Nonprofit · EIN 38-3021624
ECUMENICAL SENIOR CENTER
Tax-exempt · KALAMAZOO, MI 49007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,788,181 | $445,322 | $1,342,859 | $8,250,132 | $54,695 | $8,195,437 |
| June 30, 2024 | 990 | $4,886,728 | $367,018 | $4,519,710 | $6,884,151 | $31,573 | $6,852,578 |
| June 30, 2023 | 990 | $1,530,823 | $353,359 | $1,177,464 | $2,341,294 | $8,426 | $2,332,868 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,476,968
- of which government grants
- $174,282
- Program service revenue
- $8,570
- Investment income
- $295,363
- Other revenue
- $7,280
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $253,136
- Salaries, compensation and benefits (total)
- $297,000
- Professional fundraising fees
- $0
- Occupancy
- $39,298
- Travel
- $10,965
- Depreciation
- $38,427
- Program services (functional)
- $345,342
- Management and general (functional)
- $75,330
- Fundraising (functional)
- $24,650
Balance sheet and other
- Total assets, start of year
- $6,884,151
- Total assets, end of year
- $8,250,132
- Total liabilities, end of year
- $54,695
- Net assets, end of year
- $8,195,437
- Land, buildings and equipment
- $464,218
- Net assets without donor restrictions
- $980,487
- Net assets with donor restrictions
- $7,214,950
- Gross receipts
- $1,788,181
- Employees
- 8
- Volunteers
- 50
- Year formed
- 1992
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANINE SEALS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TONI WOOLFORK-BARNES | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| FRANKLIN M MCCARROLL | TREASURER Trustee or director, Officer | 1 | $0 |
| DR SARA TANIS | DIRECTOR Trustee or director | 1 | $0 |
| DR MAUREEN MICKUS | DIRECTOR Trustee or director | 1 | $0 |
| MARCY CHEATHAM | DIRECTOR Trustee or director | 1 | $0 |
| HALBERT E BATES SR | DIRECTOR Trustee or director | 1 | $0 |
| DEACON JOSEPH SCHMITT | DIRECTOR Trustee or director | 1 | $0 |
| JOEL PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| ALEXANDER BRAND | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANINE SEALS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TONI WOOLFORK-BARNES | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| FRANKLIN M MCCARROLL | TREASURER Trustee or director, Officer | 1 | $0 |
| DEACON JOSEPH SCHMITT | DIRECTOR Trustee or director | 1 | $0 |
| DR MAUREEN MICKUS | DIRECTOR Trustee or director | 1 | $0 |
| MARCY CHEATHAM | DIRECTOR Trustee or director | 1 | $0 |
| HALBERT E BATES SR | DIRECTOR Trustee or director | 1 | $0 |
| DR SARA TANIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOEL PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANINE SEALS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TONI WOOLFORK-BARNES | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| FRANKLIN M MCCARROLL | TREASURER Trustee or director, Officer | 1 | $0 |
| DR SARA TANIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| DEACON JOSEPH SCHMITT | DIRECTOR Trustee or director | 1 | $0 |
| DR MAUREEN MICKUS | DIRECTOR Trustee or director | 40 | $0 |
| MARCY CHEATHAM | DIRECTOR Trustee or director | 1 | $0 |
| HALBERT E BATES SR | DIRECTOR Trustee or director | 1 | $0 |
| JOEL PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| ALEX BRAND | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 702 N BURDICK ST, KALAMAZOO, MI 49007-3459
- Principal officer (990 for 2024)
- JANINE SEALS, 702 N BURDICK ST, KALAMAZOO, MI 49007
- Signed the 990
- TIM BARNES, EXECUTIVE DIRECTOR
- Phone
- (269) 381-9750
- Website
- ECUMENICALSC.COM
- Return prepared by
- FLEGAL & MELNIK
Mission
QUALITY OF LIFE IMPROVEMENT FOR THE EDLERLY
Program accomplishments
- THE QUALITY OF LIFE FOR LOW INCOME AND MINORITY ELDERLY WAS IMPROVED BY SUPPLEMENTING THEIR BASIC NEEDS AND ENHANCING THEIR SOCIAL AND CULTURAL OPPORTUNITIES ON A DAILY BASIS.Expenses $345,342 · revenue $8,570
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3021624
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $8,250,132
- Income (IRS master file)
- $1,788,181
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,788,181 | $445,322 | $8,250,132 | XML |
| 990 | June 2024 | $4,886,728 | $367,018 | $6,884,151 | XML |
| 990 | June 2023 | $1,530,823 | $353,359 | $2,341,294 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 38-3021624).
Questions about ECUMENICAL SENIOR CENTER
- What is the EIN of ECUMENICAL SENIOR CENTER?
- The employer identification number (EIN) of ECUMENICAL SENIOR CENTER is 38-3021624.
- Is ECUMENICAL SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to ECUMENICAL SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ECUMENICAL SENIOR 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 ECUMENICAL SENIOR CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ECUMENICAL SENIOR CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ECUMENICAL SENIOR CENTER?
- The 990 for the year ended June 30, 2025 names JANINE SEALS.
- Who are the officers and directors of ECUMENICAL SENIOR CENTER?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ECUMENICAL SENIOR CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,788,181, expenses of $445,322 and total assets of $8,250,132 at year end.
Other nonprofits in KALAMAZOO
- HOSPICE CARE OF SOUTHWEST MICHIGAN EIN 38-2293985 · last filed 990 for 2024
- RESIDENTIAL OPPORTUNITIES INCORPORATED EIN 38-2185735 · last filed 990 for 2025
- LIFECARE INC EIN 38-2067110 · last filed 990 for 2025
- FAMILY & CHILDREN SERVICES INC EIN 38-2118101 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSN OF KALAMAZOO EIN 38-1360592 · last filed 990 for 2024
- THE KALAMAZOO AREA CHRISTIAN RETIREMENT ASSOCIATION INC EIN 38-2437167 · last filed 990 for 2024
- HERITAGE COMMUNITY OF KALAMAZOO EIN 38-2758582 · last filed 990 for 2025
- RIDGE CREEK AT HERITAGE EIN 84-3276264 · last filed 990 for 2025