Nonprofit · EIN 38-2285675
COMMUNITY SPIRIT HOMES INCORPORATED
Tax-exempt · VAN BUREN TWP, MI 48111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | -$28,786 | $7,431 | -$36,217 | $56,956 | $2,002 | $54,954 |
| September 30, 2024 | 990 | $59,574 | $50,994 | $8,580 | $93,173 | $2,002 | $91,171 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- -$28,786
- Net gain from sales of assets
- -$28,786
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $891
- Professional fundraising fees
- $0
- Legal fees
- $899
- Program services (functional)
- $6,282
- Management and general (functional)
- $1,149
Balance sheet and other
- Total assets, start of year
- $93,173
- Total assets, end of year
- $56,956
- Total liabilities, end of year
- $2,002
- Net assets, end of year
- $54,954
- Net assets without donor restrictions
- $54,954
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1979
- 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 |
|---|---|---|---|
| JERLEE BOND | SECRETARY Trustee or director, Officer | 1 | $0 |
| DONNIE GATES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BARBARA MCCOWIN | TREASURER Trustee or director, Officer | 1 | $0 |
| DONNA SEAY | TRUSTEE Trustee or director | 1 | $0 |
| ROBERT WILLIAMS | TRUSTEE Trustee or director | 1 | $0 |
| SHANNON WILLIAMS | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA SEAY | TRUSTEE Trustee or director | 1 | $0 |
| BARBARA MCCOWIN | TREASURER Trustee or director, Officer | 1 | $0 |
| DONNIE GATES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JERLEE BOND | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROBERT WILLIAMS | TRUSTEE Trustee or director | 1 | $0 |
| SHANNON WILLIAMS | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 42071 FREEPORT CT, VAN BUREN TWP, MI 48111-2348
- Principal officer (990 for 2024)
- DONNIE GATES, 13958 BASSWOOD CIRCLE, BELLEVILLE, MI 48111
- Signed the 990
- ASHLEY WILSON, EXECUTIVE DIRECTOR
- Phone
- (734) 522-6932
- Return prepared by
- REHMANN ROBSON LLC
Mission
WE ARE A STAFFING AGENCY. WE PROVIDE STAFFING SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT RESIDE WITHIN THEIR OWN HOME. THE COUNTY OF WAYNE/MEDICAID IS THE PRIMARY SOURCE OF INCOME FOR STAFFING.
Program accomplishments
- WE ARE A STAFFING AGENCY. WE PROVIDE STAFFING SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT RESIDE WITHIN THEIR OWN HOME. THE COUNTY OF WAYNE/MEDICAID IS THE PRIMARY SOURCE OF INCOME FOR STAFFING.Expenses $6,282
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990 on file |
IRS record
- EIN
- 38-2285675
- 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
- September
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $56,956
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | -$28,786 | $7,431 | $56,956 | XML |
| 990 | September 2024 | $59,574 | $50,994 | $93,173 | XML |
| 990 | September 2023 | $1,666,296 | $1,759,018 | $124,515 | IRS |
| 990 | September 2022 | $2,104,789 | $2,052,911 | $352,042 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 38-2285675).
Questions about COMMUNITY SPIRIT HOMES INCORPORATED
- What is the EIN of COMMUNITY SPIRIT HOMES INCORPORATED?
- The employer identification number (EIN) of COMMUNITY SPIRIT HOMES INCORPORATED is 38-2285675.
- Is COMMUNITY SPIRIT HOMES INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to COMMUNITY SPIRIT HOMES INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY SPIRIT HOMES INCORPORATED file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COMMUNITY SPIRIT HOMES INCORPORATED 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 COMMUNITY SPIRIT HOMES INCORPORATED 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 COMMUNITY SPIRIT HOMES INCORPORATED?
- The 990 for the year ended September 30, 2025 names DONNIE GATES.
- Who are the officers and directors of COMMUNITY SPIRIT HOMES INCORPORATED?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY SPIRIT HOMES INCORPORATED have?
- On its 990 for the year ended September 30, 2025 it reported revenue of -$28,786, expenses of $7,431 and total assets of $56,956 at year end.
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