Nonprofit · EIN 38-3130565
FRIENDS OF COMMUNITY LIVING SERVICES INC
Tax-exempt · WAYNE, MI 48184
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $30,481 | $14,515 | $15,966 | $1,101,391 | $1,974 | $1,099,417 |
| September 30, 2024 | 990 | $25,552 | $13,242 | $12,310 | $997,311 | $1,302 | $996,009 |
| September 30, 2023 | 990 | $35,812 | $28,359 | $7,453 | $821,079 | $1,464 | $819,615 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $5,137
- Program service revenue
- $0
- Investment income
- $25,344
- Tax-exempt bond proceeds
- $25,344
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,112
- Other salaries and wages
- $4,825
- Salaries, compensation and benefits (total)
- $4,825
- Professional fundraising fees
- $0
- Accounting fees
- $5,578
- Program services (functional)
- $4,112
- Management and general (functional)
- $10,403
Balance sheet and other
- Total assets, start of year
- $997,311
- Total assets, end of year
- $1,101,391
- Total liabilities, end of year
- $1,974
- Net assets, end of year
- $1,099,417
- Publicly traded securities
- $1,057,554
- Net assets without donor restrictions
- $1,099,417
- Gross receipts
- $30,481
- Employees
- 0
- Volunteers
- 5
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Annette Downey | President/CEO Trustee or director, Officer | 1 | $0 | $256,622 | $39,922 |
| Julie Reilly | Chairperson Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Lauretta Lloyd | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| George Remy III | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Emma Dale-Hench | Director Trustee or director | 1 | $0 | $0 | $0 |
| Patricia Riggio | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANNETTE DOWNEY | CEO Officer | 3 | $0 | $229,364 | $33,282 |
| JULIE REILLY | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LAURETTA LLOYD | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GEORGE REMY III | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EMMA DALE-HENCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA RIGGIO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANNETTE DOWNEY | CEO Officer | 1 | $0 | $235,385 | $35,762 |
| GEORGE REMY III | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LAURETTA LLOYD | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DON NICHOLSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JULIE REILLY | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICIA RIGGIO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 35425 MICHIGAN AVENUE WEST, WAYNE, MI 48184-9800
- In care of
- % JAMES DEHEM
- Principal officer (990 for 2024)
- Annette Downey, 35425 Michigan Avenue West, Wayne, MI 481841687
- Signed the 990
- Annette Downey, CEO
- Phone
- (734) 722-5026
- Return prepared by
- YEO & YEO PC
Mission
To provide financial aid and other support to CLS in connection with its provision of services to persons with developmental disabilities.
Program accomplishments
- To provide financial aid and other support to CLS in connection with its provision of services to persons with developmental disabilities.Expenses $4,112 · grants $4,112
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 38-3130565
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1993
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $1,101,391
- Income (IRS master file)
- $30,481
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $30,481 | $14,515 | $1,101,391 | XML |
| 990 | September 2024 | $25,552 | $13,242 | $997,311 | XML |
| 990 | September 2023 | $35,812 | $28,359 | $821,079 | XML |
| 990 | September 2022 | $45,234 | $31,214 | $831,837 | IRS |
| 990 | September 2021 | – | – | – | 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 38-3130565).
Questions about FRIENDS OF COMMUNITY LIVING SERVICES INC
- What is the EIN of FRIENDS OF COMMUNITY LIVING SERVICES INC?
- The employer identification number (EIN) of FRIENDS OF COMMUNITY LIVING SERVICES INC is 38-3130565.
- Is FRIENDS OF COMMUNITY LIVING SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to FRIENDS OF COMMUNITY LIVING SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does FRIENDS OF COMMUNITY LIVING SERVICES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF COMMUNITY LIVING SERVICES 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 FRIENDS OF COMMUNITY LIVING SERVICES 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 FRIENDS OF COMMUNITY LIVING SERVICES INC?
- The 990 for the year ended September 30, 2025 names Annette Downey.
- Who are the officers and directors of FRIENDS OF COMMUNITY LIVING SERVICES INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF COMMUNITY LIVING SERVICES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $30,481, expenses of $14,515 and total assets of $1,101,391 at year end.
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