Nonprofit · EIN 38-3256298
HONEY CREEK COMMUNITY SCHOOL CORP
Tax-exempt · ANN ARBOR, MI 48103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,806,538 | $3,043,553 | $762,985 | $3,663,960 | $7,109,876 | -$3,445,916 |
| June 30, 2024 | 990 | $3,803,162 | $3,466,125 | $337,037 | $3,644,351 | $7,718,177 | -$4,073,826 |
| June 30, 2023 | 990 | $3,666,679 | $3,211,273 | $455,406 | $3,653,764 | $8,064,627 | -$4,410,863 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,493,831
- of which government grants
- $3,493,831
- Program service revenue
- $307,002
- Investment income
- $5,705
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $313,171
- Other salaries and wages
- $1,722,215
- Salaries, compensation and benefits (total)
- $2,296,059
- Professional fundraising fees
- $0
- Legal fees
- $2,966
- Accounting fees
- $124,339
- Occupancy
- $204,382
- Travel
- $41,566
- Program services (functional)
- $2,490,752
- Management and general (functional)
- $552,801
Balance sheet and other
- Total assets, start of year
- $3,644,351
- Total assets, end of year
- $3,663,960
- Total liabilities, end of year
- $7,109,876
- Net assets, end of year
- -$3,445,916
- Gross receipts
- $3,806,538
- Employees
- 85
- Volunteers
- 7
- Year formed
- 1995
- 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 | Other / benefits |
|---|---|---|---|---|
| Susan Hofbauer | Co-Executive Director Officer | 40 | $83,221 | $47,912 |
| Joseph Griffith | Co-Executive Director Officer | 40 | $82,141 | $0 |
| Kevin Kelly Ended | Executive Director Officer | 20 | $60,140 | $5,774 |
| Sherrill MacKay | President Trustee or director, Officer | 15 | $0 | $0 |
| Karen Bailey | Vice President Trustee or director, Officer | 8 | $0 | $0 |
| Dillon Hendrick | Secretary Trustee or director, Officer | 15 | $0 | $0 |
| Laura Pasek | Tresurer Trustee or director, Officer | 8 | $0 | $0 |
| Daniel Thiel | Board Member Trustee or director | 2 | $0 | $0 |
| Jarvis Adams | Board Member Trustee or director | 2 | $0 | $0 |
| Vincent Denef | Board Member Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN KELLY | EXECUTIVE DI Officer | 40 | $121,298 | $39,924 |
| VINCENT DENEF | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JORDAN GREENE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DILLON HENDRICK | SECRETARY Trustee or director, Officer | 15 | $0 | $0 |
| MOUNA MANA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SHERRILL MCKAY | PRESIDENT Trustee or director, Officer | 15 | $0 | $0 |
| LAURA PASEK | V.P. & TRESU Trustee or director, Officer | 7.5 | $0 | $0 |
| DANIEL THIEL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN KELLY | EXECUTIVE DI Officer | 40 | $59,140 | $32,383 |
| AL WATERS | FMR EXEC DIR Officer | 40 | $56,804 | $33,971 |
| VINCENT DENEF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DILLON HENDRICK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MOUNA MANA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHERRILL MCKAY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LAURA PASEK | V.P. & TRESU Trustee or director, Officer | 1 | $0 | $0 |
| DAN THIEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1735 S WAGNER RD, ANN ARBOR, MI 48103-9715
- Principal officer (990 for 2024)
- Sue Hofbauer, 1735 South Wagner Road, Ann Arbor, MI 48103
- Signed the 990
- Sue Hofbauer, Executive Director
- Phone
- (734) 994-2636
- Website
- honeycreekschool.org
- Return prepared by
- YEO & YEO PC
Mission
Honey Creek Community School develops the whole child by integrating a rigorous, project-based curriculum, real-life experiences and expertise, with a focus on relationships, and an emphasis on the importance of community in a supportive, multi-age classroom setting.
Program accomplishments
- Since its founding in 1995, Honey Creek has been and continues to be committed to providing a quality education experience that focuses on the whole child. The entire community, led by our talented faculty and administration, participates in creating a challenging and enriching environment that promotes critical-thinking skills, a positive self-image, and an appreciation and respect for diversity. Our committment to small, multi-age classrooms fosters strong relationships between students, teachers, and parents and allows for multiple learning styles as well as enabling each student to reach their full potential.Expenses $2,189,785 · revenue $38,448
- Honey Creek offers an after school program available to all students. The After Care Program provides daily enrichment activities, play time, and snacks.Expenses $300,967 · revenue $268,554
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
- 38-3256298
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20Z)
- Assets (IRS master file)
- $3,663,960
- Income (IRS master file)
- $3,806,538
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,806,538 | $3,043,553 | $3,663,960 | IRS |
| 990 | June 2024 | $3,803,162 | $3,466,125 | $3,644,351 | IRS |
| 990 | June 2023 | $3,666,679 | $3,211,273 | $3,653,764 | XML |
| 990 | June 2022 | $3,285,553 | $2,696,427 | $2,348,827 | 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 38-3256298).
Questions about HONEY CREEK COMMUNITY SCHOOL CORP
- What is the EIN of HONEY CREEK COMMUNITY SCHOOL CORP?
- The employer identification number (EIN) of HONEY CREEK COMMUNITY SCHOOL CORP is 38-3256298.
- Is HONEY CREEK COMMUNITY SCHOOL CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to HONEY CREEK COMMUNITY SCHOOL CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HONEY CREEK COMMUNITY SCHOOL CORP 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 HONEY CREEK COMMUNITY SCHOOL CORP 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 HONEY CREEK COMMUNITY SCHOOL CORP 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 HONEY CREEK COMMUNITY SCHOOL CORP?
- The 990 for the year ended June 30, 2025 names Sue Hofbauer.
- Who are the officers and directors of HONEY CREEK COMMUNITY SCHOOL CORP?
- The 990 for the year ended June 30, 2025 lists 10 people; 3 received compensation from the organization, the highest $83,221 (Susan Hofbauer, Co-Executive Director).
- How much revenue does HONEY CREEK COMMUNITY SCHOOL CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,806,538, expenses of $3,043,553 and total assets of $3,663,960 at year end.
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