Nonprofit · EIN 38-3923573
NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER
Also known as NMCAC
Tax-exempt · ROSCOMMON, MI 48653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,019,244 | $1,101,853 | $917,391 | $1,830,583 | $232,589 | $1,597,994 |
| September 30, 2024 | 990 | $1,251,374 | $1,117,994 | $133,380 | $702,316 | $21,711 | $680,605 |
| September 30, 2023 | 990 | $1,224,718 | $1,093,175 | $131,543 | $729,780 | $182,555 | $547,225 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,146,715
- of which government grants
- $1,145,608
- Program service revenue
- $861,948
- Investment income
- $10,581
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $629,397
- Salaries, compensation and benefits (total)
- $782,071
- Professional fundraising fees
- $0
- Accounting fees
- $6,673
- Occupancy
- $39,974
- Travel
- $16,941
- Depreciation
- $19,603
- Program services (functional)
- $929,157
- Management and general (functional)
- $172,696
Balance sheet and other
- Total assets, start of year
- $702,316
- Total assets, end of year
- $1,830,583
- Total liabilities, end of year
- $232,589
- Net assets, end of year
- $1,597,994
- Land, buildings and equipment
- $190,214
- Net assets without donor restrictions
- $888,145
- Net assets with donor restrictions
- $709,849
- Gross receipts
- $2,019,244
- Employees
- 25
- Year formed
- 2013
- 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 |
|---|---|---|---|
| REBECCA YUNCKER | EXECUTIVE DI Trustee or director, Officer | 40 | $73,136 |
| JENNIFER BOGGS | TREASURER Trustee or director, Officer | – | $0 |
| SHERYL COYNE | TRUSTEE Trustee or director | – | $0 |
| MARK FERGUSON | BOARD CHAIR Trustee or director, Officer | – | $0 |
| KATHY FREER | TRUSTEE Trustee or director | – | $0 |
| FRED FRYE | VICE CHAIR Trustee or director, Officer | – | $0 |
| JESSICA ZETTLE | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA YUNCKER | EXECUTIVE DI Trustee or director, Officer | 40 | $71,004 |
| KRISTINE ADALINE | SECRETARY Trustee or director, Officer | – | $0 |
| JENNIFER BOGGS | TREASURER Trustee or director, Officer | – | $0 |
| MARK FERGUSON | VICE CHAIR Trustee or director, Officer | – | $0 |
| KATHY FREER | TRUSTEE/DIRE Trustee or director | – | $0 |
| BRIAN HILL | BOARD CHAIR Trustee or director, Officer | – | $0 |
| JESSICA ZETTLE | TRUSTEE/DIRE Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA YUNCKER | EXECUTIVE DI Trustee or director, Officer | 40 | $71,004 |
| KRISTINE ADALINE | SECRETARY Trustee or director, Officer | 0 | $0 |
| JENNIFER BOGGS | TREASURER Trustee or director, Officer | 0 | $0 |
| DARCIE BOWERS | TRUSTEE/DIRE Trustee or director | 0 | $0 |
| BRIAN HILL | BOARD CHAIR Trustee or director, Officer | 0 | $0 |
| EDITH HOYLE | TRUSTEE/DIRE Trustee or director | 0 | $0 |
| KARLA MULARZ | VICE CHAIR Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 887, ROSCOMMON, MI 48653-0887
- In care of
- % REBECCA S YUNCKER
- Principal officer (990 for 2024)
- REBECCA YUNCKER, PO BOX 887, ROSCOMMON, MI 48653
- Signed the 990
- REBECCA YUNCKER, EXECUTIVE DIRECTOR
- Phone
- (989) 275-7145
- Website
- WWW.NMCAC4KIDS.ORG
- Return prepared by
- TYLER J WATTERS PC
Mission
THE MISSION OF THE CHILDREN'S ASSESSMENT CENTER IS TO PREVENT AND TO EDUCATE THE PUBLIC ON CHILD ABUSE AND NEGLECT, AS WELL AS TO REDUCE THE TRAUMA OF CHILD ABUSE AND NEGLECT BY PROVIDING A TIMELY, COMPREHENSIVE AND MULTIDISCIPLINARY RESPONSE TO ALLEGATIONS IN A SAFE, AGENCY-NEUTRAL, CHILD FOCUSED SETTING.
Program accomplishments
- PROVIDED VICTIM ADVOCATE TO MEET WITH CAREGIVERS AT THE TIME OF INITIAL INTERVIEW AT THE CENTER AND PROVIDED SUPPORT, REFERRALS, FOLLOW UP SERVICES TO FAMILIES THROUGH THE INVESTIGATIVE PROCESS. PROVIDED FORENSIC INTERVIEWING SERVICES INCONJUNCTION WITH LAW ENFORCEMENT AND CHILDREN'S PROTECTIVE SERVICES. PROVIDED THERAPY AND COUNSELING SERVICES TO CHILDREN WHO HAVE BEEN INTERVIEWED AT THE CENTER.
- PROVIDE NONINVASIVE MEDICAL EXAMINATIONS FOR CHILDREN WHO COME THROUGH THE CENTER. PROVIDE AND CHILD SEXUAL ASSUALT FORENSIC EXAMS
- SEE DESCRIPTION OF FIRST EXEMPT PURPOSE ACCOMPLISHMENT.Expenses $929,157
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
- 38-3923573
- 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
- 2014
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $1,830,583
- Income (IRS master file)
- $2,019,244
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,019,244 | $1,101,853 | $1,830,583 | XML |
| 990 | September 2024 | $1,251,374 | $1,117,994 | $702,316 | XML |
| 990 | September 2023 | $1,224,718 | $1,093,175 | $729,780 | XML |
| 990 | September 2022 | $980,055 | $888,900 | $449,600 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | 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 38-3923573).
Questions about NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER
- What is the EIN of NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER?
- The employer identification number (EIN) of NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER is 38-3923573.
- Is NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER 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 NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER 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 NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER 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 NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER?
- The 990 for the year ended September 30, 2025 names REBECCA YUNCKER.
- Who are the officers and directors of NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER?
- The 990 for the year ended September 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $73,136 (REBECCA YUNCKER, EXECUTIVE DI).
- How much revenue does NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,019,244, expenses of $1,101,853 and total assets of $1,830,583 at year end.
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