Nonprofit · EIN 38-2440531
PATRICK COMMUNITY LIVING FACILITY INC
Tax-exempt (reinstated) · SWARTZ CREEK, MI 48473
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $621,282 | $647,415 | -$26,133 | $28,914 | $29,903 | -$989 |
| September 30, 2024 | 990 | $593,654 | $593,747 | -$93 | $46,076 | $20,932 | $25,144 |
| September 30, 2023 | 990 | $564,576 | $562,825 | $1,751 | $55,490 | $30,253 | $25,237 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $621,282
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $105
- Compensation of officers, directors and key employees
- $67,771
- Salaries, compensation and benefits (total)
- $438,397
- Professional fundraising fees
- $0
- Legal fees
- $660
- Accounting fees
- $17,827
- Occupancy
- $23,829
- Travel
- $30,051
- Depreciation
- $6,460
- Program services (functional)
- $647,415
Balance sheet and other
- Total assets, start of year
- $46,076
- Total assets, end of year
- $28,914
- Total liabilities, end of year
- $29,903
- Net assets, end of year
- -$989
- Land, buildings and equipment
- $14,473
- Net assets without donor restrictions
- -$989
- Gross receipts
- $621,282
- Employees
- 18
- Year formed
- 1978
- 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 |
|---|---|---|---|
| Denice Walker | President Executive Director Officer | 40 | $67,771 |
| Charlotte Keyes | Secretary Officer | 30 | $12,807 |
| Arthur Paige II | Vice President Trustee or director | 1 | $0 |
| Paula Ford | Board Member Trustee or director | 1 | $0 |
| Ramon Tradell | Board Member Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denice Tiggs | President Executive Director Officer | 40 | $52,986 |
| Charlotte Keyes | Secretary Officer | 30 | $13,584 |
| Arthur Paige II | Vice President Trustee or director | 1 | $0 |
| Paula Ford | Board Member Trustee or director | 1 | $0 |
| Ramon Tradell | Board Member Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denice Tiggs | President Executive Director Officer | 40 | $52,986 |
| Charlotte Keyes | Secretary Officer | 30 | $13,584 |
| Arthur Paige II | Vice President Trustee or director | 1 | $0 |
| Paula Ford | Board Member Trustee or director | 1 | $0 |
| Ramon Tradell | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7075 JENNINGS RD, SWARTZ CREEK, MI 48473-8809
- In care of
- % DENISE TIGGS
- Principal officer (990 for 2024)
- Denise Walker, 1314 ElDorado Dr, Flint, MI 48473
- Signed the 990
- Denise Walker, Director
- Phone
- (810) 655-3407
- Return prepared by
- Mitch Hoffman CPA PC
Mission
Operate an adult foster care home to care for physically and mentally impaired individuals.
Program accomplishments
- Operate an adult foster care home to care for physically and mentally impaired individuals.Expenses $647,415
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 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 38-2440531
- 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
- 2021
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $28,914
- Income (IRS master file)
- $621,282
Revocation and reinstatement
- Exemption revoked
- February 15, 2017
- Posted by the IRS
- May 9, 2017
- Reinstated
- Effective February 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $621,282 | $647,415 | $28,914 | XML |
| 990 | September 2024 | $593,654 | $593,747 | $46,076 | XML |
| 990 | September 2023 | $564,576 | $562,825 | $55,490 | XML |
| 990 | September 2022 | $521,107 | $557,532 | $59,283 | IRS |
| 990 | September 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 38-2440531).
Questions about PATRICK COMMUNITY LIVING FACILITY INC
- What is the EIN of PATRICK COMMUNITY LIVING FACILITY INC?
- The employer identification number (EIN) of PATRICK COMMUNITY LIVING FACILITY INC is 38-2440531.
- Is PATRICK COMMUNITY LIVING FACILITY INC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2017 and reinstated it effective February 15, 2017.
- Are donations to PATRICK COMMUNITY LIVING FACILITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATRICK COMMUNITY LIVING FACILITY 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 PATRICK COMMUNITY LIVING FACILITY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATRICK COMMUNITY LIVING FACILITY INC 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 PATRICK COMMUNITY LIVING FACILITY INC?
- The 990 for the year ended September 30, 2025 names Denise Walker.
- Who are the officers and directors of PATRICK COMMUNITY LIVING FACILITY INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $67,771 (Denice Walker, President Executive Director).
- How much revenue does PATRICK COMMUNITY LIVING FACILITY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $621,282, expenses of $647,415 and total assets of $28,914 at year end.
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