Nonprofit · EIN 38-2123187
GRAND TRAVERSE AREA COMMUNITY LIVING CENTERS NON-PROFIT HOUSING<
Tax-exempt · TRAVERSE CITY, MI 49686
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $105,321 | $96,869 | $8,452 | $171,830 | $156,785 | $15,045 |
| December 31, 2024 | 990-EZ | $93,282 | $142,145 | -$48,863 | $172,436 | $165,843 | $6,593 |
| December 31, 2023 | 990-EZ | $87,326 | $142,737 | -$55,411 | $193,133 | $137,677 | $55,456 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $105,320
- Investment income
- $1
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $53,149
- Other expenses
- $43,720
- Program services (functional)
- $90,342
Balance sheet and other
- Total assets, start of year
- $172,436
- Total assets, end of year
- $171,830
- Total liabilities, end of year
- $156,785
- Net assets, end of year
- $15,045
- Cash, savings and investments
- $6,768
- Land and buildings
- $165,062
- Gross receipts
- $105,321
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Sonnemann | President | 3 | $0 |
| BJ Brick | Vice President | 1 | $0 |
| Diana Longton | Secretary | 1 | $0 |
| Jessica Ashmore | Treasurer | 3 | $0 |
| Bob Brick | Director | 1 | $0 |
| Beth Footh | Director | 1 | $0 |
| Peter Currie | Director | 1 | $0 |
| Kathy Britten | Director | 1 | $0 |
| Jim Rossi | Director | 1 | $0 |
| Marie Charbonneau | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Sonnemann | President | 3 | $0 |
| BJ Brick | Vice President | 1 | $0 |
| Diana Longton | Secretary | 1 | $0 |
| Jessica Ashmore | Treasurer | 3 | $0 |
| Bob Brick | Director | 1 | $0 |
| Beth Footh | Director | 1 | $0 |
| Peter Currie | Director | 1 | $0 |
| Kathy Britten | Director | 1 | $0 |
| Jim Rossi | Director | 1 | $0 |
| Marie Charbonneau | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Sonnemann | President | 3 | $0 |
| BJ Brick | Vice President | 1 | $0 |
| Diana Longton | Secretary | 1 | $0 |
| Jessica Ashmore | Treasurer | 3 | $0 |
| Bob Brick | Director | 1 | $0 |
| Tommy Corbett | Director | 1 | $0 |
| Peter Currie | Director | 1 | $0 |
| Kathy Britten | Director | 1 | $0 |
| Jim Rossi | Director | 1 | $0 |
| Marie Charbonneau | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 935 BARLOW ST, TRAVERSE CITY, MI 49686-4250
- In care of
- % JOHN SONNEMANN
- Signed the 990-EZ
- Raymond Horton, Executive Director
Mission
Provide specialized low income housing under MSHDA Home Program
Program accomplishments
- Provision and upgrading of safe quality housing for persons with developmental Intellectual and mental health disabilities. Maintenance grounds care to keep building and grounds. Staffing to assist applicants and tenants with HUD Section 8 certifications. Activities to encourage friendship and inclusion while reducing isolation. WIFI and internet access.Expenses $90,342
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-2123187
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $171,830
- Income (IRS master file)
- $105,321
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $105,321 | $96,869 | $171,830 | XML |
| 990-EZ | December 2024 | $93,282 | $142,145 | $172,436 | XML |
| 990-EZ | December 2023 | $87,326 | $142,737 | $193,133 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 38-2123187).
Questions about GRAND TRAVERSE AREA COMMUNITY LIVING CENTERS NON-PROFIT HOUSING<
- What is the EIN of GRAND TRAVERSE AREA COMMUNITY LIVING CENTERS NON-PROFIT HOUSING<?
- The employer identification number (EIN) of GRAND TRAVERSE AREA COMMUNITY LIVING CENTERS NON-PROFIT HOUSING< is 38-2123187.
- Is GRAND TRAVERSE AREA COMMUNITY LIVING CENTERS NON-PROFIT HOUSING< tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to GRAND TRAVERSE AREA COMMUNITY LIVING CENTERS NON-PROFIT HOUSING< tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRAND TRAVERSE AREA COMMUNITY LIVING CENTERS NON-PROFIT HOUSING< 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 GRAND TRAVERSE AREA COMMUNITY LIVING CENTERS NON-PROFIT HOUSING< due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRAND TRAVERSE AREA COMMUNITY LIVING CENTERS NON-PROFIT HOUSING< last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of GRAND TRAVERSE AREA COMMUNITY LIVING CENTERS NON-PROFIT HOUSING<?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does GRAND TRAVERSE AREA COMMUNITY LIVING CENTERS NON-PROFIT HOUSING< have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $105,321, expenses of $96,869 and total assets of $171,830 at year end.
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