Nonprofit · EIN 38-3231066
JEFFERSON EAST INC
Tax-exempt · DETROIT, MI 48207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,863,665 | $3,053,346 | $810,319 | $2,435,742 | $6,335,529 | -$3,899,787 |
| December 31, 2023 | 990 | $2,256,335 | $2,191,199 | $65,136 | $3,434,881 | $163,587 | $3,271,294 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,848,493
- of which government grants
- $459,383
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $15,172
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $223,643
- Other salaries and wages
- $467,765
- Salaries, compensation and benefits (total)
- $786,742
- Professional fundraising fees
- $0
- Legal fees
- $1,840
- Accounting fees
- $42,102
- Occupancy
- $198,060
- Depreciation
- $32,799
- Program services (functional)
- $2,856,312
- Management and general (functional)
- $115,931
- Fundraising (functional)
- $81,103
Balance sheet and other
- Total assets, start of year
- $3,969,684
- Total assets, end of year
- $2,435,742
- Total liabilities, end of year
- $6,335,529
- Net assets, end of year
- -$3,899,787
- Land, buildings and equipment
- $134,722
- Net assets without donor restrictions
- -$4,703,196
- Net assets with donor restrictions
- $803,409
- Gross receipts
- $3,863,665
- Employees
- 12
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSHUA R ELLING | CEO Highest-paid employee | 40 | $175,000 | $7,000 |
| JOHN STROH III | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| JACQUELINE YOUNG | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TERESE IRELAND-SALISBURY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JAMES NICHOLSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ALEXIS DISHMAN | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LADONNA ANTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MOUSSA BAZZI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WAYNE BRADLEY SR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN CARNAGHI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GINA CAVALIERE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL CURIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELE HODGES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES MAHONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAMIKA MAYES | DIRECTOR Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARRY RANDOLPH | DIRECTOR Trustee or director | 1 | $0 |
| CHIP RHODE | DIRECTOR Trustee or director | 1 | $0 |
| ALEXIS WILEY | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL GARRETT | DIRECTOR Trustee or director | 1 | $0 |
| LETTY AZAR | DIRECTOR Trustee or director | 1 | $0 |
| ORLANDO BAILEY | DIRECTOR Trustee or director | 1 | $0 |
| ALEX DECAMP | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSHUA ELLING | CHIEF EXECUTIVE OFFICER Officer | 40 | $175,000 | $7,000 |
| KENITA HARRIS | CHIEF OPERATING OFFICER Officer | 40 | $84,615 | $9,114 |
| JOHN W STROH III | BOARD CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 |
| JACQUELINE C YOUNG | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CHARLES MAHONE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ALEX DECAMP | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ALEXIS WILEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BRIAN W CARNAGHI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TERESE IRELAND-SALISBURY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KAREN SLAUGHTER-DUPERRY | ASST. SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JAMES M NICHOLSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ALEXIS DISHMAN | VICE TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MIKE RAFFERTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GINA CAVALIERE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAMIKA MAYES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ORLANDO BAILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LETTY AZAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE DE BEAUFORT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MOUSSA BAZZI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE HODGES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL GARRETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL CURIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LADONNA ANTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WAYNE BRADLEY SR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD WOLNEY JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RANDOLPH BARRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHIP ROHDE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 RIVER PLACE 5250, DETROIT, MI 48207-4457
- Principal officer (990 for 2024)
- JOSHUA ELLING, 300 RIVER PLACE 5250, DETROIT, MI 48207
- Signed the 990
- JOSHUA ELLING, CHEIF EXECUTIVE OFFICER
- Phone
- (313) 331-9139
- Website
- JEFFERSONEAST.ORG
- Return prepared by
- UHY ADVISORS GREAT LAKES INC
Mission
GROWING DETROIT'S EAST JEFFERSON CORRIDOR AND ITS NEIGHBORHOODS THROUGH FACILITATIVE LEADERSHIP, COLLABORATIVE PARTNERSHIPS, AND INNOVATIVE AND IMPACTFUL PROGRAMMING.
Program accomplishments
- RESILIENT HOMES: JEI'S HOUSING SERVICES HELP DETROITERS REMAIN IN THEIR HOMES BY PROVIDING THEM WITH RESOURCES TO MAKE BOTH THE STRUCTURE AND THE FAMILY MORE RESILIENT. SINCE 2013, JEI HAS DEPLOYED OR LEVERAGED MORE THAN $4.3 MILLION IN HOME REPAIR AND ENERGY EFFICIENT UPGRADES. THESE IMPROVEMENTS HAVE LED TO MORE THAN $3.8 MILLION IN ANNUAL ENERGY AND HEALTH SAVINGS FOR NEIGHBORHOOD RESIDENTS. JEI'S HUD CERTIFIED HOUSING COUNSELLING PROGRAM PROVIDES DISASTER PREPARATION, HOME BUYER EDUCATION, FORECLOSURE PREVENTION, AND POST PURCHASE PLANNING FOR MORE THAN 1,700 RESIDENTS ANNUALLY.Expenses $2,359,654 · revenue $15,172
- RESILIENT NEIGHBORHOODS: RESILIENT & SAFE NEIGHBORHOODS SUPPORT THRIVING BUSINESSES AND RESIDENTS. THIS IS A FUNDAMENTAL COMPONENT OF JEI'S CORRIDOR AND NEIGHBORHOOD IMPROVEMENT STRATEGY. JEI MONITORS CRIME HOTSPOTS AND DEVELOPS COMMUNITY DRIVE RESPONSE TO CRIME WITHIN THE FIVE NEIGHBORHOODS THAT JEI SERVES. SINCE 2013, JEI HAS DRIVEN A 31% REDUCTION IN CRIME RATES, IMPLEMENTED 137,689 PUBLIC SAFETY INTERVENTIONS INCLUDING 4,900 DOMESTIC VIOLENCE PREVENTION ACTIVITIES AND ASSISTED MORE THAN 1,066 DOMESTIC VIOLENCE VICTIMS IN OBTAINING PERSONAL PROTECTION ORDERS AGAINST THEIR ABUSERS. WITH THE INCREASE IN CLIMATE INDUCED DISASTERS, JEI NOW PROVIDES EXTENSIVE DISASTER PREPARATION AND RECOVERY TRAINING TO NEIGHBORHOOD RESIDENTS AND BUSINESS OWNERS.Expenses $255,745
- RESILIENT BUSINESS: JEI THROUGH DIRECT ACTIVITIES AND THOSE OF ITS DEVELOPMENT SUBSIDIARY SEEKS TO SUPPORT AND DEVELOP INCLUSIVE AND RESILIENT NEIGHBORHOODS AND BUSINESS DISTRICTS THAT ALLOW LONGTIME DETROITERS TO BENEFIT FROM THE CITY'S RESURGENCE. JEI WORKS TO SUPPORT SMALL BUSINESSES THROUGH OUR COMMUNITY TECH WORKER PROGRAM WHICH HAS LINKED MORE THAN 1500 SMALL BUSINESS OWNERS TO SPECIALIZED TRAINING TO MAKE THEIR BUSINESSES MORE DIGITALLY RESILIENT.Expenses $240,913
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3231066
- 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)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $2,435,742
- Income (IRS master file)
- $3,863,665
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,863,665 | $3,053,346 | $2,435,742 | XML |
| 990 | December 2023 | $2,256,335 | $2,191,199 | $3,434,881 | XML |
| 990 | December 2022 | $2,714,512 | $2,131,264 | $5,305,920 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 38-3231066).
Questions about JEFFERSON EAST INC
- What is the EIN of JEFFERSON EAST INC?
- The employer identification number (EIN) of JEFFERSON EAST INC is 38-3231066.
- Is JEFFERSON EAST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to JEFFERSON EAST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JEFFERSON EAST 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 JEFFERSON EAST INC 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 JEFFERSON EAST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JEFFERSON EAST INC?
- The 990 for the year ended December 31, 2024 names JOSHUA ELLING.
- Who are the officers and directors of JEFFERSON EAST INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 1 received compensation from the organization, the highest $175,000 (JOSHUA R ELLING, CEO).
- How much revenue does JEFFERSON EAST INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,863,665, expenses of $3,053,346 and total assets of $2,435,742 at year end.
Other nonprofits in DETROIT
- WAYNE-METROPOLITAN COMMUNITY ACTION AGENCY EIN 38-1976979 · last filed 990 for 2025
- INVEST DETROIT FOUNDATION EIN 27-1927369 · last filed 990 for 2024
- FOUNDATION FOR DETROITS FUTURE EIN 46-4873153 · last filed 990 for 2024
- DOWNTOWN DETROIT PARTNERSHIP INC EIN 38-3436456 · last filed 990 for 2024
- DETROIT REGIONAL CHAMBER FOUNDATION INC EIN 38-2352462 · last filed 990 for 2025
- DETROIT REGIONAL PARTNERSHIP FOUNDATION EIN 83-1361974 · last filed 990 for 2024
- DETRIOT ECONOMIC GROWTH ASSOCIATION EIN 38-2433720 · last filed 990 for 2025
- CONNECT DETROIT EIN 38-3570727 · last filed 990 for 2024
All nonprofits in DETROIT · Michigan · Community improvement and capacity building