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Nonprofit · EIN 26-2804647

PORTAGE ALTERNATIVE NONPROFIT HOUSING CORORATION

Tax-exempt · KALAMAZOO, MI 49002

Financials

$89K$102K2023$92K$95K2024
Revenue Expenses · by fiscal year end
Financials of PORTAGE ALTERNATIVE NONPROFIT HOUSING CORORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$91,908$95,428-$3,520$670,200$855,868-$185,668
June 30, 2024990$89,275$101,702-$12,427$683,421$865,569-$182,148
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$53,975
of which government grants
$53,975
Program service revenue
$37,930
Investment income
$3
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$26,387
Salaries, compensation and benefits (total)
$30,044
Professional fundraising fees
$0
Accounting fees
$5,750
Occupancy
$21,253
Depreciation
$24,261
Program services (functional)
$66,383
Management and general (functional)
$29,045

Balance sheet and other

Total assets, start of year
$683,421
Total assets, end of year
$670,200
Total liabilities, end of year
$855,868
Net assets, end of year
-$185,668
Land, buildings and equipment
$628,204
Net assets without donor restrictions
-$185,668
Gross receipts
$91,908
Employees
0
Volunteers
9
Year formed
2007
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
CAROLE MCNEESPRESIDENT
Trustee or director, Officer
0.1$0
DAVID F ANDERSONVICE PRESIDE
Trustee or director, Officer
0.04$0
DEE VELKOFFTREASURER
Trustee or director, Officer
0.06$0
DANIEL MCGLINNSECRETARY
Trustee or director, Officer
0.04$0
ARTRELLA COHNDIRECTOR
Trustee or director
0.06$0
STEVEN HASSEVOORTDIRECTOR
Trustee or director
0.06$0
LOLA AMOSDIRECTOR
Trustee or director
0.06$0
STACEY RANDOLPH-LEDBETTERDIRECTOR
Trustee or director
0.06$0
MICHAEL WILLIAMSDIRECTOR
Trustee or director
0.03$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
CAROLE MCNEESPRESIDENT
Trustee or director, Officer
0.1$0
DAVID F ANDERSONVICE PRESIDE
Trustee or director, Officer
0.04$0
DEE VELKOFFTREASURER
Trustee or director, Officer
0.06$0
DANIEL MCGLINNSECRETARY
Trustee or director, Officer
0.04$0
ARTRELLA COHNDIRECTOR
Trustee or director
0.06$0
STEVEN HASSEVOORTDIRECTOR
Trustee or director
0.04$0
JODI MILKSPAST DIRECTO
Trustee or director
0.04$0
STACEY RANDOLPH-LEDBETTERDIRECTOR
Trustee or director
0.06$0
MICHAEL WILLIAMSDIRECTOR
Trustee or director
0.03$0

Address and contacts

Address (IRS master file)
420 GLADYS ST, KALAMAZOO, MI 49002-9240
In care of
% LISA WILLCUTT
Principal officer (990 for 2024)
CAROLE MCNEES, 2725 AIRVIEW BLVD SUITE 202, KALAMAZOO, MI 49002
Signed the 990
CAROLE MCNEES, PRESIDENT
Phone
(269) 720-4715
Return prepared by
SEBER TANS PLC

Mission

TO PROVIDE AFFORDABLE HOUSING FOR PERSONS WITH A CHRONIC MENTAL ILLNESS.

990 for the year ended June 30, 2025

Program accomplishments

  • OPERATION OF 10 ONE-BEDROOM APARTMENTS AND ONE MANAGERS APARTMENT FOR PEOPLE WITH A DISABILITY WHO ARE LIVING AND WORKING INDEPENDENTLY IN THE COMMUNITY. AN ON-SITE MANAGER AND 24-HOUR MAINTENANCE SERVICE ARE PART OF THE NETWORK OF SUPPORT PROVIDED IN THE APARTMENT BUILDING.
    Expenses $66,383 · revenue $37,645

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
26-2804647
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
2008
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$670,200
Income (IRS master file)
$91,908

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$91,908$95,428$670,200XML
990June 2024$89,275$101,702$683,421XML
990June 2023$89,502$102,766$698,036IRS
990June 2022$74,808$104,094$710,365IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––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 26-2804647).

Questions about PORTAGE ALTERNATIVE NONPROFIT HOUSING CORORATION

What is the EIN of PORTAGE ALTERNATIVE NONPROFIT HOUSING CORORATION?
The employer identification number (EIN) of PORTAGE ALTERNATIVE NONPROFIT HOUSING CORORATION is 26-2804647.
Is PORTAGE ALTERNATIVE NONPROFIT HOUSING CORORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to PORTAGE ALTERNATIVE NONPROFIT HOUSING CORORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PORTAGE ALTERNATIVE NONPROFIT HOUSING CORORATION 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 PORTAGE ALTERNATIVE NONPROFIT HOUSING CORORATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PORTAGE ALTERNATIVE NONPROFIT HOUSING CORORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of PORTAGE ALTERNATIVE NONPROFIT HOUSING CORORATION?
The 990 for the year ended June 30, 2025 names CAROLE MCNEES.
Who are the officers and directors of PORTAGE ALTERNATIVE NONPROFIT HOUSING CORORATION?
The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does PORTAGE ALTERNATIVE NONPROFIT HOUSING CORORATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $91,908, expenses of $95,428 and total assets of $670,200 at year end.

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