Nonprofit · EIN 81-4250638
SOUTHEAST MICHIGAN ENTERPRISES INC
Tax-exempt · DETROIT, MI 48219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $203,467 | $233,496 | -$30,029 | $906,943 | $438,346 | $468,597 |
| September 30, 2024 | 990 | $265,574 | $229,802 | $35,772 | $871,363 | $380,120 | $491,243 |
| September 30, 2023 | 990 (amended) | $270,023 | $232,413 | $37,610 | $867,541 | $412,070 | $455,471 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $203,467
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,140
- Occupancy
- $129,876
- Depreciation
- $29,065
- Program services (functional)
- $227,411
- Management and general (functional)
- $6,085
Balance sheet and other
- Total assets, start of year
- $871,363
- Total assets, end of year
- $906,943
- Total liabilities, end of year
- $438,346
- Net assets, end of year
- $468,597
- Land, buildings and equipment
- $629,748
- Net assets without donor restrictions
- $468,597
- Gross unrelated business income
- $43,845
- Gross receipts
- $203,467
- Employees
- 0
- Volunteers
- 1
- Year formed
- 2016
- 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 |
|---|---|---|---|
| JAMES TESEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CATHERINE LEISMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| MARK SCHRUPP | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES TESEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SALLY STINSON | TREASURER Trustee or director, Officer | 1 | $0 |
| MARK SCHRUPP | SECRETARY Trustee or director, Officer | 1 | $0 |
| CATHERINE LIESMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES TESEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SALLY STINSON | TREASURER Trustee or director, Officer | 1 | $0 |
| MARK SCHRUPP | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 19176 NORTHROP ST, DETROIT, MI 48219-1857
- Principal officer (990 for 2024)
- JAMES TESEN, 19176 NORTHROP STREET, DETROIT, MI 482191857
- Signed the 990
- CATHERINE LIESMAN, TREASURER
- Phone
- (313) 246-6060
- Return prepared by
- GJC CPA'S & ADVISORS
Mission
SOUTHEAST MICHIGAN ENTERPRISES, INC. IS A NON-PROFIT ORGANIZATION COMMITTED TO ENHANCING EDUCATIONAL OPPORTUNITIES, IMPROVING BEHAVIORAL AND PHYSICAL HEALTH, AND REDUCING POVERTY FOR RESIDENTS OF SOUTHEAST MICHIGAN.
Program accomplishments
- HOLDING TITLE, LEASING, OR DISPOSING OF REAL PROPERTY FOR THE BENEFIT OF MICHIGAN NON-PROFIT CORPORATIONS.Expenses $227,411 · revenue $159,622
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
- 81-4250638
- 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
- 2018
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S50)
- Assets (IRS master file)
- $906,943
- Income (IRS master file)
- $203,467
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $203,467 | $233,496 | $906,943 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $265,574 | $229,802 | $871,363 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $270,023 | $232,413 | $867,541 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $275,663 | $217,487 | $863,852 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
| 990 | September 2017 | – | – | – | 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 81-4250638).
Questions about SOUTHEAST MICHIGAN ENTERPRISES INC
- What is the EIN of SOUTHEAST MICHIGAN ENTERPRISES INC?
- The employer identification number (EIN) of SOUTHEAST MICHIGAN ENTERPRISES INC is 81-4250638.
- Is SOUTHEAST MICHIGAN ENTERPRISES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SOUTHEAST MICHIGAN ENTERPRISES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEAST MICHIGAN ENTERPRISES 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 SOUTHEAST MICHIGAN ENTERPRISES INC 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 SOUTHEAST MICHIGAN ENTERPRISES INC 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 SOUTHEAST MICHIGAN ENTERPRISES INC?
- The 990 for the year ended September 30, 2025 names JAMES TESEN.
- Who are the officers and directors of SOUTHEAST MICHIGAN ENTERPRISES INC?
- The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOUTHEAST MICHIGAN ENTERPRISES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $203,467, expenses of $233,496 and total assets of $906,943 at year end.
Other nonprofits in DETROIT
- WAYNE-METROPOLITAN COMMUNITY ACTION AGENCY EIN 38-1976979 · last filed 990 for 2025
- INVEST DETROIT FOUNDATION EIN 27-1927369 · last filed 990 for 2024
- FOUNDATION FOR DETROITS FUTURE EIN 46-4873153 · last filed 990 for 2024
- DOWNTOWN DETROIT PARTNERSHIP INC EIN 38-3436456 · last filed 990 for 2024
- DETROIT REGIONAL CHAMBER FOUNDATION INC EIN 38-2352462 · last filed 990 for 2025
- DETROIT REGIONAL PARTNERSHIP FOUNDATION EIN 83-1361974 · last filed 990 for 2024
- DETRIOT ECONOMIC GROWTH ASSOCIATION EIN 38-2433720 · last filed 990 for 2025
- CONNECT DETROIT EIN 38-3570727 · last filed 990 for 2024
All nonprofits in DETROIT · Michigan · Community improvement and capacity building