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Nonprofit · EIN 38-2581195

O AND B COMMUNITY HOMES

Tax-exempt · TRENTON, MI 48183

Financials

$1.8M$1.7M2022
Revenue Expenses · by fiscal year end
Financials of O AND B COMMUNITY HOMES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2023990$1,792,232$1,692,605$99,627$764,055$180,462$583,593
Financial details: 990 for the year ended September 30, 2023

Revenue

Contributions, gifts and grants
$1,792,218
of which government grants
$1,791,658
Program service revenue
$0
Investment income
$14
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$99,328
Other salaries and wages
$1,150,504
Salaries, compensation and benefits (total)
$1,382,950
Professional fundraising fees
$0
Legal fees
$1,339
Accounting fees
$10,776
Occupancy
$93,712
Program services (functional)
$1,312,700
Management and general (functional)
$379,905

Balance sheet and other

Total assets, start of year
$614,707
Total assets, end of year
$764,055
Total liabilities, end of year
$180,462
Net assets, end of year
$583,593
Net assets without donor restrictions
$583,593
Gross receipts
$1,792,232
Employees
46
Volunteers
0
Year formed
1984
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
SUSAN WELLEREXECUTIVE DIRECTOR
Trustee or director, Officer
40$99,328
ERICH AUDRETSCHSECRETARY/TREASURER
Trustee or director, Officer
1$0
E THEIRL JARMANPRESIDENT
Trustee or director, Officer
1$0
JULIE SMITHDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
2819 BIRCHWOOD ST, TRENTON, MI 48183-3643
Principal officer (990 for 2022)
E THEIRL JARMAN, 2819 BIRCHWOOD, TRENTON, MI 48183
Signed the 990
E THEIRL JARMAN, PRESIDENT
Phone
(734) 692-1410
Return prepared by
MARCUM LLP

Mission

THE ORGANIZATION LIVES BY A MISSION AND COMMITMENT OF SUPPORT, THAT PROACTIVITY AND ADVOCACY WILL BRING ABOUT THE HIGHEST QUALITY OF LIFE FOR THE ADULTS WITH DEVELOPMENTAL DISABILITIES THAT THEY SUPPORT.

990 for the year ended September 30, 2023

Program accomplishments

  • THE ORGANIZATION PROVIDED SUPPORT TO ADULTS WHO ARE DEVELOPMENTALLY DISABLED. THE ORGINZATION'S STAFF PROVIDED SERVICES INCLUDING HOME CARE, TRANSPORTATION, COORDINATION OF MEDICAL NEEDS AND RECREATIONAL ACTIVITIES. ASSITANCE WAS OFFERED WITH APPLYING FOR AND MAINTAINING BENEFITS AND ENTITLEMENTS, CONTACTING RIGHTS AND ADVOCACY PROTECTION PROGRAMS AND ASSISTANCE WITH FINANCIAL MATTERS.
    Expenses $1,312,700

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
38-2581195
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
1986
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$764,055
Income (IRS master file)
$1,792,232

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2023$1,792,232$1,692,605$764,055XML
990September 2022$1,627,140$1,547,596$614,707IRS
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 38-2581195).

Questions about O AND B COMMUNITY HOMES

What is the EIN of O AND B COMMUNITY HOMES?
The employer identification number (EIN) of O AND B COMMUNITY HOMES is 38-2581195.
Is O AND B COMMUNITY HOMES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to O AND B COMMUNITY HOMES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does O AND B COMMUNITY HOMES 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 O AND B COMMUNITY HOMES 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 O AND B COMMUNITY HOMES 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 O AND B COMMUNITY HOMES?
The 990 for the year ended September 30, 2023 names E THEIRL JARMAN.
Who are the officers and directors of O AND B COMMUNITY HOMES?
The 990 for the year ended September 30, 2023 lists 4 people; 1 received compensation from the organization, the highest $99,328 (SUSAN WELLER, EXECUTIVE DIRECTOR).
How much revenue does O AND B COMMUNITY HOMES have?
On its 990 for the year ended September 30, 2023 it reported revenue of $1,792,232, expenses of $1,692,605 and total assets of $764,055 at year end.

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