Nonprofit · EIN 38-3405663
FIRST PRESBYTERIAN CHURCH HOUSING CORPORATION
Tax-exempt · WARREN, MI 48092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $524,974 | $632,719 | -$107,745 | $2,642,398 | $5,465,120 | -$2,822,722 |
| June 30, 2024 | 990 | $519,709 | $626,498 | -$106,789 | $2,704,428 | $5,419,405 | -$2,714,977 |
| June 30, 2023 | 990 | $562,801 | $667,470 | -$104,669 | $2,779,615 | $5,387,803 | -$2,608,188 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $523,645
- Investment income
- $514
- Other revenue
- $815
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,061
- Other salaries and wages
- $66,052
- Salaries, compensation and benefits (total)
- $125,739
- Professional fundraising fees
- $0
- Accounting fees
- $9,950
- Occupancy
- $183,473
- Travel
- $1,784
- Depreciation
- $183,939
- Program services (functional)
- $512,915
- Management and general (functional)
- $119,804
Balance sheet and other
- Total assets, start of year
- $2,704,428
- Total assets, end of year
- $2,642,398
- Total liabilities, end of year
- $5,465,120
- Net assets, end of year
- -$2,822,722
- Land, buildings and equipment
- $2,180,504
- Net assets without donor restrictions
- -$2,822,722
- Gross receipts
- $524,974
- Employees
- 5
- Volunteers
- 9
- Year formed
- 1998
- 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 | From related orgs |
|---|---|---|---|---|
| Stacey Kadlitz | Administrator Officer | 40 | $0 | $48,365 |
| Malcolm McDougall | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Marijo Hockley | Director Trustee or director | 1 | $0 | $0 |
| Denise Giallombardo | Director Trustee or director | 1 | $0 | $0 |
| Robyn Hamilton | Director Trustee or director | 1 | $0 | $0 |
| Glenn McIntyre | Director Trustee or director | 1 | $0 | $0 |
| Kiera Searles | Director Trustee or director | 1 | $0 | $0 |
| Delene Williams | Director Trustee or director | 1 | $0 | $0 |
| Betty Challenger | Director Former | 1 | $0 | $0 |
| Mary Blasczak | Director Former | 1 | $0 | $0 |
| Sr Mary Fagan | Director Former | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stacey Kadlitz | Administrator Officer | 40 | $46,723 |
| Betty Challenger | Director Trustee or director | 1 | $0 |
| Malcolm McDougall | Chair Trustee or director, Officer | 1 | $0 |
| Marijo Hockley | Director Trustee or director | 1 | $0 |
| Mary Blasczak | Director Trustee or director | 1 | $0 |
| Sr Mary Fagan | Director Trustee or director | 1 | $0 |
| Denise Giallombardo | Director Trustee or director | 1 | $0 |
| Robyn Hamilton | Director Trustee or director | 1 | $0 |
| Glenn McIntyre | Director Trustee or director | 1 | $0 |
| Kiera Searles | Director Trustee or director | 1 | $0 |
| Delene Williams | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stacey Klooster | Administrator Officer | 40 | $46,626 |
| Betty Challenger | Director Trustee or director | 1 | $0 |
| Malcolm McDougall | Chair Trustee or director, Officer | 1 | $0 |
| Marijo Hockley | Director Trustee or director | 1 | $0 |
| Mary Blasczak | Director Trustee or director | 1 | $0 |
| Sr Mary Fagan | Director Trustee or director | 1 | $0 |
| Denise Giallombardo | Director Trustee or director | 1 | $0 |
| Robyn Hamilton | Director Trustee or director | 1 | $0 |
| Pierowich | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2950 E 12 MILE RD, WARREN, MI 48092-5669
- Principal officer (990 for 2024)
- Malcolm McDougall, 2950 E 12 Mile Rd, Warren, MI 48092
- Signed the 990
- Malcolm McDougall, Board Chair
- Website
- www.PVM.org
Mission
Provide housing and services to low income senior adults
Program accomplishments
- Provide housing and services to low income senior adultsExpenses $512,915 · revenue $524,974
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
- 38-3405663
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $2,642,398
- Income (IRS master file)
- $524,974
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $524,974 | $632,719 | $2,642,398 | XML |
| 990 | June 2024 | $519,709 | $626,498 | $2,704,428 | XML |
| 990 | June 2023 | $562,801 | $667,470 | $2,779,615 | XML |
| 990 | June 2022 | $533,985 | $630,396 | $2,866,402 | IRS |
| 990 | June 2021 | – | – | – | 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 38-3405663).
Questions about FIRST PRESBYTERIAN CHURCH HOUSING CORPORATION
- What is the EIN of FIRST PRESBYTERIAN CHURCH HOUSING CORPORATION?
- The employer identification number (EIN) of FIRST PRESBYTERIAN CHURCH HOUSING CORPORATION is 38-3405663.
- Is FIRST PRESBYTERIAN CHURCH HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to FIRST PRESBYTERIAN CHURCH HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRST PRESBYTERIAN CHURCH HOUSING CORPORATION 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 FIRST PRESBYTERIAN CHURCH HOUSING CORPORATION 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 FIRST PRESBYTERIAN CHURCH HOUSING CORPORATION 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 FIRST PRESBYTERIAN CHURCH HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 names Malcolm McDougall.
- Who are the officers and directors of FIRST PRESBYTERIAN CHURCH HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does FIRST PRESBYTERIAN CHURCH HOUSING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $524,974, expenses of $632,719 and total assets of $2,642,398 at year end.
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