Nonprofit · EIN 16-1760887
DANETT ASSOCIATES INC
Tax-exempt (reinstated) · DETROIT, MI 48210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $249,030 | $44,128 | $204,902 | $235,577 | $43,049 | $192,528 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $241,230
- of which government grants
- $241,230
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $7,800
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,925
- Occupancy
- $7,175
- Travel
- $137
- Depreciation
- $1,409
- Program services (functional)
- $35,303
- Management and general (functional)
- $8,825
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $235,577
- Total liabilities, end of year
- $43,049
- Net assets, end of year
- $192,528
- Land, buildings and equipment
- $26,463
- Net assets without donor restrictions
- $192,528
- Gross receipts
- $249,030
- Employees
- 0
- 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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Brueckman | Director Trustee or director | 2 | $0 |
| Ray Taylor | Director Trustee or director | 2 | $0 |
| Ghebre Mehreteab | Director Trustee or director | 2 | $0 |
| Markita Stewart | Secretary Trustee or director, Officer | 2 | $0 |
| John Barfield | President Trustee or director, Officer | 2 | $0 |
| Angie Rose | Treasurer Trustee or director, Officer | 2 | $0 |
| Deanna Stewart | Executive Director Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 6602 WALTON ST, DETROIT, MI 48210-1130
- In care of
- % DEANNA STEWART
- Mailing address (990-N for 2025)
- 6602 Walton, Detroit MI 48210
- Principal officer (990-N for 2025)
- Deanna Stewart, 6602 Walton, Detroit MI 48210
- Signed the 990
- Deanna Stewart, Executive Direc
- Return prepared by
- The Clairmount Group
Mission
Our mission is to foster opportunities for all by offering programs focused on education, training, and community outreach. We are dedicated to maximizing the potential of people in underserved communities and providing them with the support they need to thrive.
Program accomplishments
- Program focuses on education, training, and community outreach. We are dedicated to maximizing the potential of people in underserved communities and providing them with the support they need to thrive.Expenses $35,303
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1760887
- 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-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- August 24, 2016
- Reinstated
- Effective January 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-N for 2025 Officer: Deanna Stewart | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $249,030 | $44,128 | $235,577 | XML |
| 990-N for 2022 Officer: Deanna L Stewart | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Deanna Stewart | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Deanna Stewart | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Deanna Stewart | December 31, 2019 | ≤ $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 16-1760887).
Questions about DANETT ASSOCIATES INC
- What is the EIN of DANETT ASSOCIATES INC?
- The employer identification number (EIN) of DANETT ASSOCIATES INC is 16-1760887.
- Is DANETT ASSOCIATES INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective January 15, 2016.
- Are donations to DANETT ASSOCIATES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DANETT ASSOCIATES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DANETT ASSOCIATES INC 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 DANETT ASSOCIATES INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of DANETT ASSOCIATES INC?
- The 990-N for 2025 names Deanna Stewart.
- Who are the officers and directors of DANETT ASSOCIATES INC?
- The 990 for the year ended December 31, 2023 lists 7 people; 0 received compensation from the organization.
- How much revenue does DANETT ASSOCIATES INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $249,030, expenses of $44,128 and total assets of $235,577 at year end.
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