Nonprofit · EIN 38-3483291
CHURCH OF CHRIST ASSISTED LIVING INC
Tax-exempt · CLINTON TWP, MI 48035
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,641,010 | $3,887,085 | -$246,075 | $4,558,847 | $15,156,483 | -$10,597,636 |
| December 31, 2024 | 990 | $3,266,200 | $3,906,040 | -$639,840 | $4,894,291 | $15,245,852 | -$10,351,561 |
| December 31, 2023 | 990 | $2,902,683 | $3,537,065 | -$634,382 | $4,935,153 | $14,646,874 | -$9,711,721 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,000
- Program service revenue
- $3,627,022
- Investment income
- $1,663
- Other revenue
- $10,325
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $156,508
- Other salaries and wages
- $1,375,984
- Salaries, compensation and benefits (total)
- $1,736,935
- Professional fundraising fees
- $0
- Legal fees
- $325
- Accounting fees
- $23,600
- Occupancy
- $781,319
- Travel
- $3,906
- Depreciation
- $270,103
- Program services (functional)
- $3,226,520
- Management and general (functional)
- $660,565
Balance sheet and other
- Total assets, start of year
- $4,894,291
- Total assets, end of year
- $4,558,847
- Total liabilities, end of year
- $15,156,483
- Net assets, end of year
- -$10,597,636
- Land, buildings and equipment
- $3,784,656
- Net assets without donor restrictions
- -$10,597,636
- Gross receipts
- $3,641,010
- Employees
- 84
- Volunteers
- 66
- Year formed
- 1999
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID STEWART | CEO Officer | 8 | $0 | $244,567 | $0 |
| REBECCA HOLLAND | ASSIST LIVG Officer | 40 | $80,436 | $0 | $18,339 |
| DEBBIE HAMPTON | FORMER ASSIS Officer | 40 | $76,072 | $0 | $5,129 |
| MARK WILSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE MESSIER | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DEBBIE ARNETT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN SWANTEK | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LENORA HARDYFOSTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBBIE HAMPTON | ASSIST LIVG Officer | 40 | $109,907 | $8,135 |
| DAVID STEWART | CEO Officer | 8 | $0 | $0 |
| MARK WILSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MIKE MESSIER | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| DEBBIE ARNETT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN SWANTEK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LENORA HARDYFOSTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH HAMPTON | EXECUTIVE DI Officer | 40 | $108,961 |
| DAVID STEWART | CEO Officer | 8 | $0 |
| MARK WILSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MIKE MESSIER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DEBBIE ARNETT | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN SWANTEK | TREASURER Trustee or director, Officer | 1 | $0 |
| LENORA HARDYFOSTER | BOARD MEMBER Trustee or director | 1 | $0 |
| TERI CARRIS | FORMER BOARD Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 23621 15 MILE RD STE 100, CLINTON TWP, MI 48035-5643
- Principal officer (990 for 2025)
- DAVID STEWART, 23621 FIFTEEN MILE ROAD SUITE 100, CLINTON TOWNSHIP, MI 48035
- Signed the 990
- DAVID STEWART, CEO
- Phone
- (586) 791-2470
- Website
- WWW.COFCCC.ORG
- Return prepared by
- COLE NEWTON & DURAN CPAS
Mission
TO PROVIDE FOR SENIORS OF SOUTHEASTERN MICHIGAN EXCELLENT, FAITH-BASED CARE AT EACH STAGE OF THEIR LIVES, INDEPENDENCE, ASSISTANCE, NURSING, AND IN EVERY FACET OF THEIR LIVES, PHYSICAL, SOCIAL, MENTAL, AND SPIRITUAL SERVICES PROVIDED INCLUDING ROOM AND BOARD, PROVISION OF MEALS, TRANSPORTATION, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND PROVISION OF COMMUNITY ORIENTED GROUP ACTIVITIES.
Program accomplishments
- TO PROVIDE FOR THE SUPERVISION AND OPERATION OF AN ASSISTED LIVING FACILITY IN ACCORDANCE WITH HUD REGULATIONS AND GUIDELINES.Expenses $3,226,520 · revenue $3,627,022
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 | 990 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
- 38-3483291
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $4,558,847
- Income (IRS master file)
- $3,641,010
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,641,010 | $3,887,085 | $4,558,847 | XML |
| 990 | December 2024 | $3,266,200 | $3,906,040 | $4,894,291 | XML |
| 990 | December 2023 | $2,902,683 | $3,537,065 | $4,935,153 | XML |
| 990 | December 2022 | $2,487,283 | $3,266,088 | $5,147,070 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 38-3483291).
Questions about CHURCH OF CHRIST ASSISTED LIVING INC
- What is the EIN of CHURCH OF CHRIST ASSISTED LIVING INC?
- The employer identification number (EIN) of CHURCH OF CHRIST ASSISTED LIVING INC is 38-3483291.
- Is CHURCH OF CHRIST ASSISTED LIVING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CHURCH OF CHRIST ASSISTED LIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHURCH OF CHRIST ASSISTED LIVING 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 CHURCH OF CHRIST ASSISTED LIVING INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHURCH OF CHRIST ASSISTED LIVING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CHURCH OF CHRIST ASSISTED LIVING INC?
- The 990 for the year ended December 31, 2025 names DAVID STEWART.
- Who are the officers and directors of CHURCH OF CHRIST ASSISTED LIVING INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization.
- How much revenue does CHURCH OF CHRIST ASSISTED LIVING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,641,010, expenses of $3,887,085 and total assets of $4,558,847 at year end.
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