Nonprofit · EIN 38-3686644
CLEVELAND MANOR II INC
Tax-exempt · MIDLAND, MI 48640
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $824,835 | $790,623 | $34,212 | $1,696,267 | $1,881,556 | -$185,289 |
| December 31, 2024 | 990 | $782,958 | $741,592 | $41,366 | $1,720,278 | $1,939,779 | -$219,501 |
| December 31, 2023 | 990 | $843,120 | $774,653 | $68,467 | $1,771,084 | $2,031,951 | -$260,867 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $45,603
- Program service revenue
- $764,687
- Investment income
- $14,545
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,372
- Other salaries and wages
- $174,304
- Salaries, compensation and benefits (total)
- $292,491
- Professional fundraising fees
- $0
- Accounting fees
- $8,150
- Occupancy
- $41,134
- Depreciation
- $159,928
- Program services (functional)
- $532,029
- Management and general (functional)
- $258,594
Balance sheet and other
- Total assets, start of year
- $1,720,278
- Total assets, end of year
- $1,696,267
- Total liabilities, end of year
- $1,881,556
- Net assets, end of year
- -$185,289
- Land, buildings and equipment
- $961,277
- Net assets without donor restrictions
- -$185,289
- Gross receipts
- $824,835
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1979
- 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 |
|---|---|---|---|---|---|
| TRUDY LAUFER | EXECUTIVE DIRECTOR Officer | 20 | $0 | $118,410 | $16,608 |
| ANN BECK | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DAN BEAUDOIN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DANIELLE HOPPE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ERIN WALKER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| HEIDI WAGNER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JAMES SHERER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JUSTIN VONDETTE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MARY LAFFEY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MICHAEL SCHALLER | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DOUGLASS COOK | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| WILMER LIDKE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ALLISON UTTER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TRUDY LAUFER | EXECUTIVE DIRECTOR Officer | 20 | $0 | $115,768 | $15,174 |
| ANN BECK | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DAN BEAUDOIN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DANIELLE HOPPE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ERIN WALKER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| HEIDI WAGNER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JAMES SHERER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JUSTIN VONDETTE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MARY LAFFEY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MICHAEL SCHALLER | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DOUGLASS COOK | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| WILMER LIDKE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TRUDY LAUFER | EXECUTIVE DIRECTOR Officer | 20 | $0 | $111,686 | $14,044 |
| ANN BECK | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DAN BEAUDOIN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DANIELLE HOPPE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DAVID SEXTON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ERIN WALKER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| HEIDI WAGNER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JAMES SHERER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JUSTIN VONDETTE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MARK BRISSETTE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MARY LAFFEY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MICHAEL SCHALLER | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2200 CLEVELAND AVENUE, MIDLAND, MI 48640-5597
- In care of
- % TRUDY LAUFER
- Principal officer (990 for 2025)
- MICHAEL SCHALLER, 2200 CLEVELAND AVENUE, MIDLAND, MI 48640
- Signed the 990
- MICHAEL SCHALLER, PRESIDENT
- Phone
- (989) 631-6480
- Website
- WWW.CLEVELANDMANOR.ORG
- Return prepared by
- WEINLANDER FITZHUGH PC
Mission
PROVIDE LOW-INCOME HOUSING TO SENIORS 62 OR OLDER OR PEOPLE WITH DISABILITIES.
Program accomplishments
- OUR MISSION IS TO PROVIDE AFFORDABLE HOUSING FOR OLDER ADULTS AND PEOPLE WITH DISABILITIES IN A COMMUNITY SETTING.Expenses $532,029 · revenue $764,687
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
- 38-3686644
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,696,267
- Income (IRS master file)
- $824,835
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $824,835 | $790,623 | $1,696,267 | IRS |
| 990 | December 2024 | $782,958 | $741,592 | $1,720,278 | XML |
| 990 | December 2023 | $843,120 | $774,653 | $1,771,084 | XML |
| 990 | December 2022 | $693,728 | $727,539 | $1,747,291 | 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 38-3686644).
Questions about CLEVELAND MANOR II INC
- What is the EIN of CLEVELAND MANOR II INC?
- The employer identification number (EIN) of CLEVELAND MANOR II INC is 38-3686644.
- Is CLEVELAND MANOR II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CLEVELAND MANOR II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLEVELAND MANOR II 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 CLEVELAND MANOR II 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 CLEVELAND MANOR II 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 CLEVELAND MANOR II INC?
- The 990 for the year ended December 31, 2025 names MICHAEL SCHALLER.
- Who are the officers and directors of CLEVELAND MANOR II INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does CLEVELAND MANOR II INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $824,835, expenses of $790,623 and total assets of $1,696,267 at year end.
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