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Nonprofit · EIN 38-2208829

MICHIGAN SHARE CORPORATION

Tax-exempt · ST CLR SHORES, MI 48080

Financials

$1.5M$1.3M2022
Revenue Expenses · by fiscal year end
Financials of MICHIGAN SHARE CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2023990$1,513,615$1,250,138$263,477$286,270$31,573$254,697
Financial details: 990 for the year ended September 30, 2023

Revenue

Contributions, gifts and grants
$1,513,615
of which government grants
$309,716
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$42,000
Other salaries and wages
$842,124
Salaries, compensation and benefits (total)
$961,773
Professional fundraising fees
$0
Legal fees
-$140
Accounting fees
$75,445
Occupancy
$7,350
Depreciation
$4,446
Program services (functional)
$1,091,874
Management and general (functional)
$158,264

Balance sheet and other

Total assets, start of year
$66,584
Total assets, end of year
$286,270
Total liabilities, end of year
$31,573
Net assets, end of year
$254,697
Land, buildings and equipment
$9,447
Net assets without donor restrictions
$254,697
Gross receipts
$1,513,615
Employees
22
Volunteers
0
Year formed
1976
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, 2023, highest compensation first.

NameTitleHours / weekCompensation
Ada McMillanPresident
Trustee or director, Officer, Key employee, Highest-paid employee
40$42,000
Jerylin CatesSecretary
Trustee or director, Officer
1$0
Arlene AllenTreasurer
Trustee or director, Officer
1$0
Sharon ThackerDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
22022 OCONNOR ST, ST CLR SHORES, MI 48080-2043
Principal officer (990 for 2022)
Toccaria Smith, 5386 Cadillac, Detroit, MI 48213
Signed the 990
Toccaria Smith, Executive director
Phone
(586) 453-8676
Return prepared by
Williams Willis & Associates PC

Mission

Three group homes caring for mentally imparied individuals. Funding comes from Community Mental Health through a community mental health board and a charitable funding agency.

990 for the year ended September 30, 2023

Program accomplishments

  • Group homes for the mentally impaired. Approximately 20 residents served.
    Expenses $1,091,874 · revenue $1,203,899

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 yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026Not on file
2023September 30, 2024February 18, 2025Not on file

IRS record

EIN
38-2208829
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
1979
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P73Z)
Assets (IRS master file)
$286,270
Income (IRS master file)
$1,513,615

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2023$1,513,615$1,250,138$286,270XML
990September 2022$941,699$989,717$66,584IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 38-2208829).

Questions about MICHIGAN SHARE CORPORATION

What is the EIN of MICHIGAN SHARE CORPORATION?
The employer identification number (EIN) of MICHIGAN SHARE CORPORATION is 38-2208829.
Is MICHIGAN SHARE CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to MICHIGAN SHARE CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MICHIGAN SHARE CORPORATION 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 MICHIGAN SHARE CORPORATION 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 MICHIGAN SHARE CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2023.
Who is the principal officer of MICHIGAN SHARE CORPORATION?
The 990 for the year ended September 30, 2023 names Toccaria Smith.
Who are the officers and directors of MICHIGAN SHARE CORPORATION?
The 990 for the year ended September 30, 2023 lists 4 people; 1 received compensation from the organization, the highest $42,000 (Ada McMillan, President).
How much revenue does MICHIGAN SHARE CORPORATION have?
On its 990 for the year ended September 30, 2023 it reported revenue of $1,513,615, expenses of $1,250,138 and total assets of $286,270 at year end.

Other nonprofits in ST CLR SHORES

All nonprofits in ST CLR SHORES · Michigan · Human services