Nonprofit · EIN 38-2209509
DILLON COMPLEX FOR INDEPENDENT LIVING INC
Tax-exempt · KALAMAZOO, MI 49048
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $795,614 | $777,030 | $18,584 | $1,796,157 | $1,416,163 | $379,994 |
| June 30, 2024 | 990 | $776,170 | $746,756 | $29,414 | $1,803,560 | $1,442,150 | $361,410 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $468,335
- of which government grants
- $468,335
- Program service revenue
- $349,353
- Investment income
- -$22,074
- Net gain from sales of assets
- -$23,573
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $166,073
- Salaries, compensation and benefits (total)
- $194,865
- Professional fundraising fees
- $0
- Legal fees
- $373
- Accounting fees
- $8,650
- Occupancy
- $208,409
- Depreciation
- $98,322
- Program services (functional)
- $579,401
- Management and general (functional)
- $197,629
Balance sheet and other
- Total assets, start of year
- $1,803,560
- Total assets, end of year
- $1,796,157
- Total liabilities, end of year
- $1,416,163
- Net assets, end of year
- $379,994
- Land, buildings and equipment
- $1,210,165
- Net assets without donor restrictions
- $379,994
- Gross receipts
- $819,187
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1978
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELMA G MAYE | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JAY YELTON | VICE PRES/SE Trustee or director, Officer | 0.5 | $0 |
| BRIDGET NITCHMAN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| ANDREW CHAPONDA | TRUSTEE Trustee or director | 0.1 | $0 |
| STEVEN HASSEVOORT | TRUSTEE Trustee or director | 0.1 | $0 |
| SR MARY PUNG | TRUSTEE Trustee or director | 0.1 | $0 |
| JENNIFER WARNOS | TRUSTEE Trustee or director | 0.1 | $0 |
| LYNNEISE GADDIE | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELMA G MAYE | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JAY YELTON | VICE PRES/SE Trustee or director, Officer | 0.5 | $0 |
| STEPHANIE HOFFMAN | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| BRIDGET NITCHMAN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| STEVEN HASSEVOORT | TRUSTEE Trustee or director | 0.1 | $0 |
| SR MARY PUNG | TRUSTEE Trustee or director | 0.1 | $0 |
| JENNIFER WARNOS | TRUSTEE Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 3301 GULL RD APT 308, KALAMAZOO, MI 49048-7357
- Principal officer (990 for 2024)
- BRIDGET NITCHMAN, 2725 AIRVIEW BLVD STE 202, KALAMAZOO, MI 49002
- Signed the 990
- BRIDGET NITCHMAN, TREASURER
- Phone
- (269) 350-2040
- Website
- WWW.DILLONHALL.ORG
- Return prepared by
- SEBER TANS PLC
Mission
PROVIDE SAFE, AFFORDABLE HOUSING TO INCOME QUALIFIED SENIORS WITHIN A CARING, RESPECTFUL AND HOMELIKE ATMOSPHERE.
Program accomplishments
- LOW-INCOME HOUSING FOR SENIOR CITIZENSExpenses $579,401 · revenue $349,670
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2209509
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $1,796,157
- Income (IRS master file)
- $819,187
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $795,614 | $777,030 | $1,796,157 | XML |
| 990 | June 2024 | $776,170 | $746,756 | $1,803,560 | XML |
| 990 | June 2023 | $748,277 | $772,187 | $1,801,165 | IRS |
| 990 | June 2022 | $725,953 | $745,493 | $1,860,173 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 38-2209509).
Questions about DILLON COMPLEX FOR INDEPENDENT LIVING INC
- What is the EIN of DILLON COMPLEX FOR INDEPENDENT LIVING INC?
- The employer identification number (EIN) of DILLON COMPLEX FOR INDEPENDENT LIVING INC is 38-2209509.
- Is DILLON COMPLEX FOR INDEPENDENT LIVING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to DILLON COMPLEX FOR INDEPENDENT LIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DILLON COMPLEX FOR INDEPENDENT LIVING 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 DILLON COMPLEX FOR INDEPENDENT LIVING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DILLON COMPLEX FOR INDEPENDENT LIVING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DILLON COMPLEX FOR INDEPENDENT LIVING INC?
- The 990 for the year ended June 30, 2025 names BRIDGET NITCHMAN.
- Who are the officers and directors of DILLON COMPLEX FOR INDEPENDENT LIVING INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does DILLON COMPLEX FOR INDEPENDENT LIVING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $795,614, expenses of $777,030 and total assets of $1,796,157 at year end.
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All nonprofits in KALAMAZOO · Michigan · Housing and shelter