, buildings and equipment
- $436,868
- Net assets without donor restrictions
- $1,076,705
- Gross receipts
- $3,462,387
- Employees
- 211
- Year formed
- 2008
- 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 |
|---|---|---|---|
| DAVID COLEMAN | PRESIDENT Officer | – | $0 |
| KURT RIETSCH | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID COLEMAN | PRESIDENT Officer | – | $0 |
| KURT RIETSCH | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE COLEMAN | DIRECTOR Trustee or director | – | $0 |
| CAROLYN PRICE | DIRECTOR Trustee or director | – | $0 |
| CLAUDIA SOURIALL | DIRECTOR Trustee or director | – | $0 |
| CASSIE DAVIS | PRESIDENT Officer | – | $0 |
| KURT RIETSCH | TREASURER Officer | – | $0 |
| BLANCHE TEASLEY | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 242 CESAR E CHAVEZ AVE, PONTIAC, MI 48342-1038
- Principal officer (990 for 2024)
- DAVID COLEMAN, 168 S JOHNSON, PONTIAC, MI 49341
- Signed the 990
- KURT RIETSCH, TREASURER
- Phone
- (248) 335-9156
- Website
- WWW.THEJAYSHOP.ORG
- Return prepared by
- RIETSCH SOURIALL & ASSOCIATES
Mission
REHABILITATION OF MENTALLY & PHYSICALLY CHALLENGED
Program accomplishments
- ALL DESCRIBED BELOWExpenses $974
- REHABILITATION SERVICES-A PROGRAM TO EVALUATE AND TRAIN INDIVIDUALS WHO HAVE BEEN OUT OF THE WORK FORCE FOR AN EXTENDED PERIOD OF TIME. THE PROGRAM PROVIDED SERVICES TO 12 INDIVIDUALS DURING 2007. THE PROGRAM ENABLED THEM TO BETTER CARE FOR THEMSELVES AND TO LEARN WORK SKILLS THAT WILL ENABLE THEM TO LIVE MORE INDEPENDENTLY. WORKSHOP-A PROGRAM TO TAKE INDIVIDUALS WHO HAVE GONE THROUGH THE REHAB PHASE AND GIVE THEM AN OPPORTUNITY TO WORK IN AN ASSEMBLY LINE SETTING IN ORDER TO GAIN SELF CONFIDENCE, LEARN SOCIAL SKILLS AND GROOMING HABITS THAT MAY ALLOW THEM TO WORK IN EITHER A SHELTERED OR COMPETITIVE WORKPLACE. SERVED 48 IN 2006.Expenses $2,537,116
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
- 38-1815551
- 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
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J330)
- Assets (IRS master file)
- $1,105,155
- Income (IRS master file)
- $3,462,387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,462,387 | $3,374,345 | $1,105,155 | XML |
| 990 | December 2023 | $3,351,783 | $3,127,714 | $1,010,522 | XML |
| 990 | December 2022 | $2,415,580 | $2,548,013 | $841,121 | XML |
| 990 | December 2021 | $1,995,897 | $2,195,814 | $911,987 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 38-1815551).
Questions about JAY SHOP INC
- What is the EIN of JAY SHOP INC?
- The employer identification number (EIN) of JAY SHOP INC is 38-1815551.
- Is JAY SHOP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to JAY SHOP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JAY SHOP INC 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 JAY SHOP INC 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 JAY SHOP INC 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 JAY SHOP INC?
- The 990 for the year ended December 31, 2024 names DAVID COLEMAN.
- Who are the officers and directors of JAY SHOP INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does JAY SHOP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,462,387, expenses of $3,374,345 and total assets of $1,105,155 at year end.
Other nonprofits in PONTIAC
- OAKLAND COUNTY ASSOCIATION OF ASSESSING OFFICERS EIN 27-3922693 · last filed 990-N for 2025
- AFTER THE BELL WORKFORCE SOLUTIONS INC EIN 88-4375501 · last filed 990-N for 2025
- MCLAREN OAKLAND EIN 38-1428164 · last filed 990 for 2025
- OAKLAND INTERGRATED HEALTHCARE NETWORK INC EIN 38-3844634 · last filed 990 for 2025
- OAKLAND LIVINGSTON HUMAN SERVICE AGENCY EIN 38-1785665 · last filed 990 for 2024
- OAKLAND FAMILY SERVICES EIN 38-1358388 · last filed 990 for 2025
- LAKE ORION NURSING CENTER CORPORATION EIN 38-2895426 · last filed 990 for 2025
- GRACE CENTERS OF HOPE EIN 38-6094602 · last filed 990 for 2025