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Nonprofit · EIN 38-2642247

FAMILY LITERACY CENTER

Tax-exempt · LAPEER, MI 48446

Financials

$477K$429K2023$607K$523K2024$628K$547K2025
Revenue Expenses · by fiscal year end
Financials of FAMILY LITERACY CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$627,918$546,945$80,973$653,891$4,391$649,500
December 31, 2024990$606,625$523,110$83,515$575,905$7,378$568,527
December 31, 2023990$477,071$428,997$48,074$489,674$4,662$485,012
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$269,026
of which government grants
$191,650
Program service revenue
$277,210
Investment income
$23,456
Net income from fundraising events
$50,748
Net income from gaming
$7,358
Other revenue
$58,226

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$90,400
Other salaries and wages
$296,001
Salaries, compensation and benefits (total)
$457,757
Professional fundraising fees
$0
Legal fees
$4,098
Accounting fees
$750
Occupancy
$17,508
Travel
$13,172
Depreciation
$7,894
Program services (functional)
$509,790
Management and general (functional)
$21,591
Fundraising (functional)
$15,564

Balance sheet and other

Total assets, start of year
$575,905
Total assets, end of year
$653,891
Total liabilities, end of year
$4,391
Net assets, end of year
$649,500
Land, buildings and equipment
$114,503
Publicly traded securities
$290,128
Net assets without donor restrictions
$649,500
Gross receipts
$632,997
Employees
11
Volunteers
95
Year formed
1986
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MARY SHELTONEXECUTIVE DI
Trustee or director
40$90,400
JEREMY COMPAUPRESIDENT
Officer
2$0
LORRETTA DENEWETHTREASURER
Officer
2$0
LIZ MCVETYSECRETARY
Officer
2$0
STEPHANIE REGITSVICE PRESIDE
Officer
2$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
MARY SHELTONEXECUTIVE DI
Trustee or director
40$84,187
LORRETTA DENEWETHTREASURER
Officer
2$0
LIZ MCVETYSECRETARY
Officer
2$0
STEPHANIE REGITSVICE PRESIDE
Officer
2$0
JAMES SMITHPRESIDENT
Officer
2$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
MARY SHELTONEXECUTIVE DI
Trustee or director
40$76,000
EMILY CASWELLVICE PRESIDE
Officer
2$0
LORRETTA DENEWETHTREASURER
Officer
2$0
LIZ MCVETYSECRETARY
Officer
2$0
JAMES SMITHPRESIDENT
Officer
2$0

Address and contacts

Address (IRS master file)
PO BOX 485, LAPEER, MI 48446-0485
Principal officer (990 for 2025)
MARY SHELTON, PO BOX 485, LAPEER, MI 48446
Signed the 990
MARY SHELTON, EXECUTIVE DIRECTOR
Phone
(810) 664-2737
Return prepared by
MATTINA KENT & GIBBONS PC

Mission

TUTORING OF ADULTS IN READING, WRITING, SPELLING, AND SPEAKING ENGLISH AND PROVIDING SKILL BUILDING WORKSHOPS FOR FAMILIES.

990 for the year ended December 31, 2025

Program accomplishments

  • TUTORING OF ADULTS IN READING, WRITING, SPELLING AND SPEAKING ENGLISH AND SKILL BUILDING WORKSHOPS FOR FAMILIES.
    Expenses $509,790 · revenue $277,210

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
38-2642247
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
1991
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B63Z)
Assets (IRS master file)
$653,891
Income (IRS master file)
$632,997

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$627,918$546,945$653,891XML
990December 2024$606,625$523,110$575,905XML
990December 2023$477,071$428,997$489,674XML
990December 2022$418,192$407,452$439,026IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 38-2642247).

Questions about FAMILY LITERACY CENTER

What is the EIN of FAMILY LITERACY CENTER?
The employer identification number (EIN) of FAMILY LITERACY CENTER is 38-2642247.
Is FAMILY LITERACY CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to FAMILY LITERACY CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FAMILY LITERACY CENTER 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 FAMILY LITERACY CENTER due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FAMILY LITERACY CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of FAMILY LITERACY CENTER?
The 990 for the year ended December 31, 2025 names MARY SHELTON.
Who are the officers and directors of FAMILY LITERACY CENTER?
The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $90,400 (MARY SHELTON, EXECUTIVE DI).
How much revenue does FAMILY LITERACY CENTER have?
On its 990 for the year ended December 31, 2025 it reported revenue of $627,918, expenses of $546,945 and total assets of $653,891 at year end.

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