Nonprofit · EIN 38-3205357
DETROIT LIONS COURAGE HOUSE
Tax-exempt · WATERFORD, MI 48327
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $6,191 | $226,894 | -$220,703 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $6,191
- Net gain from sales of assets
- $4,687
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $220,789
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $220,789
- Management and general (functional)
- $6,105
Balance sheet and other
- Total assets, start of year
- $216,442
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $205,130
- Employees
- 0
- Volunteers
- 5
- 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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH DALLAFOIR | PRESIDENT Officer | 2 | $0 |
| DANIEL JAROSHEWICH | VICE PRESIDENT Officer | 1 | $0 |
| J THOMAS LESNAU | SECRETARY Officer | 2 | $0 |
| J THOMAS LESNAU | TREASURER Officer | 2 | $0 |
| TIM PENDELL | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2576 N WILLIAMS LAKE RD, WATERFORD, MI 48327-1068
- In care of
- % DANIEL P JAROSHEWICH
- Principal officer (990 for 2023)
- J THOMAS LESNAU, 2576 N WILLIAMS LAKE ROAD, WATERFORD, MI 48327
- Signed the 990
- J THOMAS LESNAU, TREASURER
- Phone
- (248) 379-4908
- Return prepared by
- LAFRANCE & COMPANY LLC
Mission
DETROIT LIONS COURAGE HOUSE WAS FORMED TO SUPPORT A DOMESTIC VIOLENCE SAFE HOUSE. THE ORGANIZATION CONTRIBUTES MOST OF THEIR ANNUAL ALLOWANCE FOR CHARITABLE GIVING TO "HAVEN", AN OAKLAND COUNTY, MI SAFE HOUSE FOR VICTIMS OF DOMESTIC ABUSE.
Program accomplishments
- FUND RAISING EVENT WHICH FEATURES A NATIONALLY OR LOCALLY RECOGNIZED SPORTS FIGURE WHO SPEAKS OF HIS OR HER ACCOMPLISHMENTS IN THE SPORTING WORLD AND THE AFFECTS THOSE ACCOMPLISHMENTS HAVE HAD IN THEIR POST SPORTS LIFE. PROCEEDS FROM THE DINNER AND SILENT AUCTION PROVIDE THE FUNDING FOR CONTRIBUTIONS TO "HAVEN" A DOMESTIC VIOLENCE SAFE HOUSE.Expenses $220,789 · grants $220,789
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3205357
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Income (IRS master file)
- $205,130
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $6,191 | $226,894 | $0 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 38-3205357).
Questions about DETROIT LIONS COURAGE HOUSE
- What is the EIN of DETROIT LIONS COURAGE HOUSE?
- The employer identification number (EIN) of DETROIT LIONS COURAGE HOUSE is 38-3205357.
- Is DETROIT LIONS COURAGE HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to DETROIT LIONS COURAGE HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DETROIT LIONS COURAGE HOUSE 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 DETROIT LIONS COURAGE HOUSE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DETROIT LIONS COURAGE HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of DETROIT LIONS COURAGE HOUSE?
- The 990 for the year ended December 31, 2023 names J THOMAS LESNAU.
- Who are the officers and directors of DETROIT LIONS COURAGE HOUSE?
- The 990 for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does DETROIT LIONS COURAGE HOUSE have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $6,191, expenses of $226,894 and total assets of $0 at year end.
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