Nonprofit · EIN 38-3580489
LIFE RESOURCES OF NORTHERN MICHIGAN INC
Also known as CARE NET OF CADILLAC INC
Tax-exempt · CADILLAC, MI 49601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $603,289 | $485,356 | $117,933 | $1,710,049 | $58,412 | $1,651,637 |
| December 31, 2023 | 990 | $559,606 | $426,467 | $133,139 | $1,559,580 | $25,876 | $1,533,704 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $567,833
- Program service revenue
- $0
- Investment income
- $24,853
- Net rental income
- $10,603
- Other revenue
- $10,603
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $259,977
- Salaries, compensation and benefits (total)
- $282,609
- Professional fundraising fees
- $0
- Occupancy
- $37,738
- Travel
- $4,082
- Depreciation
- $39,871
- Program services (functional)
- $371,498
- Management and general (functional)
- $72,321
- Fundraising (functional)
- $41,537
Balance sheet and other
- Total assets, start of year
- $1,559,580
- Total assets, end of year
- $1,710,049
- Total liabilities, end of year
- $58,412
- Net assets, end of year
- $1,651,637
- Land, buildings and equipment
- $799,433
- Net assets without donor restrictions
- $1,613,297
- Net assets with donor restrictions
- $38,340
- Gross unrelated business income
- $10,603
- Gross receipts
- $625,738
- Employees
- 15
- Year formed
- 2001
- 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 |
|---|---|---|---|
| DAVID MCMAHON | CHAIR Trustee or director, Officer | 0 | $0 |
| DIANE KRATZ | SECRETARY Trustee or director, Officer | 0 | $0 |
| DAWN EWALD | DIRECTOR Trustee or director | 0 | $0 |
| MICHAEL SMITH | TREASURER Trustee or director, Officer | 0 | $0 |
| DEAN DEKRYGER | DIRECTOR Trustee or director | 0 | $0 |
| JONATHAN DENNIS | DIRECTOR Trustee or director | 0 | $0 |
| SHELLY HURRELL | DIRECTOR Trustee or director | 0 | $0 |
| MARY ZANDSTRA | DIRECTOR Trustee or director | 0 | $0 |
| BRIDGET ROBERTS | EXECUTIVE DIRECTOR Key employee | 0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN EWALD | DIRECTOR Trustee or director | 0 | $0 |
| DEAN DEKRYGER | DIRECTOR Trustee or director | 0 | $0 |
| SUE KORHORN | DIRECTOR Trustee or director | 0 | $0 |
| JONATHAN DENNIS | DIRECTOR Trustee or director | 0 | $0 |
| TIM ROLLER | DIRECTOR Trustee or director | 0 | $0 |
| KEITH HAMMOND | DIRECTOR Trustee or director | 0 | $0 |
| DIANE KRATZ | SECRETARY Trustee or director, Officer | 0 | $0 |
| DAVID MCMAHON | CHAIR Trustee or director, Officer | 0 | $0 |
| MICHAEL SMITH | TREASURER Trustee or director, Officer | 0 | $0 |
| BRIDGET ROBERTS | EXECUTIVE DIRECTOR Key employee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 909 S CARMEL ST, CADILLAC, MI 49601-2586
- In care of
- % BRIDGET ROBERTS
- Principal officer (990 for 2024)
- DAVID MCMAHON, 909 S CARMEL ST, CADILLAC, MI 49601
- Signed the 990
- BRIDGET ROBERTS, EXECUTIVE DIRECTOR
- Phone
- (231) 775-1545
- Return prepared by
- Smith & Schepers CPAs
Mission
PROVIDE CRISIS PREGNANCY SERVICES
Program accomplishments
- PREGNANCY TESTING, LIMITED OBSTETRICAL ULTRASOUNDS, COUNSELING, EDUCATION, ABSTINENCE EDUCATION, AND MATERIAL ASSISTANCEExpenses $371,498
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
- 38-3580489
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $1,710,049
- Income (IRS master file)
- $625,738
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $603,289 | $485,356 | $1,710,049 | XML |
| 990 | December 2023 | $559,606 | $426,467 | $1,559,580 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $602,893 | $370,058 | $1,471,835 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | $563,917 | $319,242 | $1,283,765 | IRS |
| 990-T | 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 38-3580489).
Questions about LIFE RESOURCES OF NORTHERN MICHIGAN INC
- What is the EIN of LIFE RESOURCES OF NORTHERN MICHIGAN INC?
- The employer identification number (EIN) of LIFE RESOURCES OF NORTHERN MICHIGAN INC is 38-3580489.
- Is LIFE RESOURCES OF NORTHERN MICHIGAN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to LIFE RESOURCES OF NORTHERN MICHIGAN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIFE RESOURCES OF NORTHERN MICHIGAN 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 LIFE RESOURCES OF NORTHERN MICHIGAN 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 LIFE RESOURCES OF NORTHERN MICHIGAN 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 LIFE RESOURCES OF NORTHERN MICHIGAN INC?
- The 990 for the year ended December 31, 2024 names DAVID MCMAHON.
- Who are the officers and directors of LIFE RESOURCES OF NORTHERN MICHIGAN INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does LIFE RESOURCES OF NORTHERN MICHIGAN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $603,289, expenses of $485,356 and total assets of $1,710,049 at year end.
Other nonprofits in CADILLAC
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- WEXFORD COUNTY COUNCIL ON AGING EIN 38-2081565 · last filed 990 for 2025
- CADILLAC AREA OASIS-FAMILY RESOURCE CENTER EIN 38-2516989 · last filed 990 for 2025
- LOVE INC OF WEXFORD AND OSCEOLA COUNTIES EIN 38-3067784 · last filed 990 for 2024
- MOST PROGRAM EIN 92-0975394 · last filed 990 for 2025
- CADILLAC SENIOR CENTER EIN 46-3957335 · last filed 990-EZ for 2025
- VETERANS SERVING VETERANS INC EIN 47-1605286 · last filed 990 for 2025
- PROJECT CHRISTMAS EIN 38-3709248 · last filed 990-EZ for 2026