Nonprofit · EIN 38-3112348
LUTHERAN NON-PROFIT HOUSING CORP ANN ARBOR-SEQUOIA PLACE
Also known as LUTHERAN HOUSING CORP ANN ARBOR
Tax-exempt · DETROIT, MI 48214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $465,633 | $597,291 | -$131,658 | $1,760,839 | $4,257,239 | -$2,496,400 |
| June 30, 2024 | 990 | $427,173 | $580,024 | -$152,851 | $1,922,857 | $4,287,599 | -$2,364,742 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,212
- Program service revenue
- $461,365
- Investment income
- $1,056
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $141,881
- Salaries, compensation and benefits (total)
- $168,645
- Professional fundraising fees
- $0
- Legal fees
- $8,768
- Accounting fees
- $15,570
- Occupancy
- $163,571
- Travel
- $681
- Depreciation
- $159,727
- Program services (functional)
- $406,709
- Management and general (functional)
- $190,582
Balance sheet and other
- Total assets, start of year
- $1,922,857
- Total assets, end of year
- $1,760,839
- Total liabilities, end of year
- $4,257,239
- Net assets, end of year
- -$2,496,400
- Land, buildings and equipment
- $1,554,426
- Net assets without donor restrictions
- -$2,496,404
- Net assets with donor restrictions
- $4
- Gross receipts
- $465,633
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1993
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA BAUER | DIRECTOR Trustee or director | 0.1 | $0 |
| KEITH PHELPS | DIRECTOR Trustee or director | 0.1 | $0 |
| BECKY GUCWA | DIRECTOR Trustee or director | 0.1 | $0 |
| STEPHEN KESLER | DIRECTOR Trustee or director | 0.1 | $0 |
| TRUDIE GOFF | DIRECTOR Trustee or director | 0.1 | $0 |
| MARY SHERRILL | CHAIR Trustee or director, Officer | 0.5 | $0 |
| DEBORAH WEBER | TREASURER Trustee or director, Officer | 0.1 | $0 |
| BARBARA ANDERSON | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| DONNA KARVONEN | VICE CHAIR Trustee or director, Officer | 0.1 | $0 |
| BRIDGETTE ZAPPACOSTA | DIRECTOR OF FINANCE Officer | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA BAUER | DIRECTOR Trustee or director | 0.1 | $0 |
| KEITH PHELPS | DIRECTOR Trustee or director | 0.1 | $0 |
| BECKY GUCWA | DIRECTOR Trustee or director | 0.1 | $0 |
| DONNA KARVONEN | DIRECTOR Trustee or director | 0.1 | $0 |
| TRUDIE GOFF | DIRECTOR Trustee or director | 0.1 | $0 |
| MARY SHERRILL | CHAIR Trustee or director, Officer | 0.5 | $0 |
| JOHN CAREY | VICE CHAIR (ENDED 06/2023) Trustee or director, Officer | 0.1 | $0 |
| DEBORAH WEBER | TREASURER Trustee or director, Officer | 0.1 | $0 |
| BARBARA ANDERSON | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| STEPHEN KESLER | VICE CHAIR (STARTED 06/2024) Trustee or director, Officer | 0.1 | $0 |
| BRIDGETTE ZAPPACOSTA | DIRECTOR OF FINANCE Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8131 E JEFFERSON AVE, DETROIT, MI 48214-2610
- Principal officer (990 for 2024)
- DEBORAH WEBER, 8131 E JEFFERSON, DETROIT, MI 48214
- Signed the 990
- DEBORAH WEBER, TREASURER
- Phone
- (313) 823-7700
- Website
- WWW.SAMARITAS.ORG
- Return prepared by
- MANER COSTERISAN PC
Mission
THE ORGANIZATION OPERATES A 55-UNIT APARTMENT COMPLEX, SUBSIDIZED BY HUD, THAT PROVIDES ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS.
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, HAPPINESS, AND USEFULNESS THROUGH LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE BASED ON A BREAKEVEN BASIS. THE PROJECT IS A 55-UNIT APARTMENT COMPLEX.Expenses $406,709 · revenue $461,365
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3112348
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 9386: EVANGELICAL LUTHERAN CHURCH IN AMERICA
- Assets (IRS master file)
- $1,760,839
- Income (IRS master file)
- $465,633
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $465,633 | $597,291 | $1,760,839 | XML |
| 990 | June 2024 | $427,173 | $580,024 | $1,922,857 | XML |
| 990 | June 2023 | $444,428 | $570,827 | $2,082,184 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 38-3112348).
Questions about LUTHERAN NON-PROFIT HOUSING CORP ANN ARBOR-SEQUOIA PLACE
- What is the EIN of LUTHERAN NON-PROFIT HOUSING CORP ANN ARBOR-SEQUOIA PLACE?
- The employer identification number (EIN) of LUTHERAN NON-PROFIT HOUSING CORP ANN ARBOR-SEQUOIA PLACE is 38-3112348.
- Is LUTHERAN NON-PROFIT HOUSING CORP ANN ARBOR-SEQUOIA PLACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Which annual return does LUTHERAN NON-PROFIT HOUSING CORP ANN ARBOR-SEQUOIA PLACE 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 LUTHERAN NON-PROFIT HOUSING CORP ANN ARBOR-SEQUOIA PLACE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHERAN NON-PROFIT HOUSING CORP ANN ARBOR-SEQUOIA PLACE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LUTHERAN NON-PROFIT HOUSING CORP ANN ARBOR-SEQUOIA PLACE?
- The 990 for the year ended June 30, 2025 names DEBORAH WEBER.
- Who are the officers and directors of LUTHERAN NON-PROFIT HOUSING CORP ANN ARBOR-SEQUOIA PLACE?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does LUTHERAN NON-PROFIT HOUSING CORP ANN ARBOR-SEQUOIA PLACE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $465,633, expenses of $597,291 and total assets of $1,760,839 at year end.
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