Nonprofit · EIN 38-2860885
ISABELLA COUNTY NONPROFIT HOUSING CORPORATION
Tax-exempt · DETROIT, MI 48214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $320,641 | $262,406 | $58,235 | $1,131,159 | $1,453,981 | -$322,822 |
| September 30, 2024 | 990 | $314,431 | $238,644 | $75,787 | $691,219 | $1,072,276 | -$381,057 |
| September 30, 2023 | 990 | $298,293 | $250,914 | $47,379 | $354,620 | $811,464 | -$456,844 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $37,404
- of which government grants
- $22,704
- Program service revenue
- $282,276
- Investment income
- $961
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $56,211
- Salaries, compensation and benefits (total)
- $62,729
- Professional fundraising fees
- $0
- Accounting fees
- $14,956
- Occupancy
- $119,319
- Travel
- $406
- Depreciation
- $23,696
- Program services (functional)
- $125,550
- Management and general (functional)
- $136,856
Balance sheet and other
- Total assets, start of year
- $691,219
- Total assets, end of year
- $1,131,159
- Total liabilities, end of year
- $1,453,981
- Net assets, end of year
- -$322,822
- Land, buildings and equipment
- $1,002,882
- Net assets without donor restrictions
- -$322,822
- Gross receipts
- $320,641
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1989
- 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 |
|---|---|---|---|
| RACHEL BORDERS | DIRECTOR Trustee or director | 0.1 | $0 |
| CHUCK MCCOLLOM | DIRECTOR Trustee or director | 0.1 | $0 |
| ERIKA MOSS | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| PAUL KRUSKA | TREASURER Trustee or director, Officer | 0.1 | $0 |
| TIFFANY SLOAN-GROCHOLSKI | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| AMY POWELL | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| BRIDGETTE ZAPPACOSTA | DIRECTOR OF FINANCE Officer | 1 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIKA MOSS | DIRECTOR Trustee or director | 0.1 | $0 |
| RACHEL BORDERS | DIRECTOR Trustee or director | 0.1 | $0 |
| TIFFANY SLOAN-GROCHOLSKI | DIRECTOR Trustee or director | 0.1 | $0 |
| AMY POWELL | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| PAUL KRUSKA | TREASURER Trustee or director, Officer | 0.1 | $0 |
| LEROY SWENSON | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| CHUCK MCCOLLOM | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| BRIDGETTE ZAPPACOSTA | DIRECTOR OF FINANCE Officer | 1 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIKA MOSS | DIRECTOR Trustee or director | 0.1 | $0 |
| RACHEL BORDERS | DIRECTOR (STARTED 5/23) Trustee or director | 0.1 | $0 |
| ED BERTHOLD | DIRECTOR (ENDED 5/23) Trustee or director | 0.1 | $0 |
| AMY POWELL | DIRECTOR/SECRETARY (STARTED 5/23) Trustee or director | 0.1 | $0 |
| TIFFANY SLOAN-GROCHOLSKI | SECRETARY (ENDED 5/23)/DIRECTOR Trustee or director, Officer | 0.1 | $0 |
| PAUL KRUSKA | TREASURER Trustee or director, Officer | 0.1 | $0 |
| LEROY SWENSON | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| CHUCK MCCOLLOM | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| CYNDIE SZCZUR | DIRECTOR OF FINANCE Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8131 E JEFFERSON AVE, DETROIT, MI 48214-2691
- In care of
- % LUTHERAN SOCIAL SERVICES
- Principal officer (990 for 2024)
- AMY POWELL, 8131 E JEFFERSON AVE, DETROIT, MI 482142691
- Signed the 990
- AMY POWELL, PRESIDENT
- Phone
- (313) 823-7700
- Website
- WWW.SAMARITAS.ORG
- Return prepared by
- MANER COSTERISAN PC
Mission
THE ORGANIZATION OPERATES A 26-UNIT APARTMENT COMPLEX, SUBSIDIZED BY HUD, THAT PROVIDES ELDERLY AND OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS.
Program accomplishments
- PROVIDED ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS THROUGH LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE BASED ON A BREAKEVEN BASIS. THE PROJECT IS A 26-UNIT APARTMENT COMPLEX.Expenses $125,550 · revenue $282,276
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
- 38-2860885
- 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
- 1989
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $1,131,159
- Income (IRS master file)
- $320,641
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $320,641 | $262,406 | $1,131,159 | XML |
| 990 | September 2024 | $314,431 | $238,644 | $691,219 | IRS |
| 990 | September 2023 | $298,293 | $250,914 | $354,620 | XML |
| 990 | September 2022 | $286,219 | $262,541 | $313,287 | 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 38-2860885).
Questions about ISABELLA COUNTY NONPROFIT HOUSING CORPORATION
- What is the EIN of ISABELLA COUNTY NONPROFIT HOUSING CORPORATION?
- The employer identification number (EIN) of ISABELLA COUNTY NONPROFIT HOUSING CORPORATION is 38-2860885.
- Is ISABELLA COUNTY NONPROFIT HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to ISABELLA COUNTY NONPROFIT HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISABELLA COUNTY NONPROFIT HOUSING CORPORATION 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 ISABELLA COUNTY NONPROFIT HOUSING CORPORATION 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 ISABELLA COUNTY NONPROFIT HOUSING CORPORATION 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 ISABELLA COUNTY NONPROFIT HOUSING CORPORATION?
- The 990 for the year ended September 30, 2025 names AMY POWELL.
- Who are the officers and directors of ISABELLA COUNTY NONPROFIT HOUSING CORPORATION?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ISABELLA COUNTY NONPROFIT HOUSING CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $320,641, expenses of $262,406 and total assets of $1,131,159 at year end.
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