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Nonprofit · EIN 38-3015872

SHERWOOD CARE FACILITIES INC

Tax-exempt · LENNON, MI 48449

Financials

$243K$241K2023$242K$236K2024$251K$245K2025
Revenue Expenses · by fiscal year end
Financials of SHERWOOD CARE FACILITIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$251,087$244,904$6,183$12,042$0$12,042
December 31, 2024990$242,308$235,589$6,719$5,859$11,762-$5,903
December 31, 2023990$242,753$241,063$1,690$2,463$15,085-$12,622
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$21,903
of which government grants
$21,903
Program service revenue
$229,184
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,150
Occupancy
$45,383
Program services (functional)
$28,123
Management and general (functional)
$216,781

Balance sheet and other

Total assets, start of year
$5,859
Total assets, end of year
$12,042
Total liabilities, end of year
$0
Net assets, end of year
$12,042
Gross receipts
$251,087
Employees
0
Year formed
1991
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
WILLIAM TOLBERTDIRECTOR
Trustee or director, Officer
–$0
JENNA TOLBERTPRESIDENT/TR
Officer
–$0
990 for the year ended December 31, 2024: 2 people
NameTitleHours / weekCompensation
WILLIAM TOLBERTDIRECTOR
Trustee or director, Officer
–$0
JENNA TOLBERTPRESIDENT/TR
Officer
–$0
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
WILLIAM TOLBERTDIRECTOR
Trustee or director, Officer
1$0
JENNA TOLBERTPRESIDENT/TR
Officer
40$0

Address and contacts

Address (IRS master file)
PO BOX 503, LENNON, MI 48449-0503
Principal officer (990 for 2025)
JENNA TOLBERT, PO BOX 503, LENNON, MI 48449
Signed the 990
JENNA TOLBERT, PRESIDENT/TREASURER
Phone
(810) 659-5421
Return prepared by
C & R ACCOUNTING AND TAX SERVICE

Mission

PROVIDE CONTINUED QUALITY CARE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES WHO RESIDE IN A RESIDENTIAL SETTING IN THE COMMUNITY.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDE CONTINUED QUALITY CARE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES WHO RESIDE IN A RESIDENTIAL SETTING IN THE COMMUNITY
  • PROVIDE CARE FOR THOSE WITH DEVELOPMENTAL DISABILITES IN A RESIDENTAL SETTING.
    Expenses $28,123

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
38-3015872
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
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P700)
Assets (IRS master file)
$12,042
Income (IRS master file)
$251,087

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$251,087$244,904$12,042XML
990December 2024$242,308$235,589$5,859IRS
990December 2023$242,753$241,063$2,463XML
990December 2022$216,795$230,341-$1,102IRS
990December 2021–––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 38-3015872).

Questions about SHERWOOD CARE FACILITIES INC

What is the EIN of SHERWOOD CARE FACILITIES INC?
The employer identification number (EIN) of SHERWOOD CARE FACILITIES INC is 38-3015872.
Is SHERWOOD CARE FACILITIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to SHERWOOD CARE FACILITIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHERWOOD CARE FACILITIES INC 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 SHERWOOD CARE FACILITIES INC 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 SHERWOOD CARE FACILITIES INC 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 SHERWOOD CARE FACILITIES INC?
The 990 for the year ended December 31, 2025 names JENNA TOLBERT.
Who are the officers and directors of SHERWOOD CARE FACILITIES INC?
The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
How much revenue does SHERWOOD CARE FACILITIES INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $251,087, expenses of $244,904 and total assets of $12,042 at year end.

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