Nonprofit · EIN 38-2049152
SOCIAL RESOURCES INCORPORATED
Tax-exempt · MACOMB, MI 48042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,012,234 | $1,539,508 | -$527,274 | $1,971,996 | $0 | $1,971,996 |
| September 30, 2024 | 990 | $1,288,714 | $1,549,466 | -$260,752 | $2,258,807 | $0 | $2,258,807 |
| September 30, 2023 | 990 | $1,395,838 | $1,637,720 | -$241,882 | $2,734,447 | $0 | $2,734,447 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $955,730
- of which government grants
- $955,730
- Program service revenue
- $0
- Investment income
- $7,659
- Other revenue
- $48,845
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $271,668
- Other salaries and wages
- $741,931
- Salaries, compensation and benefits (total)
- $1,054,798
- Professional fundraising fees
- $0
- Legal fees
- $2,387
- Accounting fees
- $11,950
- Occupancy
- $264,107
- Travel
- $48,911
- Depreciation
- $46,187
- Program services (functional)
- $1,110,140
- Management and general (functional)
- $429,368
Balance sheet and other
- Total assets, start of year
- $2,258,807
- Total assets, end of year
- $1,971,996
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,971,996
- Land, buildings and equipment
- $182,166
- Gross receipts
- $1,012,234
- Employees
- 63
- Volunteers
- 0
- Year formed
- 1974
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly A Powell | Director of Operations Officer | 40 | $137,571 |
| Dawn M Heilman | Director of Finance Officer | 40 | $134,097 |
| Jeff Wojtowycz | Board Member Trustee or director | 0 | $0 |
| Todd Powell | Board Member Trustee or director | 0 | $0 |
| Sal Manzo | Board Member Trustee or director | 0 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly A Powell | Director of Operations Officer | 40 | $133,411 |
| Dawn M Heilman | Director of Finance Officer | 40 | $129,937 |
| David S Lau | Retired Former | 0 | $40,000 |
| Jeff Wojtowycz | Board Member Trustee or director | 0 | $0 |
| Todd Powell | Board Member Trustee or director | 0 | $0 |
| Sal Manzo | Board Member Trustee or director | 0 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly A Powell | Director of Operations Officer | 40 | $115,000 |
| Dawn M Heilman | Director of Finance Officer | 40 | $112,000 |
| David S Lau | Retired Former | 0 | $40,000 |
| Jeff Wojtowycz | Board Member Trustee or director | 0 | $0 |
| Todd Powell | Board Member Trustee or director | 0 | $0 |
| Sal Manzo | Board Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 15762 CLAIRE CT, MACOMB, MI 48042-4024
- Principal officer (990 for 2024)
- Dawn Heilman, 15762 Claire Court, Macomb Township, MI 48042
- Signed the 990
- Dawn Heilman, Director of Finance
- Phone
- (586) 677-3631
- Website
- socialresourcesinc.com
Mission
Social Resources, Inc., will be the community's best provider of services to our consumers with a work environment that attracts and retains the best employees. This will be accomplished through constant focus on performance excellence with a spotlight on continuous improvement.
Program accomplishments
- *workshop with piece work *enclave opportunities *crew work opportunities *volunteer opportunities *recreational opportunities *daily living skills *health/wellness programsExpenses $1,110,140 · revenue $1,068,739
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 38-2049152
- 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
- 1974
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $1,971,996
- Income (IRS master file)
- $1,012,234
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,012,234 | $1,539,508 | $1,971,996 | IRS |
| 990 | September 2024 | $1,288,714 | $1,549,466 | $2,258,807 | XML |
| 990 | September 2023 | $1,395,838 | $1,637,720 | $2,734,447 | XML |
| 990 | September 2022 | $1,230,145 | $1,366,940 | $2,651,834 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 38-2049152).
Questions about SOCIAL RESOURCES INCORPORATED
- What is the EIN of SOCIAL RESOURCES INCORPORATED?
- The employer identification number (EIN) of SOCIAL RESOURCES INCORPORATED is 38-2049152.
- Is SOCIAL RESOURCES INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to SOCIAL RESOURCES INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOCIAL RESOURCES INCORPORATED 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 SOCIAL RESOURCES INCORPORATED due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOCIAL RESOURCES INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SOCIAL RESOURCES INCORPORATED?
- The 990 for the year ended September 30, 2025 names Dawn Heilman.
- Who are the officers and directors of SOCIAL RESOURCES INCORPORATED?
- The 990 for the year ended September 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $137,571 (Kelly A Powell, Director of Operations).
- How much revenue does SOCIAL RESOURCES INCORPORATED have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,012,234, expenses of $1,539,508 and total assets of $1,971,996 at year end.
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