Nonprofit · EIN 38-3413578
ADULT LEARNING SYSTEMS-UP INC
Tax-exempt · MARQUETTE, MI 49855
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $14,539,291 | $14,290,239 | $249,052 | $10,060,463 | $1,047,899 | $9,012,564 |
| September 30, 2024 | 990 | $14,132,008 | $13,664,052 | $467,956 | $9,698,079 | $934,567 | $8,763,512 |
| September 30, 2023 | 990 | $13,355,685 | $13,319,904 | $35,781 | $9,937,710 | $1,642,154 | $8,295,556 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $907
- Program service revenue
- $14,414,577
- Investment income
- $123,807
- Net gain from sales of assets
- $5,100
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $158,124
- Other salaries and wages
- $10,191,888
- Salaries, compensation and benefits (total)
- $11,967,164
- Professional fundraising fees
- $0
- Legal fees
- $8,438
- Accounting fees
- $79,055
- Occupancy
- $501,830
- Travel
- $19,944
- Depreciation
- $234,539
- Program services (functional)
- $13,132,627
- Management and general (functional)
- $1,157,612
Balance sheet and other
- Total assets, start of year
- $9,698,079
- Total assets, end of year
- $10,060,463
- Total liabilities, end of year
- $1,047,899
- Net assets, end of year
- $9,012,564
- Land, buildings and equipment
- $3,029,730
- Net assets without donor restrictions
- $9,012,564
- Gross receipts
- $14,539,291
- Employees
- 465
- Year formed
- 1998
- 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 |
|---|---|---|---|
| KAREN LAFAVE | PRESIDENT Trustee or director, Officer | 40 | $162,286 |
| KAREN ALHOLM | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| AUDREY WARREN | SECRETARY Trustee or director, Officer | 1 | $0 |
| FREDERICK WARREN | TREASURER Trustee or director, Officer | 1 | $0 |
| DOROTHY KAHLER | TRUSTEE Trustee or director | 1 | $0 |
| PATRICIA WILLIAMS | TRUSTEE Trustee or director | 1 | $0 |
| RENAE ROSENBERGER | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN LAFAVE | PRESIDENT Trustee or director, Officer | 40 | $152,539 |
| RENAE ROSENBERGER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| AUDREY WARREN | SECRETARY Trustee or director, Officer | 1 | $0 |
| FREDERICK WARREN | TREASURER Trustee or director, Officer | 1 | $0 |
| KAREN ALHOLM | TRUSTEE Trustee or director | 1 | $0 |
| DOROTHY KAHLER | TRUSTEE Trustee or director | 1 | $0 |
| PATRICIA WILLIAMS | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN LAFAVE | PRESIDENT Trustee or director, Officer | 40 | $144,043 |
| RENAE ROSENBERGER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| AUDREY WARREN | SECRETARY Trustee or director, Officer | 1 | $0 |
| FREDERICK WARREN | TREASURER Trustee or director, Officer | 1 | $0 |
| KAREN ALHOLM | TRUSTEE Trustee or director | 1 | $0 |
| DOROTHY KAHLER | TRUSTEE Trustee or director | 1 | $0 |
| PATRICIA WILLIAMS | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 228 W WASHINGTON ST STE 4, MARQUETTE, MI 49855-4409
- In care of
- % KAREN L LAFAVE
- Principal officer (990 for 2024)
- KAREN LAFAVE, 228 W WASHINGTON ST STE 4, MARQUETTE, MI 49855
- Signed the 990
- KAREN LAFAVE, PRESIDENT
- Phone
- (906) 228-7370
- Return prepared by
- ANDERSON TACKMAN & COMPANY PLC
Mission
RESIDENTIAL PROVIDER FOR ADULTS WITH DISABILITIES. ASSISTING IN ALL AREAS OF DAILY LIVING.
Program accomplishments
- ADULT LEARNING SYSTEMS PROVIDED 126 DISADVANTAGED INDIVIDUALS WITH HOUSING, HEALTH AND WELLNESS SERVICES ALONG WITH EDUCATIONAL OPPORTUNITIES THROUGH ITS 23 PROGRAMS CONSISTING OF 20 LICENSED HOMES AND 3 UNLICENSED HOMES.Expenses $13,132,627 · revenue $14,414,577
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
- 38-3413578
- 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
- 1999
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $10,060,463
- Income (IRS master file)
- $14,539,291
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $14,539,291 | $14,290,239 | $10,060,463 | XML |
| 990 | September 2024 | $14,132,008 | $13,664,052 | $9,698,079 | XML |
| 990 | September 2023 | $13,355,685 | $13,319,904 | $9,937,710 | XML |
| 990 | September 2022 | $14,897,292 | $14,235,966 | $9,673,616 | 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 38-3413578).
Questions about ADULT LEARNING SYSTEMS-UP INC
- What is the EIN of ADULT LEARNING SYSTEMS-UP INC?
- The employer identification number (EIN) of ADULT LEARNING SYSTEMS-UP INC is 38-3413578.
- Is ADULT LEARNING SYSTEMS-UP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to ADULT LEARNING SYSTEMS-UP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADULT LEARNING SYSTEMS-UP 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 ADULT LEARNING SYSTEMS-UP 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 ADULT LEARNING SYSTEMS-UP 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 ADULT LEARNING SYSTEMS-UP INC?
- The 990 for the year ended September 30, 2025 names KAREN LAFAVE.
- Who are the officers and directors of ADULT LEARNING SYSTEMS-UP INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $162,286 (KAREN LAFAVE, PRESIDENT).
- How much revenue does ADULT LEARNING SYSTEMS-UP INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $14,539,291, expenses of $14,290,239 and total assets of $10,060,463 at year end.
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All nonprofits in MARQUETTE · Michigan · Mental health and crisis intervention