Nonprofit · EIN 81-2927442
MIDLAND COMMUNITY FORMER OFFENDER ADVOCACY AND REHABILITATION
Tax-exempt (reinstated) · MIDLAND, MI 48640
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $182,103 | $179,073 | $3,030 | $396,693 | $3,647 | $393,046 |
| December 31, 2023 | 990-EZ | $126,814 | $155,739 | -$28,925 | $391,670 | $4,434 | $387,236 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $129,032
- Program service revenue
- $0
- Investment income
- $13,392
- Net income from fundraising events
- $16,346
- Other revenue
- $23,333
Expenses
- Grants and similar amounts paid
- $62,272
- Compensation of officers, directors and key employees
- $83,889
- Salaries, compensation and benefits (total)
- $91,608
- Professional fees and payments to contractors
- $20
- Occupancy
- $5,150
- Printing, publications and postage
- $672
- Other expenses
- $19,351
- Program services (functional)
- $62,272
Balance sheet and other
- Total assets, start of year
- $391,670
- Total assets, end of year
- $396,693
- Total liabilities, end of year
- $3,647
- Net assets, end of year
- $393,046
- Cash, savings and investments
- $378,390
- Gross receipts
- $187,617
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT WORSELY | EXECUTIVE DIRECTOR | 40 | $83,889 |
| WAYNE JOHNSON | PRESIDENT | 2 | $0 |
| MICHAEL ZIMMERMAN | VP/TREAURER | 2 | $0 |
| JAMES MCDANIELS | SECRETARY | 2 | $0 |
| RUSSELL KERLIN | TRUSTEE | 2 | $0 |
| GERRY MCIVOR | TRUSTEE | 2 | $0 |
| BRAD SCHALK | TRUSTEE | 2 | $0 |
| ROBERT LANE | TRUSTEE | 2 | $0 |
| INDIRA OSKVAREK | TRUSTEE | 2 | $0 |
| JUSTIN HAYES | TRUSTEE | 2 | $0 |
| ROB BOOTHROYD | TRUSTEE | 2 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT WORSELY | EXECUTIVE DIRECTOR | 40 | $74,600 |
| WAYNE JOHNSON | PRESIDENT | 2 | $0 |
| MICHAEL ZIMMERMAN | VP/TREAURER | 2 | $0 |
| JAMES MCDANIELS | SECRETARY | 2 | $0 |
| RUSSELL KERLIN | TRUSTEE | 2 | $0 |
| GERRY MCIVOR | TRUSTEE | 2 | $0 |
| BRAD SCHALK | TRUSTEE | 2 | $0 |
| ROBERT LANE | TRUSTEE | 2 | $0 |
| INDIRA OSKVAREK | TRUSTEE | 2 | $0 |
| JUSTIN HAYES | TRUSTEE | 2 | $0 |
| ROB BOOTHROYD | TRUSTEE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1415 WASHINGTON ST, MIDLAND, MI 48640-5676
- Mailing address (990-N for 2016)
- 1415 Washington St, Midland MI 48640
- Principal officer (990-N for 2016)
- Michael R Zimmerman, 1415 Washington St, Midland MI 48640
- Signed the 990-EZ
- MICHAEL R ZIMMERMAN, TREASURER
- Phone
- (989) 423-1124
- Return prepared by
- Michael R Zimmerman CPA PLLC
Mission
ASSISTING CLIENTS BELOW THE POVERTY LINE WITH A CRIMINAL HISTORY
Program accomplishments
- OUR MISSION IS TO ASSIST MIDLAND COMMUNITY FORMER OFFENDERS BY PROVIDING RESOURCES THAT HELP THEM BECOME SELF SUFFICIENT AND BREAK THE CYCLE OF CRIMEExpenses $62,272 · grants $62,272
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-2927442
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $391,278
- Income (IRS master file)
- $167,321
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- December 3, 2016
- Reinstated
- Effective October 15, 2016
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-EZ | December 2024 | $182,103 | $179,073 | $396,693 | XML |
| 990-EZ | December 2023 | $126,814 | $155,739 | $391,670 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Michael R Zimmerman | December 31, 2016 | ≤ $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 81-2927442).
Questions about MIDLAND COMMUNITY FORMER OFFENDER ADVOCACY AND REHABILITATION
- What is the EIN of MIDLAND COMMUNITY FORMER OFFENDER ADVOCACY AND REHABILITATION?
- The employer identification number (EIN) of MIDLAND COMMUNITY FORMER OFFENDER ADVOCACY AND REHABILITATION is 81-2927442.
- Is MIDLAND COMMUNITY FORMER OFFENDER ADVOCACY AND REHABILITATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective October 15, 2016.
- Are donations to MIDLAND COMMUNITY FORMER OFFENDER ADVOCACY AND REHABILITATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIDLAND COMMUNITY FORMER OFFENDER ADVOCACY AND REHABILITATION 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 MIDLAND COMMUNITY FORMER OFFENDER ADVOCACY AND REHABILITATION 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 MIDLAND COMMUNITY FORMER OFFENDER ADVOCACY AND REHABILITATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of MIDLAND COMMUNITY FORMER OFFENDER ADVOCACY AND REHABILITATION?
- The 990-N for 2016 names Michael R Zimmerman.
- Who are the officers and directors of MIDLAND COMMUNITY FORMER OFFENDER ADVOCACY AND REHABILITATION?
- The 990-EZ for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $83,889 (ROBERT WORSELY, EXECUTIVE DIRECTOR).
- How much revenue does MIDLAND COMMUNITY FORMER OFFENDER ADVOCACY AND REHABILITATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $182,103, expenses of $179,073 and total assets of $396,693 at year end.
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- MYMICHIGAN HEALTH EIN 38-2459948 · last filed 990 for 2025
- MYMICHIGAN MEDICAL CENTER ALMA EIN 38-1437919 · last filed 990 for 2025
- MYMICHIGAN MEDICAL CENTER CLARE EIN 38-1518643 · last filed 990 for 2025
- MYMICHIGAN MEDICAL CENTER SAULT EIN 38-2602147 · last filed 990 for 2025
- CREDIT UNIONS CHARTERED IN THE STATE OF MICHIGAN EIN 38-0495567 · last filed 990 for 2024