Nonprofit · EIN 38-2931825
SHAWL II SENIOR HOUSING MONTAGUE
Tax-exempt · DETROIT, MI 48214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $289,091 | $240,581 | $48,510 | $483,998 | $846,764 | -$362,766 |
| December 31, 2024 | 990 | $273,878 | $274,807 | -$929 | $436,993 | $848,269 | -$411,276 |
| December 31, 2023 | 990 | $271,772 | $229,131 | $42,641 | $464,553 | $874,900 | -$410,347 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $288,012
- Investment income
- $1,079
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $51,201
- Salaries, compensation and benefits (total)
- $68,125
- Professional fundraising fees
- $0
- Accounting fees
- $10,325
- Occupancy
- $100,538
- Travel
- $117
- Depreciation
- $29,452
- Program services (functional)
- $138,638
- Management and general (functional)
- $101,943
Balance sheet and other
- Total assets, start of year
- $436,993
- Total assets, end of year
- $483,998
- Total liabilities, end of year
- $846,764
- Net assets, end of year
- -$362,766
- Land, buildings and equipment
- $270,785
- Net assets without donor restrictions
- -$362,766
- Gross receipts
- $289,091
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1990
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GUS PARLING | DIRECTOR Trustee or director | 1 | $0 |
| DR JOSEF STACHOWICZ | DIRECTOR Trustee or director | 1 | $0 |
| LINDA SQUIRES | SECRETARY Trustee or director, Officer | 1 | $0 |
| JANICE DOWLING | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBERT ACKERMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIDGETTE ZAPPACOSTA | DIRECTOR OF FINANCE Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GUS PARLING | DIRECTOR Trustee or director | 1 | $0 |
| DR JOSEF STACHOWICZ | DIRECTOR Trustee or director | 1 | $0 |
| LINDA SQUIRES | SECRETARY Trustee or director, Officer | 1 | $0 |
| JANICE DOWLING | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBERT ACKERMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIDGETTE ZAPPACOSTA | DIRECTOR OF FINANCE Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GUS PARLING | DIRECTOR Trustee or director | 1 | $0 |
| JANICE DOWLING | DIRECTOR Trustee or director | 1 | $0 |
| LINDA SQUIRES | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARK DOLLE | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBERT ACKERMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIDGETTE ZAPPACOSTA | DIRECTOR OF FINANCE Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8131 E JEFFERSON AVE, DETROIT, MI 48214-2610
- In care of
- % HENRY E ROESLER JR
- Principal officer (990 for 2025)
- BRIDGETTE ZAPPACOSTA, 8131 E JEFFERSON AVE, DETROIT, MI 48214
- Signed the 990
- BRIDGETTE ZAPPACOSTA, DIRECTOR OF FINANCE
- Phone
- (313) 823-7700
- Website
- WWW.SAMARITAS.ORG
- Return prepared by
- MANER COSTERISAN PC
Mission
TO PROVIDE ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND PROMOTE THEIR HEALTH, SECURITY, AND HAPPINESS THROUGH LONGER LIVING.
Program accomplishments
- PROVIDED ELDERLY AND OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND PROMOTE THEIR HEALTH, SECURITY, AND HAPPINESS THROUGH LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE BASED ON A BREAKEVEN BASIS. THE PROJECT IS A 25-UNIT APARTMENT COMPLEX.Expenses $138,638 · revenue $288,012
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2931825
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $483,998
- Income (IRS master file)
- $289,091
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $289,091 | $240,581 | $483,998 | XML |
| 990 | December 2024 | $273,878 | $274,807 | $436,993 | XML |
| 990 | December 2023 | $271,772 | $229,131 | $464,553 | XML |
| 990 | December 2022 | $260,180 | $239,861 | $460,341 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 38-2931825).
Questions about SHAWL II SENIOR HOUSING MONTAGUE
- What is the EIN of SHAWL II SENIOR HOUSING MONTAGUE?
- The employer identification number (EIN) of SHAWL II SENIOR HOUSING MONTAGUE is 38-2931825.
- Is SHAWL II SENIOR HOUSING MONTAGUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to SHAWL II SENIOR HOUSING MONTAGUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHAWL II SENIOR HOUSING MONTAGUE 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 SHAWL II SENIOR HOUSING MONTAGUE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHAWL II SENIOR HOUSING MONTAGUE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHAWL II SENIOR HOUSING MONTAGUE?
- The 990 for the year ended December 31, 2025 names BRIDGETTE ZAPPACOSTA.
- Who are the officers and directors of SHAWL II SENIOR HOUSING MONTAGUE?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SHAWL II SENIOR HOUSING MONTAGUE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $289,091, expenses of $240,581 and total assets of $483,998 at year end.
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