Nonprofit · EIN 45-4449701
MID-COUNTY NON-PROFIT HOUSING CORPORATION
Tax-exempt · STEPHENSON, MI 49887
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $144,360 | $143,465 | $895 | $1,665,443 | $1,816,619 | -$151,176 |
| June 30, 2024 | 990 | $131,830 | $214,282 | -$82,452 | $1,737,670 | $1,815,884 | -$78,214 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $79,162
- of which government grants
- $79,162
- Program service revenue
- $58,916
- Investment income
- $113
- Other revenue
- $6,169
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $47,605
- Salaries, compensation and benefits (total)
- $50,769
- Professional fundraising fees
- $0
- Accounting fees
- $4,698
- Program services (functional)
- $125,505
- Management and general (functional)
- $17,960
Balance sheet and other
- Total assets, start of year
- $1,737,670
- Total assets, end of year
- $1,665,443
- Total liabilities, end of year
- $1,816,619
- Net assets, end of year
- -$151,176
- Land, buildings and equipment
- $1,626,457
- Net assets without donor restrictions
- -$182,864
- Net assets with donor restrictions
- $31,688
- Gross receipts
- $144,360
- Employees
- 3
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA MACCO | DIRECTOR Trustee or director | – | $0 |
| AL OCZUS | DIRECTOR Trustee or director | – | $0 |
| KEITH OLSON | DIRECTOR Trustee or director | – | $0 |
| CONNIE WESTRICH | DIRECTOR Trustee or director | – | $0 |
| DEBORAH CHEVALIER | VICE PRESIDE Officer | – | $0 |
| JOEL PHILLIPPO | PRESIDENT Officer | – | $0 |
| KAREN RAETHER | SECRETARY Officer | – | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA MACCO | DIRECTOR Trustee or director | – | $0 |
| WAYNE MULZER | DIRECTOR Trustee or director | – | $0 |
| AL OCZUS | DIRECTOR Trustee or director | – | $0 |
| CONNIE WESTRICH | DIRECTOR Trustee or director | – | $0 |
| DEBORAH CHEVALIER | VICE PRESIDE Officer | – | $0 |
| JOEL PHILLIPPO | PRESIDENT Officer | – | $0 |
| KAREN RAETHER | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- E817 GERUE STREET, STEPHENSON, MI 49887-8903
- In care of
- % JOEL PHILLIPPO
- Mailing address (990-N for 2014)
- PO Box 123, Stephenson MI 49887
- Principal officer (990 for 2024)
- JOEL PHILLIPPO, S517 SECTION ST, STEPHENSON, MI 49887
- Principal officer (990-N for 2014)
- Joel Phillippo, Box 131 S517 Section Street, Stephenson MI 49887
- Signed the 990
- JOEL PHILLIPPO, PRESIDENT
- Phone
- (906) 753-4611
- Return prepared by
- ANDERSON TACKMAN & COMPANY PLC
Mission
SENIOR AND DISABLED CITIZEN LOW-INCOME HOUSING
Program accomplishments
- PROVIDE SAFE AFFORDABLE HOUSING FOR THE ELDERLY AND DISABLED.Expenses $125,505
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4449701
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,665,443
- Income (IRS master file)
- $144,360
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $144,360 | $143,465 | $1,665,443 | IRS |
| 990 | June 2024 | $131,830 | $214,282 | $1,737,670 | XML |
| 990 | June 2023 | $188,918 | $112,529 | $1,818,630 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Joel Phillippo | June 30, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-4449701).
Questions about MID-COUNTY NON-PROFIT HOUSING CORPORATION
- What is the EIN of MID-COUNTY NON-PROFIT HOUSING CORPORATION?
- The employer identification number (EIN) of MID-COUNTY NON-PROFIT HOUSING CORPORATION is 45-4449701.
- Is MID-COUNTY NON-PROFIT HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to MID-COUNTY NON-PROFIT HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MID-COUNTY NON-PROFIT HOUSING CORPORATION 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 MID-COUNTY NON-PROFIT HOUSING CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MID-COUNTY NON-PROFIT HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MID-COUNTY NON-PROFIT HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 names JOEL PHILLIPPO.
- Who are the officers and directors of MID-COUNTY NON-PROFIT HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MID-COUNTY NON-PROFIT HOUSING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $144,360, expenses of $143,465 and total assets of $1,665,443 at year end.
Other nonprofits in STEPHENSON
- MID-COUNTY RESCUR SQUAD INC EIN 38-2457176 · last filed 990 for 2025
- STEPHENSON NON PROFIT HOUSING CORPORATION EIN 51-0153478 · last filed 990 for 2025
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS EIN 38-6090010 · last filed 990-EZ for 2026
- MICHIGAN STATE UNIVERSITY EIN 38-6092962 · last filed 990 for 2025
- MICHIGAN STATE UNIVERSITY EIN 52-2416581 · last filed 990-N for 2024
- MICHIGAN STATE UNIVERSITY EIN 37-1796508 · last filed 990-N for 2024
- STEPHENSON MID COUNTY SPORTSMENS CLUB EIN 92-3678500 · last filed 990-N for 2025
- MICHIGAN STATE UNIVERSITY EIN 74-3251482 · last filed 990-N for 2024
All nonprofits in STEPHENSON · Michigan · Housing and shelter