Nonprofit · EIN 46-4900046
SOUTHEAST MICHIGAN PRODUCERS ASSOCIATION
Also known as SEMPA
Tax-exempt (reinstated) · ROYAL OAK, MI 48068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $9,350 | $90,670 | -$81,320 | $5,474 | $15,000 | -$9,526 |
| December 31, 2024 | 990 | $95,864 | $172,425 | -$76,561 | $86,794 | $15,000 | $71,794 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,380
- Program service revenue
- $0
- Investment income
- $1,970
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $9,700
- Program services (functional)
- $90,670
Balance sheet and other
- Total assets, start of year
- $86,794
- Total assets, end of year
- $5,474
- Total liabilities, end of year
- $15,000
- Net assets, end of year
- -$9,526
- Net assets without donor restrictions
- -$15,000
- Net assets with donor restrictions
- $5,474
- Gross receipts
- $9,350
- Employees
- 0
- Year formed
- 2017
- 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 |
|---|---|---|---|
| NORRIS STEPHENS | President Trustee or director, Officer | 7 | $0 |
| HAKIM RASHID | Treasurer Trustee or director, Officer | 5 | $0 |
| John Presley | secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORRIS STEPHENS | President Trustee or director, Officer | 15 | $0 |
| HAKIM RASHID | Treasurer Trustee or director, Officer | 20 | $0 |
| John Presley | secretary Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 200 W 2ND ST UNIT 1493, ROYAL OAK, MI 48068-7063
- In care of
- % NORRIS STEPHENS
- Principal officer (990 for 2025)
- NORRIS STEPHENS, 11225 ALLISON, Milan, MI 48160
- Signed the 990
- NORRIS STEPHENS, President
- Phone
- (313) 348-3255
- Return prepared by
- Your Business Is My Business
Mission
To organize local, underserved, or small limited resourse farmers in the Metro detroit, MI and region to inhance their production, marketing and distribution of produce in the metropolitian detroit area.
Program accomplishments
- 2025 NO farming activity due decrease in funding. Only sercure, clean and maintain property. Also continued consulting and grant writing.Expenses $90,670 · revenue $9,350
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Check at the IRS |
IRS record
- EIN
- 46-4900046
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Food, agriculture and nutrition (K99)
- Assets (IRS master file)
- $5,474
- Income (IRS master file)
- $9,350
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $9,350 | $90,670 | $5,474 | XML |
| 990 | December 2024 | $95,864 | $172,425 | $86,794 | 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 46-4900046).
Questions about SOUTHEAST MICHIGAN PRODUCERS ASSOCIATION
- What is the EIN of SOUTHEAST MICHIGAN PRODUCERS ASSOCIATION?
- The employer identification number (EIN) of SOUTHEAST MICHIGAN PRODUCERS ASSOCIATION is 46-4900046.
- Is SOUTHEAST MICHIGAN PRODUCERS ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to SOUTHEAST MICHIGAN PRODUCERS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEAST MICHIGAN PRODUCERS ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOUTHEAST MICHIGAN PRODUCERS ASSOCIATION 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 SOUTHEAST MICHIGAN PRODUCERS ASSOCIATION 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 SOUTHEAST MICHIGAN PRODUCERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 names NORRIS STEPHENS.
- Who are the officers and directors of SOUTHEAST MICHIGAN PRODUCERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOUTHEAST MICHIGAN PRODUCERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $9,350, expenses of $90,670 and total assets of $5,474 at year end.
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