Nonprofit · EIN 38-3130362
ADVANCED TEACHING CONCEPTS INC
Tax-exempt · SOUTH LYON, MI 48178
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $4,332,235 | $4,284,922 | $47,313 | $1,583,075 | $116,767 | $1,466,308 |
| September 30, 2024 | 990 | $4,329,747 | $4,221,316 | $108,431 | $1,620,297 | $201,302 | $1,418,995 |
| September 30, 2023 | 990 | $4,294,306 | $4,085,150 | $209,156 | $1,468,276 | $157,712 | $1,310,564 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,316,119
- Investment income
- $16,116
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $106,655
- Other salaries and wages
- $2,977,541
- Salaries, compensation and benefits (total)
- $3,677,362
- Professional fundraising fees
- $0
- Accounting fees
- $18,139
- Occupancy
- $337,898
- Travel
- $39,733
- Depreciation
- $43,547
- Program services (functional)
- $3,966,371
- Management and general (functional)
- $318,551
Balance sheet and other
- Total assets, start of year
- $1,620,297
- Total assets, end of year
- $1,583,075
- Total liabilities, end of year
- $116,767
- Net assets, end of year
- $1,466,308
- Land, buildings and equipment
- $135,172
- Net assets without donor restrictions
- $1,466,308
- Gross receipts
- $4,332,235
- Employees
- 84
- Volunteers
- 3
- Year formed
- 1993
- 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 |
|---|---|---|---|
| MICHAEL FIELDS | PRESIDENT Trustee or director, Officer | 40 | $106,655 |
| THOMAS GONDEK | VP/SECRETARY Trustee or director, Officer | 1 | $0 |
| STEVE FOX | TREASURER Trustee or director, Officer | 1 | $0 |
| TRACEY NELSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL FIELDS | PRESIDENT Trustee or director, Officer | 40 | $93,809 |
| THOMAS GONDEK | VP/SECRETARY Trustee or director, Officer | 1 | $0 |
| STEVE FOX | TREASURER Trustee or director, Officer | 1 | $0 |
| TRACEY NELSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL FIELDS | PRESIDENT Trustee or director, Officer | 40 | $73,900 |
| THOMAS GONDEK | SECRETARY Trustee or director, Officer | 1 | $0 |
| STEVE FOX | TREASURER Trustee or director, Officer | 1 | $0 |
| TRACEY NELSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 60674 RUSSELL LN, SOUTH LYON, MI 48178-9459
- In care of
- % MICHAEL JAY FIELDS
- Principal officer (990 for 2024)
- MICHAEL J FIELDS, PO BOX 158, SOUTH LYON, MI 481780158
- Signed the 990
- MICHAEL J FIELDS, PRESIDENT
- Phone
- (248) 486-5368
- Return prepared by
- GORDON ADVISORS PC
Mission
TO CARE FOR CHALLENGED ADULTS - FOSTER HOME CARE.
Program accomplishments
- CARE FOR CHALLENGED ADULTSExpenses $3,966,371 · revenue $4,316,119
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
- 38-3130362
- 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
- 1994
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $1,583,075
- Income (IRS master file)
- $4,332,235
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $4,332,235 | $4,284,922 | $1,583,075 | XML |
| 990 | September 2024 | $4,329,747 | $4,221,316 | $1,620,297 | XML |
| 990 | September 2023 | $4,294,306 | $4,085,150 | $1,468,276 | XML |
| 990 | September 2022 | $4,033,474 | $3,758,978 | $1,324,515 | 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 38-3130362).
Questions about ADVANCED TEACHING CONCEPTS INC
- What is the EIN of ADVANCED TEACHING CONCEPTS INC?
- The employer identification number (EIN) of ADVANCED TEACHING CONCEPTS INC is 38-3130362.
- Is ADVANCED TEACHING CONCEPTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ADVANCED TEACHING CONCEPTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADVANCED TEACHING CONCEPTS 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 ADVANCED TEACHING CONCEPTS INC 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 ADVANCED TEACHING CONCEPTS INC 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 ADVANCED TEACHING CONCEPTS INC?
- The 990 for the year ended September 30, 2025 names MICHAEL J FIELDS.
- Who are the officers and directors of ADVANCED TEACHING CONCEPTS INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $106,655 (MICHAEL FIELDS, PRESIDENT).
- How much revenue does ADVANCED TEACHING CONCEPTS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $4,332,235, expenses of $4,284,922 and total assets of $1,583,075 at year end.
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