Nonprofit · EIN 27-1762698
CATHOLIC FAMILY SERVICES NONPROFIT HOUSING CORPORATION
Tax-exempt · KALAMAZOO, MI 49048
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $98,320 | $148,350 | -$50,030 | $1,090,372 | $976,427 | $113,945 |
| December 31, 2023 | 990 | $87,946 | $94,149 | -$6,203 | $1,138,073 | $974,098 | $163,975 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $61,114
- of which government grants
- $61,114
- Program service revenue
- $22,744
- Investment income
- $14,462
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $7,720
- Salaries, compensation and benefits (total)
- $7,680
- Professional fundraising fees
- $0
- Occupancy
- $26,966
- Depreciation
- $34,500
- Program services (functional)
- $141,745
- Management and general (functional)
- $6,605
Balance sheet and other
- Total assets, start of year
- $1,138,073
- Total assets, end of year
- $1,090,372
- Total liabilities, end of year
- $976,427
- Net assets, end of year
- $113,945
- Land, buildings and equipment
- $638,984
- Net assets without donor restrictions
- $113,945
- Gross receipts
- $98,320
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2008
- 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 |
|---|---|---|---|
| TONI NEWELL | EXECUTIVE DI Officer | 1 | $0 |
| SAMANTHA LINDBERG | CHAIR Trustee or director, Officer | 1 | $0 |
| MEGAN TAPPER | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIKE WALSH | TREASURER Trustee or director, Officer | 1 | $0 |
| JAMIE GRIFFIN | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONI NEWELL | EXECUTIVE DI Officer | 1 | $0 |
| DIANNE DOBRATZ | CHAIR Trustee or director, Officer | 1 | $0 |
| KATHLEEN REECE | SECRETARY Trustee or director, Officer | 1 | $0 |
| GEORGE BALTMANIS | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1819 GULL RD, KALAMAZOO, MI 49048-1611
- In care of
- % FRANCES DENNY
- Mailing address (990-N for 2009)
- 1819 Gull Raod, Kalamazoo MI 490481611
- Principal officer (990 for 2024)
- TONI NEWELL, 1819 GULL RD, KALAMAZOO, MI 49048
- Principal officer (990-N for 2009)
- Frances H Denny, 1819 Gull Road, Kalamazoo MI 490481611
- Signed the 990
- TONI NEWELL, EXECUTIVE DIRECTOR
- Phone
- (269) 381-9800
- Website
- WWW.CCDOK.ORG
- Return prepared by
- SEBER TANS PLC
Mission
TO PROVIDE HOUSING FOR LOW-INCOME PERSONS
Program accomplishments
- OPERATION OF 9 STUDIO APARTMENT UNITS IN THREE BUILDINGS FOR HOMELESS PERSONS WITH UP TO ONE CHILD. RESIDENTS PAY A MINIMUM OF 50 PER MONTH OR 30% OF THEIR INCOME AS RENT.Expenses $141,745 · revenue $22,744
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
- 27-1762698
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $1,090,372
- Income (IRS master file)
- $98,320
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $98,320 | $148,350 | $1,090,372 | XML |
| 990 | December 2023 | $87,946 | $94,149 | $1,138,073 | XML |
| 990 | December 2022 | $87,866 | $96,429 | $1,144,567 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Frances H Denny | June 30, 2010 | ≤ $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 27-1762698).
Questions about CATHOLIC FAMILY SERVICES NONPROFIT HOUSING CORPORATION
- What is the EIN of CATHOLIC FAMILY SERVICES NONPROFIT HOUSING CORPORATION?
- The employer identification number (EIN) of CATHOLIC FAMILY SERVICES NONPROFIT HOUSING CORPORATION is 27-1762698.
- Is CATHOLIC FAMILY SERVICES NONPROFIT HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does CATHOLIC FAMILY SERVICES 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 CATHOLIC FAMILY SERVICES 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 CATHOLIC FAMILY SERVICES 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 CATHOLIC FAMILY SERVICES NONPROFIT HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 names TONI NEWELL.
- Who are the officers and directors of CATHOLIC FAMILY SERVICES NONPROFIT HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does CATHOLIC FAMILY SERVICES NONPROFIT HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $98,320, expenses of $148,350 and total assets of $1,090,372 at year end.
Other nonprofits in KALAMAZOO
- BRONSON METHODIST HOSPITAL EIN 38-1359087 · last filed 990 for 2024
- BRONSON HEALTHCARE GROUP INC EIN 38-2418383 · last filed 990 for 2024
- BRONSON BATTLE CREEK HOSPITAL EIN 38-2776791 · last filed 990 for 2024
- ADVIA CREDIT UNION EIN 38-1686050 · last filed 990 for 2024
- CREDIT UNIONS CHARTERED IN THE STATE OF MICHIGAN EIN 38-1438667 · last filed 990 for 2024
- WESTERN MICHIGAN UNIVERSITY HOMER STRYKER M D SCHOOL OF MEDICINE EIN 45-4135256 · last filed 990 for 2025
- KALAMAZOO COLLEGE EIN 38-1358014 · last filed 990 for 2025
- WESTERN MICHIGAN UNIVERSITY FOUNDATION EIN 38-2138856 · last filed 990 for 2025