Nonprofit · EIN 38-2236628
COMMUNITY FOUNDATION OF MONROE COUNTY
Tax-exempt · MONROE, MI 48161
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $3,378,627 | $2,129,526 | $1,249,101 | $18,365,973 | $474,065 | $17,891,908 |
| March 31, 2025 | 990 | $2,856,449 | $2,197,311 | $659,138 | $17,768,086 | $2,146,027 | $15,622,059 |
| March 31, 2024 | 990 | $2,465,179 | $1,054,972 | $1,410,207 | $16,158,559 | $1,572,147 | $14,586,412 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $2,133,057
- Program service revenue
- $0
- Investment income
- $1,244,985
- Net gain from sales of assets
- $692,700
- Other revenue
- $585
Expenses
- Grants and similar amounts paid
- $1,541,935
- Compensation of officers, directors and key employees
- $98,178
- Other salaries and wages
- $131,186
- Salaries, compensation and benefits (total)
- $268,316
- Professional fundraising fees
- $0
- Legal fees
- $9,612
- Accounting fees
- $16,532
- Occupancy
- $14,761
- Travel
- $4,917
- Depreciation
- $5,162
- Program services (functional)
- $1,778,892
- Management and general (functional)
- $305,328
- Fundraising (functional)
- $45,306
Balance sheet and other
- Total assets, start of year
- $17,768,086
- Total assets, end of year
- $18,365,973
- Total liabilities, end of year
- $474,065
- Net assets, end of year
- $17,891,908
- Land, buildings and equipment
- $7,667
- Publicly traded securities
- $17,069,696
- Net assets without donor restrictions
- $17,891,908
- Gross receipts
- $10,836,367
- Employees
- 4
- Volunteers
- 10
- Year formed
- 1976
- 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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERIE ORR | EXECUTIVE DIRECTOR Officer | 40 | $98,178 |
| BARRY BUSCHMANN | TRUSTEE Trustee or director | 1 | $0 |
| SR PAULA COONEY | TRUSTEE Trustee or director | 1 | $0 |
| STEPHANIE BLATT | TRUSTEE Trustee or director | 1 | $0 |
| DAVE SNYDER | TRUSTEE Trustee or director | 1 | $0 |
| JULIE EVERLY | TRUSTEE Trustee or director | 1 | $0 |
| JOAN BRANHAM | TRUSTEE Trustee or director | 1 | $0 |
| BARRY KINSEY | TRUSTEE Trustee or director | 1 | $0 |
| STACEY MCCOY | TRUSTEE Trustee or director | 1 | $0 |
| CASSIE PRIOR | TRUSTEE Trustee or director | 1 | $0 |
| KIM DIVEN | TRUSTEE Trustee or director | 1 | $0 |
| CYNTHIA STUMP | TRUSTEE Trustee or director | 1 | $0 |
| WOODY HOFFER | TRUSTEE Trustee or director | 1 | $0 |
| ZAYLA BROWN | TRUSTEE Trustee or director | 1 | $0 |
| MATTHEW VANISACKER | TRUSTEE Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN VANISACKER | PRESIDENT Officer | 3 | $0 |
| RYAN THOMPSON | TREASURER Officer | 2 | $0 |
| MARIA ZAGORSKI | SECRETARY Officer | 2 | $0 |
| AMY ZANGARA | VICE PRESIDENT Officer | 2 | $0 |
990 for the year ended March 31, 2025: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERIE ORR | EXECUTIVE DI Officer | 40 | $54,578 |
| BARRY BUSCHMANN | TRUSTEE Trustee or director | 1 | $0 |
| SR MARGARET GAFFNEY | TRUSTEE Trustee or director | 1 | $0 |
| EDDIE HARWOOD | TRUSTEE Trustee or director | 1 | $0 |
| RICHARD KENNY | TRUSTEE Trustee or director | 1 | $0 |
| BARRY KINSEY | TRUSTEE Trustee or director | 1 | $0 |
| STACEY MCCOY | TRUSTEE Trustee or director | 1 | $0 |
| ERIC PEACOCK | TRUSTEE Trustee or director | 1 | $0 |
| DR CARL SCHULTZ | TRUSTEE Trustee or director | 1 | $0 |
| TODD SCHULTZ | TRUSTEE Trustee or director | 1 | $0 |
| CYNTHIA STUMP | TRUSTEE Trustee or director | 1 | $0 |
| DAVID UHL | TRUSTEE Trustee or director | 1 | $0 |
| MARIA ZAGORSKI | TRUSTEE Trustee or director | 1 | $0 |
| AMY ZANGARA | TRUSTEE Trustee or director | 1 | $0 |
| DEB DUSHANE | SECRETARY Officer | 2 | $0 |
| KEITH MASSERANT | PRESIDENT Officer | 3 | $0 |
| RYAN THOMPSON | TREASURER Officer | 2 | $0 |
| SUSAN VANISACKER | VICE PRESIDE Officer | 2 | $0 |
990 for the year ended March 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARRY BUSCHMANN | TRUSTEE Trustee or director | 1 | $0 |
| SR MARGARET GAFFNEY | TRUSTEE Trustee or director | 1 | $0 |
| EDDIE HARWOOD | TRUSTEE Trustee or director | 1 | $0 |
| RICHARD KENNY | TRUSTEE Trustee or director | 1 | $0 |
| BARRY KINSEY | TRUSTEE Trustee or director | 1 | $0 |
| STACEY MCCOY | TRUSTEE Trustee or director | 1 | $0 |
| ADELAIDE PASCARIS | TRUSTEE Trustee or director | 1 | $0 |
| ERIC PEACOCK | TRUSTEE Trustee or director | 1 | $0 |
| TODD SCHULTZ | TRUSTEE Trustee or director | 1 | $0 |
| CARL SHULTZ | TRUSTEE Trustee or director | 1 | $0 |
| DAVID UHL | TRUSTEE Trustee or director | 1 | $0 |
| MARIA ZAGORSKI | TRUSTEE Trustee or director | 1 | $0 |
| AMY ZANGARA | TRUSTEE Trustee or director | 1 | $0 |
| DEB DUSHANE | SECRETARY Officer | 2 | $0 |
| KEITH MASSERANT | PRESIDENT Officer | 3 | $0 |
| RYAN THOMPSON | TREASURER Officer | 2 | $0 |
| SUSAN VANISACKER | VICE PRESIDE Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9 WASHINGTON STREET, MONROE, MI 48161-2507
- Principal officer (990 for 2025)
- VALERIE ORR, 9 WASHINGTON STREET, MONROE, MI 48161
- Signed the 990
- VALERIE ORR, EXECUTIVE DIRECTOR
- Phone
- (734) 242-1976
- Website
- CFMONROE.ORG
- Return prepared by
- CALKINS HEHL RAFKO CPAS PLLC
Mission
WE STRIVE TO SUCCESSFULLY FULFILL OUR MISSION BY COMMITTING TO THE FOLLOWING VALUES: STEWARDSHIP, LOCAL IMPACT, COMMUNITY PARTNERSHIP, INCLUSION, AND LEGACY.
Program accomplishments
- PROVIDE SCHOLARSHIP OPPORTUNITIES FOR INDIVIDUALS TO FURTHER THEIR EDUCATION.Expenses $382,750 · grants $145,793
- ARTS, EDUCATION, YOUTH PROGRAMS, ENVIRONMENT, CULTURE, PUBLIC ACTIVITIES IN MONROE COUNTY MI AND PROFESSIONAL FEESExpenses $1,396,142 · grants $1,396,142
- N/A
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2236628
- 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
- 1979
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $18,365,973
- Income (IRS master file)
- $10,836,367
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $3,378,627 | $2,129,526 | $18,365,973 | XML |
| 990 | March 2025 | $2,856,449 | $2,197,311 | $17,768,086 | XML |
| 990 | March 2024 | $2,465,179 | $1,054,972 | $16,158,559 | XML |
| 990 | March 2023 | -$259,235 | $1,070,771 | $13,941,620 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | 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 38-2236628).
Questions about COMMUNITY FOUNDATION OF MONROE COUNTY
- What is the EIN of COMMUNITY FOUNDATION OF MONROE COUNTY?
- The employer identification number (EIN) of COMMUNITY FOUNDATION OF MONROE COUNTY is 38-2236628.
- Is COMMUNITY FOUNDATION OF MONROE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to COMMUNITY FOUNDATION OF MONROE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY FOUNDATION OF MONROE COUNTY 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 COMMUNITY FOUNDATION OF MONROE COUNTY due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY FOUNDATION OF MONROE COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of COMMUNITY FOUNDATION OF MONROE COUNTY?
- The 990 for the year ended March 31, 2026 names VALERIE ORR.
- Who are the officers and directors of COMMUNITY FOUNDATION OF MONROE COUNTY?
- The 990 for the year ended March 31, 2026 lists 19 people; 1 received compensation from the organization, the highest $98,178 (VALERIE ORR, EXECUTIVE DIRECTOR).
- How much revenue does COMMUNITY FOUNDATION OF MONROE COUNTY have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $3,378,627, expenses of $2,129,526 and total assets of $18,365,973 at year end.
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