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Nonprofit · EIN 85-2372652

CREATING NEW SCHEMAS

Tax-exempt · LIVONIA, MI 48150

Financials

$231K$201K2024
Revenue Expenses · by fiscal year end
Financials of CREATING NEW SCHEMAS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990 (amended)$231,390$201,033$30,357$32,433$2,025$30,408
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$231,390
of which government grants
$230,640
Membership dues
$750
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$35,131
Salaries, compensation and benefits (total)
$38,195
Professional fundraising fees
$0
Occupancy
$5,850
Program services (functional)
$148,146
Management and general (functional)
$52,887

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$32,433
Total liabilities, end of year
$2,025
Net assets, end of year
$30,408
Net assets without donor restrictions
$30,408
Gross receipts
$231,390
Employees
2
Volunteers
2
Year formed
2020
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Kara WoodliffDirector
Trustee or director
0$0
Michael OliverDirector
Trustee or director
0$0
Renee KentDirector
Trustee or director
0$0
Lynn WarrenDirector
Trustee or director
0$0
Renee KentPresident
Officer
0$0
Lynn WarrenSecretary
Officer
0$0
Michael OliverTreasury
Officer
0$0

Address and contacts

Address (IRS master file)
38099 SCHOOLCRAFT RD, LIVONIA, MI 48150-1029
In care of
% RENEE KENT
Mailing address (990-N for 2023)
38099 SCHOOLCRAFT, LIVONIA MI 48150
Principal officer (990 for 2024)
Renee Kent, 38099 Schoolcraft Ste 199, Livonia, MI 48150
Principal officer (990-N for 2023)
Tarra Rucker, 38099 SCHOOLCRAFT, LIVONIA MI 48150
Signed the 990
RENEE KENT, President
Return prepared by
Nibas & Associates PC

Mission

To provide the special needs population with opportunities,develop inclusive community recommendations,provide self-improvement & life-skills workshops & to produce and disseminate educational literature that help advance & improve the targeted population overall quality of life.

990 for the year ended December 31, 2024

Program accomplishments

  • Our team successfully distributed 1,300 units of prevention kits to families across the community. These kits provided essential resources and support aimed at promoting health, safety and well-being. Through this initiative, we helped empower families with tools and knowledge to make informed choices, prevent crisis and strengthen their overall resilience.
    Expenses $148,146 · revenue $231,390

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-N on file

IRS record

EIN
85-2372652
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
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$89,027
Income (IRS master file)
$230,691

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$231,390$201,033$32,433XML
990-N for 2023
Officer: Tarra Rucker
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Tammy McCrory
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Tammy McCrory
December 31, 2020≤ $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 85-2372652).

Questions about CREATING NEW SCHEMAS

What is the EIN of CREATING NEW SCHEMAS?
The employer identification number (EIN) of CREATING NEW SCHEMAS is 85-2372652.
Is CREATING NEW SCHEMAS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to CREATING NEW SCHEMAS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CREATING NEW SCHEMAS 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 CREATING NEW SCHEMAS due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CREATING NEW SCHEMAS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CREATING NEW SCHEMAS?
The 990 for the year ended December 31, 2024 names Renee Kent.
Who are the officers and directors of CREATING NEW SCHEMAS?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does CREATING NEW SCHEMAS have?
On its 990 for the year ended December 31, 2024 it reported revenue of $231,390, expenses of $201,033 and total assets of $32,433 at year end.

Other nonprofits in LIVONIA

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