Nonprofit · EIN 38-2317878
NORTH OAKLAND RESIDENTIAL SERVICES INC
Tax-exempt · OXFORD, MI 48371
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $8,939,296 | $7,722,253 | $1,217,043 | $3,728,321 | $167,967 | $3,560,354 |
| September 30, 2024 | 990 | $7,780,912 | $7,421,929 | $358,983 | $2,514,975 | $171,664 | $2,343,311 |
| September 30, 2023 | 990 | $6,983,442 | $6,501,228 | $482,214 | $2,171,045 | $186,717 | $1,984,328 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $12,650
- Program service revenue
- $8,876,820
- Investment income
- $49,826
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $156,822
- Other salaries and wages
- $5,498,201
- Salaries, compensation and benefits (total)
- $6,347,177
- Professional fundraising fees
- $0
- Occupancy
- $587,382
- Travel
- $162,616
- Depreciation
- $16,792
- Program services (functional)
- $7,080,481
- Management and general (functional)
- $628,937
- Fundraising (functional)
- $12,835
Balance sheet and other
- Total assets, start of year
- $2,514,975
- Total assets, end of year
- $3,728,321
- Total liabilities, end of year
- $167,967
- Net assets, end of year
- $3,560,354
- Land, buildings and equipment
- $183,301
- Net assets without donor restrictions
- $3,552,754
- Net assets with donor restrictions
- $7,600
- Gross receipts
- $8,939,296
- Employees
- 149
- Year formed
- 1980
- 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 | Other / benefits |
|---|---|---|---|---|
| ROGER COVILL | MANAGER Trustee or director, Institutional trustee, Key employee, Highest-paid employee | 40 | $257,050 | $4,104 |
| VANESSA JONES | HC EMPLOYEE Highest-paid employee | 83 | $133,331 | $3,334 |
| LILLIE BURTON | HC EMPLOYEE Highest-paid employee | 90 | $113,391 | $2,675 |
| ALVIA RUCKS | HC EMPLOYEE Highest-paid employee | 78 | $108,928 | $2,675 |
| GLENDA SIMMONS | HC EMPLOYEE Highest-paid employee | 66 | $104,348 | $2,675 |
| ANGELA WOODS | HC EMPLOYEE Highest-paid employee | 59 | $102,380 | $1,646 |
| BOB JAMES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MYRA BURGER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTY WALLAC | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TERRY CLISSOLD | OFFICER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER COVILL | MANAGER Trustee or director, Institutional trustee, Key employee, Highest-paid employee | 40 | $256,450 |
| BOB JAMES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MYRA BURGER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAMIE COVILL | OFFICER Trustee or director, Officer | 1 | $0 |
| TERRY CLISSOLD | OFFICER Trustee or director, Officer | 1 | $0 |
| CHRISTY WALLACE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER COVILL | MANAGER Trustee or director, Institutional trustee, Key employee, Highest-paid employee | 40 | $124,007 |
| BOB JAMES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MYRA BURGER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAMIE COVILL | OFFICER Trustee or director, Officer | 1 | $0 |
| TERRY CLISSOLD | OFFICER Trustee or director, Officer | 1 | $0 |
| CHRISTY WALLACE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 106 S WASHINGTON ST, OXFORD, MI 48371-4975
- Principal officer (990 for 2024)
- ROGER COVILL, 1143 BIRCHWOOD DR, FLUSHING, MI 48433
- Signed the 990
- ROGER COVILL, MANAGER
- Phone
- (248) 969-2392
- Website
- NORSINC.COM
- Return prepared by
- KEN BARNOWSKI PLLC
Mission
PROVIDING EDUCATIONAL AND REHABILATIVE TRAINING TO DEVELOPMENTALLY DISABLED ADULTS IN 14 LICENSED ADULT FOSTER CARE HOMES.
Program accomplishments
- HOME FOR THE DEVELOPMENTALLY DISABLED-HADLEYExpenses $444,517 · revenue $652,914
- HOME FOR THE DEVELOPMENTALLY DISABLED-DARTMOUTHExpenses $583,742 · revenue $691,389
- HOME FOR THE DEVELOPMENTALLY DISABLED-HORSESHOEExpenses $495,353 · revenue $679,497
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 | 990 on file |
IRS record
- EIN
- 38-2317878
- 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
- 1987
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $3,728,321
- Income (IRS master file)
- $8,939,296
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $8,939,296 | $7,722,253 | $3,728,321 | XML |
| 990 | September 2024 | $7,780,912 | $7,421,929 | $2,514,975 | IRS |
| 990 | September 2023 | $6,983,442 | $6,501,228 | $2,171,045 | XML |
| 990 | September 2022 | $6,086,020 | $6,281,402 | $2,256,919 | 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 38-2317878).
Questions about NORTH OAKLAND RESIDENTIAL SERVICES INC
- What is the EIN of NORTH OAKLAND RESIDENTIAL SERVICES INC?
- The employer identification number (EIN) of NORTH OAKLAND RESIDENTIAL SERVICES INC is 38-2317878.
- Is NORTH OAKLAND RESIDENTIAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to NORTH OAKLAND RESIDENTIAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH OAKLAND RESIDENTIAL SERVICES 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 NORTH OAKLAND RESIDENTIAL SERVICES 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 NORTH OAKLAND RESIDENTIAL SERVICES 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 NORTH OAKLAND RESIDENTIAL SERVICES INC?
- The 990 for the year ended September 30, 2025 names ROGER COVILL.
- Who are the officers and directors of NORTH OAKLAND RESIDENTIAL SERVICES INC?
- The 990 for the year ended September 30, 2025 lists 10 people; 6 received compensation from the organization, the highest $257,050 (ROGER COVILL, MANAGER).
- How much revenue does NORTH OAKLAND RESIDENTIAL SERVICES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $8,939,296, expenses of $7,722,253 and total assets of $3,728,321 at year end.
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