Nonprofit · EIN 38-2229873
MICHIGAN REHABILITATION ASSOCIATION INC
Tax-exempt · MARQUETTE, MI 49855
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ (amended) | $15,001 | $20,068 | -$5,067 | $194,034 | – | $194,034 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $1,526
- Program service revenue
- $7,706
- Investment income
- $3,123
- Net gain from sales of assets
- $2,646
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,550
- Printing, publications and postage
- $10
- Other expenses
- $18,508
- Program services (functional)
- $4,186
Balance sheet and other
- Total assets, start of year
- $186,108
- Total assets, end of year
- $194,034
- Total liabilities, end of year
- –
- Net assets, end of year
- $194,034
- Cash, savings and investments
- $194,034
- Gross receipts
- $19,731
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Calvin Kennebrew Jr | President | 1 | $0 |
| David Klenk | President-Elect | 1 | $0 |
| John Foster | Treasurer | 1 | $0 |
| Omar Deadwilder | Director | 1 | $0 |
| Roy Del Valle | Director | 1 | $0 |
| Claudia Pettit | Director | 1 | $0 |
| Rosanne Renauer | Director | 1 | $0 |
| Karsten Bekemeier | Director | 1 | $0 |
| Tandy Jurgensen | Director | 1 | $0 |
| Toni Jordan | Past-President | 1 | $0 |
| Donna Prieur | Secretary | 1 | $0 |
| Shelly Neal | Director | 1 | $0 |
| Harold Wasner | Director | 1 | $0 |
| Janis Benstead | Director | 1 | $0 |
| Kasey Koster | Director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christa Martin | Director | 1 | $0 |
| Megan Lignis | Director | 1 | $0 |
| Lucinda Reed Nowland | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 150 SHIRAS POINTE DR, MARQUETTE, MI 49855-5250
- In care of
- % JOHN FOSTER
- Mailing address (990-N for 2025)
- 150 Shiras Pointe Drive, Marquette MI 48955
- Principal officer (990-N for 2025)
- Roy Del Valle, 150 Shiras Pointe Drive, Marquette MI 48955
- Signed the 990-EZ
- Roy Del Valle, Treasurer
- Phone
- (800) 562-7860
- Return prepared by
- Fairchild Lebel & Rice PC
Mission
To promote rehabilitation.
Program accomplishments
- Promoting the habilitation and/or rehabilitation of personswith disabilities. To study, discuss and teach the causes,nature, care and treatment of persons with disabilities.Expenses $4,186
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-EZ on file |
IRS record
- EIN
- 38-2229873
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Roy Del Valle | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Roy Del Valle | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $15,001 | $20,068 | $194,034 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: Shelly Neal | December 31, 2016 | ≤ $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 38-2229873).
Questions about MICHIGAN REHABILITATION ASSOCIATION INC
- What is the EIN of MICHIGAN REHABILITATION ASSOCIATION INC?
- The employer identification number (EIN) of MICHIGAN REHABILITATION ASSOCIATION INC is 38-2229873.
- Is MICHIGAN REHABILITATION ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to MICHIGAN REHABILITATION ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MICHIGAN REHABILITATION ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MICHIGAN REHABILITATION ASSOCIATION 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 MICHIGAN REHABILITATION ASSOCIATION 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 MICHIGAN REHABILITATION ASSOCIATION INC?
- The 990-N for 2025 names Roy Del Valle.
- Who are the officers and directors of MICHIGAN REHABILITATION ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2023 lists 18 people; 0 received compensation from the organization.
- How much revenue does MICHIGAN REHABILITATION ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $15,001, expenses of $20,068 and total assets of $194,034 at year end.
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