Nonprofit · EIN 38-2696472
COMMUNITY PROGRAMS AND SERVICES
Tax-exempt · GARDEN CITY, MI 48136
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $4,351,528 | $4,147,211 | $204,317 | $949,937 | $314,484 | $635,453 |
| September 30, 2024 | 990 | $4,094,133 | $3,963,438 | $130,695 | $754,780 | $323,644 | $431,136 |
| September 30, 2023 | 990 | $3,430,781 | $3,685,087 | -$254,306 | $700,871 | $400,430 | $300,441 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,000
- Program service revenue
- $4,340,313
- Investment income
- $3,515
- Net gain from sales of assets
- $3,515
- Other revenue
- $6,700
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $164,632
- Other salaries and wages
- $3,005,244
- Salaries, compensation and benefits (total)
- $3,668,300
- Professional fundraising fees
- $0
- Legal fees
- $1,855
- Accounting fees
- $60,591
- Occupancy
- $214,049
- Travel
- $69,416
- Depreciation
- $40,721
- Program services (functional)
- $3,750,822
- Management and general (functional)
- $396,389
Balance sheet and other
- Total assets, start of year
- $754,780
- Total assets, end of year
- $949,937
- Total liabilities, end of year
- $314,484
- Net assets, end of year
- $635,453
- Land, buildings and equipment
- $98,338
- Net assets without donor restrictions
- $635,453
- Gross receipts
- $4,351,528
- Employees
- 107
- Volunteers
- 0
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY MOORE | PRESIDENT Trustee or director, Officer | 40 | $94,985 | $30,828 |
| EVELYN PULCHER | VICE PRESIDENT Trustee or director, Officer | 40 | $68,875 | $0 |
| DENISE HASSA | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| SANDY NICHOLS | TREASURER/SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 |
| BRIAN LOCKE | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY MOORE | PRESIDENT Trustee or director, Officer | 40 | $89,987 | $33,256 |
| EVELYN PULCHER | VICE PRESIDENT Trustee or director, Officer | 40 | $67,279 | $0 |
| DENISE HASSA | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| SANDY NICHOLS | TREASURER/SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 |
| BRIAN LOCKE | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY MOORE | PRESIDENT Trustee or director, Officer | 40 | $90,164 | $27,495 |
| EVELYN PULCHER | VICE PRESIDENT Trustee or director, Officer | 40 | $44,291 | $18,221 |
| DENISE HASSA | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| SANDY NICHOLS | TREASURER/SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 |
| RONALD MCGOUGH | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 761, GARDEN CITY, MI 48136-0761
- In care of
- % ANNE-MARIE SMITH
- Principal officer (990 for 2024)
- Mary Moore, POBOX 761, GARDEN CITY, MI 48136
- Signed the 990
- Mary Moore, PRESIDENT
- Phone
- (734) 728-4201
- Return prepared by
- FINANCIAL ONE ACCOUNTING INC
Mission
TO PROVIDE FOR SUPERVISION AND OPERATION OF ADULT FOSTER CARE FACILITIES THAT PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS.
Program accomplishments
- TO PROVIDE FOR SUPERVISION AND OPERATION OF ADULT FOSTER CARE FACILITIES THAT PROVIDE HOUSING FOR 38 DEVELOPMENTALLY DISABLED ADULTS.THESE ADULTS ARE GIVEN THE OPPORTUNITY TO WORK AND LIVE IN THEIR COMMUNITY. THE PROGRAM ASSISTS EVERY ADULT AND PROVIDES THEM WITH THE SUPPORT AND RESOURCES NECESSARY TO MAKE INDEPENDENT CHOICES.Expenses $3,750,822 · revenue $4,340,313
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 38-2696472
- 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
- Category (NTEE)
- Community improvement and capacity building (S99Z)
- Assets (IRS master file)
- $949,937
- Income (IRS master file)
- $4,351,528
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $4,351,528 | $4,147,211 | $949,937 | XML |
| 990 | September 2024 | $4,094,133 | $3,963,438 | $754,780 | XML |
| 990 | September 2023 | $3,430,781 | $3,685,087 | $700,871 | XML |
| 990 | September 2022 | $3,741,822 | $3,450,192 | $999,831 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 38-2696472).
Questions about COMMUNITY PROGRAMS AND SERVICES
- What is the EIN of COMMUNITY PROGRAMS AND SERVICES?
- The employer identification number (EIN) of COMMUNITY PROGRAMS AND SERVICES is 38-2696472.
- Is COMMUNITY PROGRAMS AND SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to COMMUNITY PROGRAMS AND SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY PROGRAMS AND SERVICES 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 COMMUNITY PROGRAMS AND SERVICES due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY PROGRAMS AND SERVICES 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 PROGRAMS AND SERVICES?
- The 990 for the year ended September 30, 2025 names Mary Moore.
- Who are the officers and directors of COMMUNITY PROGRAMS AND SERVICES?
- The 990 for the year ended September 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $94,985 (MARY MOORE, PRESIDENT).
- How much revenue does COMMUNITY PROGRAMS AND SERVICES have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $4,351,528, expenses of $4,147,211 and total assets of $949,937 at year end.
Other nonprofits in GARDEN CITY
- GARDEN CITY HOSPITAL MEDICAL STAFF EIN 81-3368461 · last filed 990-EZ for 2024
- GARDEN CITY BUSINESS ALLIANCE EIN 47-5244851 · last filed 990-EZ for 2025
- ART COMMUNITY DEVELOPMENT CORPORATION EIN 99-0423452 · last filed 990-N for 2025
- FUTURE LIBRARY FUND INC EIN 46-2488901 · last filed 990-N for 2025
- HIRAH HEALTH SYSTEM INC EIN 45-4529704 · last filed 990 for 2025
- PAPPALARDO ALTERNATIVE PLACEMENTS INC EIN 38-2448808 · last filed 990 for 2025
- UNITED HOME HEALTH SERVICES INC EIN 38-2453621 · last filed 990 for 2024
- AGAPE CARES INC EIN 20-1028159 · last filed 990 for 2023
All nonprofits in GARDEN CITY · Michigan · Community improvement and capacity building