Nonprofit · EIN 87-1940229
PENINSULA HOUSING
Tax-exempt · SUTTONS BAY, MI 49682
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $539,634 | $146,057 | $393,577 | $1,271,832 | $363,519 | $908,313 |
| December 31, 2023 | 990 | $492,792 | $48,199 | $444,593 | $1,618,636 | $1,103,900 | $514,736 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $511,175
- of which government grants
- $55,383
- Program service revenue
- $20,920
- Investment income
- $7,539
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $6,058
- Program services (functional)
- $133,181
- Management and general (functional)
- $6,802
- Fundraising (functional)
- $6,074
Balance sheet and other
- Total assets, start of year
- $1,618,636
- Total assets, end of year
- $1,271,832
- Total liabilities, end of year
- $363,519
- Net assets, end of year
- $908,313
- Land, buildings and equipment
- $713,196
- Gross receipts
- $539,634
- Employees
- 0
- Volunteers
- 10
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BEVINGTON | DIRECTOR Trustee or director | 5 | $0 |
| MEG DELOR | TREASURER Trustee or director, Officer | 5 | $0 |
| JAMES DYER | DIRECTOR Trustee or director | 5 | $0 |
| LAWRENCE MAWBY | PRESIDENT Trustee or director, Officer | 10 | $0 |
| SARA MICHAEL | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BEVINGTON | DIRECTOR Trustee or director | 5 | $0 |
| MEG DELOR | TREASURER Trustee or director, Officer | 5 | $0 |
| JAMES DYER | DIRECTOR Trustee or director | 5 | $0 |
| LAWRENCE MAWBY | PRESIDENT Trustee or director, Officer | 10 | $0 |
| SARA MICHAEL | SECRETARY Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 555, SUTTONS BAY, MI 49682-0555
- Mailing address (990-N for 2022)
- PO BOX 221, SUTTONS BAY MI 49682
- Principal officer (990 for 2024)
- LAWRENCE MAWBY, 376 LINCOLN ST, SUTTONS BAY, MI 49682
- Principal officer (990-N for 2022)
- LAWRENCE MAWBY, PO BOX 221, SUTTONS BAY MI 49682
- Signed the 990
- LAWRENCE MAWBY, PRESIDENT
- Phone
- (231) 866-0512
- Website
- WWW.PENINSULA-HOUSING.ORG
- Return prepared by
- TOBIN & CO PC
Mission
A COMMUNITY LAND TRUST DEDICATED TO PROVIDING SECURE, AFFORDABLE HOUSING IN LEELANAU COUNTY.
Program accomplishments
- PURCHASE AND UPDATE RESIDENTIAL PROPERTIES. SELL THE HOUSE, BUT NOT THE LAND, TO INDIVIDUALS WHO WOULD OTHERWISE NOT BE ABLE TO AFFORD THE HOME. PENINSULA HOUSING LEASES THE LAND TO THE HOMEOWNER ON A LONG TERM LEASE.Expenses $133,181
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-1940229
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $1,271,832
- Income (IRS master file)
- $539,634
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $539,634 | $146,057 | $1,271,832 | XML |
| 990 | December 2023 | $492,792 | $48,199 | $1,618,636 | XML |
| 990-N for 2022 Officer: LAWRENCE MAWBY | December 31, 2022 | ≤ $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 87-1940229).
Questions about PENINSULA HOUSING
- What is the EIN of PENINSULA HOUSING?
- The employer identification number (EIN) of PENINSULA HOUSING is 87-1940229.
- Is PENINSULA HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to PENINSULA HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENINSULA HOUSING 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 PENINSULA HOUSING 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 PENINSULA HOUSING 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 PENINSULA HOUSING?
- The 990 for the year ended December 31, 2024 names LAWRENCE MAWBY.
- Who are the officers and directors of PENINSULA HOUSING?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does PENINSULA HOUSING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $539,634, expenses of $146,057 and total assets of $1,271,832 at year end.
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All nonprofits in SUTTONS BAY · Michigan · Community improvement and capacity building