Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 38-2356438

STONE LAKE WOODS INC

Tax-exempt · CASSOPOLIS, MI 49031

Financials

$449K$399K2023$458K$427K2024
Revenue Expenses · by fiscal year end
Financials of STONE LAKE WOODS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$458,300$426,796$31,504$567,646$1,008,760-$441,114
December 31, 2023990$449,242$398,667$50,575$564,852$1,037,470-$472,618
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$458,161
Investment income
$139
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$108,422
Salaries, compensation and benefits (total)
$181,874
Professional fundraising fees
$0
Accounting fees
$14,400
Occupancy
$42,813
Depreciation
$18,551
Program services (functional)
$391,594
Management and general (functional)
$35,202

Balance sheet and other

Total assets, start of year
$564,852
Total assets, end of year
$567,646
Total liabilities, end of year
$1,008,760
Net assets, end of year
-$441,114
Land, buildings and equipment
$350,731
Net assets without donor restrictions
-$441,114
Gross receipts
$458,300
Employees
3
Volunteers
0
Year formed
1981
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.

NameTitleHours / weekCompensation
SUSAN LOUXPRESIDENT
Trustee or director, Officer
1$0
SHERRIE FILEVICE PRESIDENT
Trustee or director, Officer
1$0
EUGENE WAGNERSECRETARY/TREASURER
Trustee or director, Officer
1$0
FRANK WILLIAMS JRDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
SUSAN LOUXPRESIDENT
Trustee or director, Officer
1$0
LOUANNE BATESVICE PRESIDE
Trustee or director, Officer
1$0
EUGENE WAGNERSECRETARY/TR
Trustee or director, Officer
1$0
FRANK WILLIAMS JRDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
335 WEST STATE STREET, CASSOPOLIS, MI 49031-1055
Principal officer (990 for 2024)
SUSAN LOUX, 335 WEST STATE STREET, CASSOPOLIS, MI 49031
Signed the 990
SUSAN LOUX, PRESIDENT
Phone
(269) 445-8040
Return prepared by
NOVOGRADAC & COMPANY LLP

Mission

PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY

990 for the year ended December 31, 2024

Program accomplishments

  • STONE LAKE WOODS, INC. PROVIDES SUBSIDIZED RENTAL HOUSING FOR SENIOR CITIZENS. THE APARTMENT COMPLEX HAS 43 UNITS AVAILABLE.
    Expenses $391,594 · revenue $458,161

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
38-2356438
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
1981
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$567,646
Income (IRS master file)
$458,300

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$458,300$426,796$567,646IRS
990December 2023$449,242$398,667$564,852XML
990December 2022$440,398$433,077$554,807IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 38-2356438).

Questions about STONE LAKE WOODS INC

What is the EIN of STONE LAKE WOODS INC?
The employer identification number (EIN) of STONE LAKE WOODS INC is 38-2356438.
Is STONE LAKE WOODS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to STONE LAKE WOODS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does STONE LAKE WOODS INC 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 STONE LAKE WOODS INC 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 STONE LAKE WOODS INC 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 STONE LAKE WOODS INC?
The 990 for the year ended December 31, 2024 names SUSAN LOUX.
Who are the officers and directors of STONE LAKE WOODS INC?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does STONE LAKE WOODS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $458,300, expenses of $426,796 and total assets of $567,646 at year end.

Other nonprofits in CASSOPOLIS

All nonprofits in CASSOPOLIS · Michigan