Nonprofit · EIN 38-2499962
LEWISITE INC
Tax-exempt · WYANDOTTE, MI 48192
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2023 | 990 | $444,350 | $330,612 | $113,738 | $160,510 | $0 | $160,510 |
Financial details: 990 for the year ended September 30, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $444,345
- Investment income
- $5
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $57,558
- Other salaries and wages
- $152,389
- Salaries, compensation and benefits (total)
- $238,937
- Professional fundraising fees
- $0
- Accounting fees
- $1,545
- Occupancy
- $54,929
- Program services (functional)
- $262,469
- Management and general (functional)
- $68,143
Balance sheet and other
- Total assets, start of year
- $46,772
- Total assets, end of year
- $160,510
- Total liabilities, end of year
- $0
- Net assets, end of year
- $160,510
- Land, buildings and equipment
- $26,240
- Gross receipts
- $444,350
- Employees
- 6
- Year formed
- 1983
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VUITTON ARLINGTON | DIRECTOR Trustee or director | – | $0 |
| KENNETH DUCKER | DIRECTOR Trustee or director | – | $0 |
| BRENDA DUCKER-SPENCER | DIRECTOR Trustee or director | – | $0 |
| KAREN GORETA | TREASURER Officer | – | $0 |
| CHARLOTTE COLEMAN WHITE | PRESIDENT Officer | – | $0 |
| JAZZ WHITE | VP/SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 424 SAINT JOHNS ST, WYANDOTTE, MI 48192-2947
- In care of
- % CHARLOTTE WHITE
- Principal officer (990 for 2022)
- CHARLOTTE COLEMAN WHITE, 424 ST JOHNS, WYANDOTTE, MI 48192
- Signed the 990
- CHARLOTTE COLEMAN WHITE, PRESIDENT
- Phone
- (734) 285-1143
- Return prepared by
- BELGER & ASSOCIATES PC
Mission
TO PROVIDE A FAMILY SETTING FOR SIX ADULTS WITH MENTAL ILLNESS, TO COORDINATE VARIOUS ACTIVITIES TO ENHANCE BASIC LIVING SKILLS, MOTIVATE RESIDENTS TOWARDS INDEPENDENCE AND PRODUCTIVITY IN THEIR LIVES.
Program accomplishments
- WE ACCOMPLISH EVERYTHING WE SET OUT TO DO AND KEPT ALL OUR RESIDENTS SAFE AND PROVIDE TRANSPORTATION FOR ALL THEIR OUTINGS.Expenses $262,469 · revenue $444,345
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 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | Not on file |
IRS record
- EIN
- 38-2499962
- 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
- 1985
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $160,510
- Income (IRS master file)
- $444,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2023 | $444,350 | $330,612 | $160,510 | XML |
| 990 | September 2022 | $249,021 | $266,233 | $46,772 | IRS |
| 990 | September 2021 | $227,052 | $263,895 | $63,984 | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 38-2499962).
Questions about LEWISITE INC
- What is the EIN of LEWISITE INC?
- The employer identification number (EIN) of LEWISITE INC is 38-2499962.
- Is LEWISITE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to LEWISITE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEWISITE 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 LEWISITE 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 LEWISITE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2023.
- Who is the principal officer of LEWISITE INC?
- The 990 for the year ended September 30, 2023 names CHARLOTTE COLEMAN WHITE.
- Who are the officers and directors of LEWISITE INC?
- The 990 for the year ended September 30, 2023 lists 6 people; 0 received compensation from the organization.
- How much revenue does LEWISITE INC have?
- On its 990 for the year ended September 30, 2023 it reported revenue of $444,350, expenses of $330,612 and total assets of $160,510 at year end.
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All nonprofits in WYANDOTTE · Michigan · Mental health and crisis intervention