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

Nonprofit · EIN 38-2737597

BRUSH STREET RESIDENCE

Tax-exempt (reinstated) · WAYNE, MI 48184

Financials

$555K$532K2023$551K$548K2024
Revenue Expenses · by fiscal year end
Financials of BRUSH STREET RESIDENCE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$551,460$547,808$3,652$0$0$0
September 30, 2024990$555,300$532,088$23,212$0$0$0
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$527,760
Investment income
$0
Other revenue
$23,700

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$436,700
Salaries, compensation and benefits (total)
$437,900
Professional fundraising fees
$0
Accounting fees
$1,750
Occupancy
$37,733
Program services (functional)
$533,010
Management and general (functional)
$14,798

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets, end of year
$0
Gross receipts
$551,460
Employees
29
Volunteers
0
Year formed
1988
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.

NameTitleHours / weekCompensation
NEIL HARGRESSPRESIDENT
Officer
1$0
NICHOLAS HARGRESSSECRETARY
Officer
1$0
STEPHEN RANDALLTREASURER
Officer
1$0
NED F HARGRESSDIRECTOR
Trustee or director
1$0
NED F HARGDIRECTOR
Trustee or director
1$0
YOKEE HICKSDIRECTOR
Trustee or director
1$0
GRACE WOOTENDIRECTOR
Trustee or director
1$0
990 for the year ended September 30, 2024: 7 people
NameTitleHours / weekCompensation
NEIL HARGRESSPRESIDENT
Officer
1$0
NICHOLAS HARGRESSSECRETARY
Officer
1$0
STEPHEN RANDALLTREASURER
Officer
1$0
NED F HARGRESSDIRECTOR
Trustee or director
1$0
NED F HARGDIRECTOR
Trustee or director
1$0
YOKEE HICKSDIRECTOR
Trustee or director
1$0
GRACE WOOTENDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
35646 BRUSH ST, WAYNE, MI 48184-1604
Principal officer (990 for 2024)
NED HARGRESS, 34932 ECORSE, ROMULUS, MI 48174
Signed the 990
STEPHEN I RANDALL, TREASURER
Phone
(313) 477-1461
Return prepared by
STEPHEN I RANDALL CPA

Mission

RESIDENTIAL CARE AND SERVICE OF SEVERELY MENTALLY IMPAIRED ADULTS.

990 for the year ended September 30, 2025

Program accomplishments

  • PROVIDED RESIDENTIAL SHELTER, FOOD, CLOTHING, SUPERVISION, AND TRANSPORTATION IN A STATE LICENSED THERAPUTIC ENVIRONMENT
    Expenses $533,010 · revenue $551,460

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 yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
38-2737597
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
2014
Accounting year ends
September
Files
Form 990 or 990-EZ
Income (IRS master file)
$551,460

Revocation and reinstatement

Exemption revoked
February 15, 2014
Posted by the IRS
May 12, 2014
Reinstated
Effective February 15, 2014

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$551,460$547,808$0XML
990September 2024$555,300$532,088$0XML
990September 2023$561,840$538,720$2,046IRS
990September 2022$420,922$490,622$5,000IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 38-2737597).

Questions about BRUSH STREET RESIDENCE

What is the EIN of BRUSH STREET RESIDENCE?
The employer identification number (EIN) of BRUSH STREET RESIDENCE is 38-2737597.
Is BRUSH STREET RESIDENCE tax-exempt?
Yes. The IRS revoked its exemption on February 15, 2014 and reinstated it effective February 15, 2014.
Are donations to BRUSH STREET RESIDENCE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BRUSH STREET RESIDENCE 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 BRUSH STREET RESIDENCE 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 BRUSH STREET RESIDENCE 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 BRUSH STREET RESIDENCE?
The 990 for the year ended September 30, 2025 names NED HARGRESS.
Who are the officers and directors of BRUSH STREET RESIDENCE?
The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does BRUSH STREET RESIDENCE have?
On its 990 for the year ended September 30, 2025 it reported revenue of $551,460, expenses of $547,808 and total assets of $0 at year end.

Other nonprofits in WAYNE

All nonprofits in WAYNE · Michigan · Mental health and crisis intervention