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Nonprofit · EIN 92-3133226

LUMBER SQUARE NONPROFIT HOUSING CORPORATION

Tax-exempt · BOYNE CITY, MI 49712

Financials

$3M$4242024
Revenue Expenses · by fiscal year end
Financials of LUMBER SQUARE NONPROFIT HOUSING CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,985,923$424$2,985,499$6,928,477$3,942,978$2,985,499
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,985,923
of which government grants
$985,873
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$20
Program services (functional)
$424

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$6,928,477
Total liabilities, end of year
$3,942,978
Net assets, end of year
$2,985,499
Land, buildings and equipment
$6,807,530
Gross receipts
$2,985,923
Employees
0
Volunteers
4
Year formed
2023
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 / weekCompensationFrom related orgsOther / benefits
JANE MACKENZIEPRESIDENT
Trustee or director, Officer
4.7$0$86,171$27,000
DENNIS KEISERBOARD MEMBER
Trustee or director
1.2$0$0$0
BILL LORNETREASURER
Trustee or director, Officer
2.3$0$0$0
SARAH FORDSECRETARY
Trustee or director, Officer
2.3$0$0$0

Address and contacts

Address (IRS master file)
PO BOX 86, BOYNE CITY, MI 49712-0086
In care of
% JANE MACKENZIE
Principal officer (990 for 2024)
JANE MACKENZIE, PO BOX 86 1048 E MAIN STREET, BOYNE CITY, MI 49712
Signed the 990
JANE MACKENZIE, PRESIDENT
Phone
(231) 582-6244
Return prepared by
MANER COSTERISAN PC

Mission

THIS DEVELOPMENT IS DESIGNED TO MEET THE NEEDS OF OUR "MISSING MIDDLE OR MIDDLE-INCOME COMMUNITY MEMBERS. THESE ARE PEOPLE WHO WORK HERE BUT STILL CAN'T FIND AN AFFORDABLE PLACE TO LIVE NEAR THEIR WORKPLACES AND SCHOOLS. THE LOFTS AT LUMBER SQUARE WILL PROVIDE A SAFE, AFFORDABLE PLACE TO LIVE FOR HOUSEHOLDS EARNING BETWEEN 70%-120% OF AREA MEDIAN INCOME.

990 for the year ended December 31, 2024

Program accomplishments

  • STARTED CONSTRUCTION OF THE LOFTS AT LUMBER SQUARE, A 60 UNIT APARTMENT PROJECT FOR MIDDLE INCOME HOUSEHOLDS.
    Expenses $424

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, 2024Check at the IRS

IRS record

EIN
92-3133226
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type I
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2024
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,928,477
Income (IRS master file)
$2,985,923

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,985,923$424$6,928,477IRS

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 92-3133226).

Questions about LUMBER SQUARE NONPROFIT HOUSING CORPORATION

What is the EIN of LUMBER SQUARE NONPROFIT HOUSING CORPORATION?
The employer identification number (EIN) of LUMBER SQUARE NONPROFIT HOUSING CORPORATION is 92-3133226.
Is LUMBER SQUARE NONPROFIT HOUSING CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to LUMBER SQUARE NONPROFIT HOUSING CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does LUMBER SQUARE NONPROFIT HOUSING CORPORATION 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 LUMBER SQUARE NONPROFIT HOUSING CORPORATION 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 LUMBER SQUARE NONPROFIT HOUSING CORPORATION 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 LUMBER SQUARE NONPROFIT HOUSING CORPORATION?
The 990 for the year ended December 31, 2024 names JANE MACKENZIE.
Who are the officers and directors of LUMBER SQUARE NONPROFIT HOUSING CORPORATION?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does LUMBER SQUARE NONPROFIT HOUSING CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,985,923, expenses of $424 and total assets of $6,928,477 at year end.

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