Nonprofit · EIN 38-2118104
NORTHEAST MICHIGAN FAMILY RESOURCE CENTER INC
Tax-exempt · ALPENA, MI 49707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,561,088 | $1,590,378 | -$29,290 | $630,181 | $144,015 | $486,166 |
| December 31, 2024 | 990 | $2,090,936 | $1,819,382 | $271,554 | $646,458 | $90,462 | $555,996 |
| December 31, 2023 | 990 | $1,193,762 | $1,097,799 | $95,963 | $451,148 | $166,706 | $284,442 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $46,585
- Program service revenue
- $1,516,693
- Investment income
- $100
- Net income from fundraising events
- -$15,586
- Other revenue
- -$2,290
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $770,821
- Salaries, compensation and benefits (total)
- $959,003
- Professional fundraising fees
- $0
- Accounting fees
- $6,415
- Occupancy
- $18,841
- Travel
- $4,133
- Depreciation
- $20,763
- Program services (functional)
- $1,386,275
- Management and general (functional)
- $105,259
- Fundraising (functional)
- $98,844
Balance sheet and other
- Total assets, start of year
- $646,458
- Total assets, end of year
- $630,181
- Total liabilities, end of year
- $144,015
- Net assets, end of year
- $486,166
- Land, buildings and equipment
- $174,402
- Net assets without donor restrictions
- $466,166
- Net assets with donor restrictions
- $20,000
- Gross receipts
- $1,576,674
- Employees
- 29
- Year formed
- 1958
- 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 |
|---|---|---|---|
| LENNY AVERY | BOARD MEMBER Trustee or director | – | $0 |
| PAULA GEHRKE | SECRETARY Trustee or director, Officer | – | $0 |
| ANDREA HEPBURN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JULIE JACKSON | PRESIDENT Trustee or director, Officer | – | $0 |
| ALYSSA MILLER | BOARD MEMBER Trustee or director | – | $0 |
| STEVE WILSON | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LENNY AVERY | BOARD MEMBER Trustee or director | – | $0 |
| PAULA GEHRKE | SECRETARY Trustee or director, Officer | – | $0 |
| ANDREA HEPBURN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JULIE JACKSON | PRESIDENT Trustee or director, Officer | – | $0 |
| ALYSSA MILLER | BOARD MEMBER Trustee or director | – | $0 |
| STEVE WILSON | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA GEHRKE | SECRETARY Trustee or director, Officer | – | $0 |
| STACEY GILDNER | BOARD MEMBER Trustee or director | – | $0 |
| ANDREA HEPBURN | BOARD MEMBER Trustee or director | – | $0 |
| JULIE JACKSON | VICE PRESIDE Trustee or director | – | $0 |
| KAREN WERTH | TREASURER Trustee or director, Officer | – | $0 |
| STEVE WILSON | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1044 US 23 N, ALPENA, MI 49707-1250
- In care of
- % STEPHANIE DETTLOFF
- Principal officer (990 for 2024)
- DESIREE A LIPSKI, 1044 US 23, ALPENA, MI 49707
- Signed the 990
- DESIREE A LIPSKI, EXECUTIVE DIRECTOR
- Phone
- (989) 356-4567
- Return prepared by
- SCHULZE OSWALD MILLER & EDWARDS PC
Mission
PROVIDE SUPPORT SERVICES FOR FAMILIES AND CHILDREN.
Program accomplishments
- PROVIDE SUPPORT SERVICES FOR FAMILIES AND CHILDREN.Expenses $1,386,275
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 | Check at the IRS |
IRS record
- EIN
- 38-2118104
- 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
- 2020
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $630,181
- Income (IRS master file)
- $1,576,674
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,561,088 | $1,590,378 | $630,181 | XML |
| 990 | December 2024 | $2,090,936 | $1,819,382 | $646,458 | IRS |
| 990 | December 2023 | $1,193,762 | $1,097,799 | $451,148 | XML |
| 990 | December 2022 | $1,410,762 | $1,234,173 | $356,074 | 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 38-2118104).
Questions about NORTHEAST MICHIGAN FAMILY RESOURCE CENTER INC
- What is the EIN of NORTHEAST MICHIGAN FAMILY RESOURCE CENTER INC?
- The employer identification number (EIN) of NORTHEAST MICHIGAN FAMILY RESOURCE CENTER INC is 38-2118104.
- Is NORTHEAST MICHIGAN FAMILY RESOURCE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to NORTHEAST MICHIGAN FAMILY RESOURCE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST MICHIGAN FAMILY RESOURCE CENTER 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 NORTHEAST MICHIGAN FAMILY RESOURCE CENTER INC 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 NORTHEAST MICHIGAN FAMILY RESOURCE CENTER INC 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 NORTHEAST MICHIGAN FAMILY RESOURCE CENTER INC?
- The 990 for the year ended September 30, 2025 names DESIREE A LIPSKI.
- Who are the officers and directors of NORTHEAST MICHIGAN FAMILY RESOURCE CENTER INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does NORTHEAST MICHIGAN FAMILY RESOURCE CENTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,561,088, expenses of $1,590,378 and total assets of $630,181 at year end.
Other nonprofits in ALPENA
- NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY INC EIN 38-1873461 · last filed 990 for 2025
- ALCONA CITIZENS FOR HEALTH INC EIN 38-2170985 · last filed 990 for 2025
- CREDIT UNIONS CHARTERED IN THE STATE OF MICHIGAN EIN 38-1461385 · last filed 990 for 2024
- CREDIT UNIONS CHARTERED IN THE STATE OF MICHIGAN EIN 38-1384940 · last filed 990 for 2024
- COMMUNITY FOUNDATION FOR NORTHEAST MICHIGAN EIN 23-7384822 · last filed 990 for 2025
- CREDIT UNIONS CHARTERED IN THE STATE OF MICHIGAN EIN 38-1362849 · last filed 990 for 2025
- NORTHEASTERN MICHIGAN CANCER CENTER EIN 38-3499499 · last filed 990 for 2025
- SHELTER INC EIN 38-2245793 · last filed 990 for 2025