Nonprofit · EIN 38-3198115
TOWN AND COUNTRY LODGES INC
Tax-exempt · ANN ARBOR, MI 48106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $70,561 | $87,025 | -$16,464 | $139,954 | $52,207 | $87,747 |
| September 30, 2024 | 990 | $70,273 | $85,682 | -$15,409 | $153,499 | $49,288 | $104,211 |
| September 30, 2023 | 990 | $65,908 | $78,038 | -$12,130 | $159,978 | $40,358 | $119,620 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $70,560
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,700
- Occupancy
- $12,595
- Depreciation
- $8,951
- Program services (functional)
- $87,025
Balance sheet and other
- Total assets, start of year
- $153,499
- Total assets, end of year
- $139,954
- Total liabilities, end of year
- $52,207
- Net assets, end of year
- $87,747
- Land, buildings and equipment
- $126,111
- Net assets without donor restrictions
- $87,747
- Gross receipts
- $70,561
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1994
- 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 |
|---|---|---|---|
| ALEXYS BROWN | SECRETARY Trustee or director | 0 | $0 |
| TIFFANY PETERS | TREASURER Trustee or director | 0 | $0 |
| CINDY BEAN | MEMBER Trustee or director | 0 | $0 |
| JACQUELYN GILLUM | PRESIDENT Officer | 0 | $0 |
| MICHAEL GILLUM | VICE PRESIDENT Officer | 0 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLEOPATRA LYONS | SECRETARY Trustee or director | 0 | $0 |
| LIANI ATKINS | MEMBER Trustee or director | 0 | $0 |
| MICHAEL GILLUM | MEMBER Trustee or director | 0 | $0 |
| JACQUELYN GILLUM | PRESIDENT/TREASURY Officer | 0 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLEOPATRA LYONS | SECRETARY Trustee or director | 0 | $0 |
| LIANI ATKINS | MEMBER Trustee or director | 0 | $0 |
| MICHAEL GILLUM | MEMBER Trustee or director | 0 | $0 |
| JACQUELYN GILLUM | PRESIDENT/TREASURY Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2562, ANN ARBOR, MI 48106-2562
- In care of
- % JACQUELYN GILLUM
- Principal officer (990 for 2024)
- JACQUELYN GILLUM, 1132 CLAIR CIRCLE, ANN ARBOR, MI 48103
- Signed the 990
- JACQUELYN GILLUM, PRESIDENT
- Phone
- (734) 761-4797
- Return prepared by
- GUEST OLDS AND WEST PLC
Mission
TO PROVIDE LOW INCOME HOUSING FOR PHYSICALLY HANDICAPPED
Program accomplishments
- LOW INCOME HOUSING FOR PHYSICALLY HANDICAPPEDExpenses $87,025 · revenue $70,561
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
- 38-3198115
- 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
- 1995
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $139,954
- Income (IRS master file)
- $70,561
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $70,561 | $87,025 | $139,954 | IRS |
| 990 | September 2024 | $70,273 | $85,682 | $153,499 | XML |
| 990 | September 2023 | $65,908 | $78,038 | $159,978 | XML |
| 990 | September 2022 | $61,430 | $81,872 | $172,173 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 38-3198115).
Questions about TOWN AND COUNTRY LODGES INC
- What is the EIN of TOWN AND COUNTRY LODGES INC?
- The employer identification number (EIN) of TOWN AND COUNTRY LODGES INC is 38-3198115.
- Is TOWN AND COUNTRY LODGES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to TOWN AND COUNTRY LODGES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TOWN AND COUNTRY LODGES 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 TOWN AND COUNTRY LODGES INC 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 TOWN AND COUNTRY LODGES 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 TOWN AND COUNTRY LODGES INC?
- The 990 for the year ended September 30, 2025 names JACQUELYN GILLUM.
- Who are the officers and directors of TOWN AND COUNTRY LODGES INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does TOWN AND COUNTRY LODGES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $70,561, expenses of $87,025 and total assets of $139,954 at year end.
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