Nonprofit · EIN 38-2984145
MICHIGAN COUNCIL OF DELIBERATION SCHOLARSHIP FOUNDATION
Also known as PHA NORTHERN JURISDICTION
Tax-exempt (reinstated) · DETROIT, MI 48208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $18,742 | $12,293 | $6,449 | $332,557 | – | $332,557 |
| September 30, 2024 | 990-EZ | $31,023 | $15,247 | $15,776 | $279,977 | – | $279,977 |
| September 30, 2023 | 990 | $10,450 | $18,733 | -$8,283 | $205,890 | $0 | $205,890 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $10,475
- Investment income
- $8,267
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $9,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $400
- Professional fees and payments to contractors
- $100
- Other expenses
- $2,793
- Program services (functional)
- $9,000
Balance sheet and other
- Total assets, start of year
- $279,977
- Total assets, end of year
- $332,557
- Total liabilities, end of year
- –
- Net assets, end of year
- $332,557
- Cash, savings and investments
- $332,557
- Gross receipts
- $18,742
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dorian M Smith | Chairman | 4 | $0 |
| Shawn C Collins | Vice Chairman | 4 | $0 |
| Vernon Harlan | Secretary | 4 | $0 |
| Horace Jackson | Treasurer | 4 | $0 |
990-EZ for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dorian M Smith | Chairman | 4 | $0 |
| Shawn C Collins | Vice Chairman | 4 | $0 |
| Vernon Harlan | Secretary | 4 | $0 |
| Horace Jackson | Treasurer | 4 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROOSVELT BARRETT JR | FORMER SECRE Officer | 4 | $200 |
| HORACE JACKSON | TREASURER Officer | 4 | $150 |
| DORIAN M SMITH | CHAIRMAN Officer | 4 | $0 |
| VERNON HARLAN | SECRETARY Officer | 4 | $0 |
| SHAWN C COLLINS | VICE CHAIRMA Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 2617 W GRAND BLVD, DETROIT, MI 48208-1234
- In care of
- % DORIAN M SMITH
- Signed the 990-EZ
- Dorian Smith, Chairman
Mission
To provide educational assistance to prospective college students
Program accomplishments
- Provided educational assistance to ten prospective college studentsExpenses $9,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 38-2984145
- 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
- 2023
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $332,557
- Income (IRS master file)
- $18,742
Revocation and reinstatement
- Exemption revoked
- February 15, 2011
- Posted by the IRS
- May 8, 2023
- Reinstated
- Effective February 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $18,742 | $12,293 | $332,557 | XML |
| 990-EZ | September 2024 | $31,023 | $15,247 | $279,977 | XML |
| 990 | September 2023 | $10,450 | $18,733 | $205,890 | XML |
| 990 | September 2022 | $31,119 | $11,587 | $178,410 | 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 38-2984145).
Questions about MICHIGAN COUNCIL OF DELIBERATION SCHOLARSHIP FOUNDATION
- What is the EIN of MICHIGAN COUNCIL OF DELIBERATION SCHOLARSHIP FOUNDATION?
- The employer identification number (EIN) of MICHIGAN COUNCIL OF DELIBERATION SCHOLARSHIP FOUNDATION is 38-2984145.
- Is MICHIGAN COUNCIL OF DELIBERATION SCHOLARSHIP FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2011 and reinstated it effective February 15, 2011.
- Are donations to MICHIGAN COUNCIL OF DELIBERATION SCHOLARSHIP FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MICHIGAN COUNCIL OF DELIBERATION SCHOLARSHIP FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MICHIGAN COUNCIL OF DELIBERATION SCHOLARSHIP FOUNDATION 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 MICHIGAN COUNCIL OF DELIBERATION SCHOLARSHIP FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of MICHIGAN COUNCIL OF DELIBERATION SCHOLARSHIP FOUNDATION?
- The 990-EZ for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MICHIGAN COUNCIL OF DELIBERATION SCHOLARSHIP FOUNDATION have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $18,742, expenses of $12,293 and total assets of $332,557 at year end.
Other nonprofits in DETROIT
- UNIVERSITY OF DETROIT MERCY EIN 38-1360586 · last filed 990 for 2025
- COLLEGE FOR CREATIVE STUDIES EIN 38-1550064 · last filed 990 for 2025
- DETROIT 90-90 EIN 45-4722161 · last filed 990 for 2025
- SKILLMAN FOUNDATION EIN 38-1675780 · last filed 990-PF for 2024
- DETROIT PUBLIC SCHOOLS FOUNDATION EIN 30-0135450 · last filed 990 for 2025
- WAYNE STATE UNIVERSITY EIN 38-3555142 · last filed 990 for 2025
- THREE PILLARS ANEW EIN 85-1249057 · last filed 990 for 2025
- NEW PARADIGM FOR EDUCATION INC EIN 27-2059007 · last filed 990 for 2025