Nonprofit · EIN 38-3367431
CLEAVE II NONPROFIT HOUSING CORPORATION
Tax-exempt · WATERFORD, MI 48328
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $41,017 | $38,526 | $2,491 | $126,595 | $200,747 | -$74,152 |
| December 31, 2023 | 990 | $85,498 | $82,105 | $3,393 | $131,379 | $208,022 | -$76,643 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,850
- Program service revenue
- $24,849
- Investment income
- $318
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $24,150
- Depreciation
- $9,281
- Program services (functional)
- $33,431
- Management and general (functional)
- $5,095
Balance sheet and other
- Total assets, start of year
- $131,379
- Total assets, end of year
- $126,595
- Total liabilities, end of year
- $200,747
- Net assets, end of year
- -$74,152
- Land, buildings and equipment
- $112,445
- Net assets without donor restrictions
- -$74,152
- Gross receipts
- $41,017
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1997
- 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 |
|---|---|---|---|
| GARY SASEK | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| SHARI FITZPATRICK | TREASURER Trustee or director, Officer | 0.5 | $0 |
| BETH ALBERTI | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| RONALD KIMBALL | DIRECTOR Trustee or director | 0.25 | $0 |
| LISA COLLINS | DIRECTOR Trustee or director | 0.25 | $0 |
| SHELLY TARAS | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY SASEK | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| SHARI FITZPATRICK | TREASURER Trustee or director, Officer | 0.5 | $0 |
| BETH ALBERTI | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| RONALD KIMBALL | DIRECTOR Trustee or director | 0.25 | $0 |
| DAVID FARRAH | DIRECTOR Trustee or director | 0.25 | $0 |
| GARY ROSSER | DIRECTOR Trustee or director | 0.25 | $0 |
| JOE DELEGATO | DIRECTOR Trustee or director | 0.25 | $0 |
| LISA COLLINS | DIRECTOR Trustee or director | 0.25 | $0 |
| SHELLEY TARAS | DIRECTOR Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 51 OSAGE CIR, WATERFORD, MI 48328-3239
- In care of
- % KAREN PLUGER
- Principal officer (990 for 2024)
- GARY SASEK, 51 OSAGE CIRCLE, WATERFORD, MI 48328
- Signed the 990
- GARY SASEK, PRESIDENT
- Phone
- (248) 928-0111
- Return prepared by
- DAUBY O'CONNOR & ZALESKI LLC
Mission
TO PROVIDE HOUSING FOR THE DISABLED.
Program accomplishments
- THE ORGANIZATION IS OPERATED TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS WITH HOUSING FACILITIES IN AN INDEPENDENT LIVING ENVIRONMENT.Expenses $33,431 · revenue $24,849
What it must file and when
IRS records say it files Not required (state instrumentality). 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
- 38-3367431
- 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
- 1999
- Accounting year ends
- December
- Files
- Not required (state instrumentality)
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $126,595
- Income (IRS master file)
- $41,017
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $41,017 | $38,526 | $126,595 | XML |
| 990 | December 2023 | $85,498 | $82,105 | $131,379 | XML |
| 990 | December 2022 | $22,675 | $44,933 | $139,411 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 38-3367431).
Questions about CLEAVE II NONPROFIT HOUSING CORPORATION
- What is the EIN of CLEAVE II NONPROFIT HOUSING CORPORATION?
- The employer identification number (EIN) of CLEAVE II NONPROFIT HOUSING CORPORATION is 38-3367431.
- Is CLEAVE II NONPROFIT HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CLEAVE II NONPROFIT HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLEAVE II NONPROFIT HOUSING CORPORATION file?
- Form Not required (state instrumentality).
- When is the next return of CLEAVE II NONPROFIT HOUSING CORPORATION 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 CLEAVE II NONPROFIT HOUSING CORPORATION 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 CLEAVE II NONPROFIT HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 names GARY SASEK.
- Who are the officers and directors of CLEAVE II NONPROFIT HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does CLEAVE II NONPROFIT HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $41,017, expenses of $38,526 and total assets of $126,595 at year end.
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