Nonprofit · EIN 38-3522521
COMMUNITY LIVING CORPORATION
Also known as DBA CENTER FOR SELF-DETERMINATIONS
Tax-exempt · WAYNE, MI 48184
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $156,235 | $73,096 | $83,139 | $118,128 | $31,642 | $86,486 |
| September 30, 2024 | 990 | $7,665 | $5,422 | $2,243 | $5,412 | $2,065 | $3,347 |
| September 30, 2023 | 990 | $9,355 | $10,331 | -$976 | $3,265 | $2,161 | $1,104 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $156,235
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,028
- Travel
- $15,968
- Program services (functional)
- $56,100
- Management and general (functional)
- $16,996
Balance sheet and other
- Total assets, start of year
- $5,412
- Total assets, end of year
- $118,128
- Total liabilities, end of year
- $31,642
- Net assets, end of year
- $86,486
- Net assets without donor restrictions
- $86,486
- Gross receipts
- $156,235
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2004
- 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 | CEO/Vice Chair Trustee or director, Officer | 1 | $0 | $256,622 | $39,922 |
| Dohn Hoyle | Chairperson Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Sylvia Kloc | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANNETTE DOWNEY | CEO Officer | 3 | $0 | $229,364 | $33,282 |
| PHILIP CAVANAGH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SCOTT DECKER | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| TAMMY FINN | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| SYLVIA KLOC | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KATHLEEN KOVACH | VICE CHAIRPE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANGELA M MARTIN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRYAN PECKINPAUGH | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| DANNON SCOTT | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANNETTE DOWNEY | CEO Officer | 1 | $0 | $235,385 | $35,762 |
| PHILIP CAVANAGH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT DECKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DOHN HOYLE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SATISH JASTI | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SYLVIA KLOC | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANGELA MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRYAN PECKINPAUG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BONNIE WALKER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 35425 MICHIGAN AVENUE WEST, WAYNE, MI 48184-9800
- In care of
- % JAMES L DEHEM
- Principal officer (990 for 2024)
- Annette Downey, 35425 Michigan Avenue West, Wayne, MI 48184
- Signed the 990
- Annette Downey, CEO
- Phone
- (734) 722-4365
- Return prepared by
- YEO & YEO PC
Mission
Consulting and technical assistance with organizations that provide services to adults with developmental disabilities, using the principles of self determination.
Program accomplishments
- CONSULTING AND TECHNICAL ASSISTANCE WITH ORGANIZATIONS THAT PROVIDE SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES, USING THE PRINCIPLES OF SELF DETERMINATION.Expenses $56,100 · revenue $156,235
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 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
- 38-3522521
- 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
- 2000
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $118,128
- Income (IRS master file)
- $156,235
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $156,235 | $73,096 | $118,128 | XML |
| 990 | September 2024 | $7,665 | $5,422 | $5,412 | XML |
| 990 | September 2023 | $9,355 | $10,331 | $3,265 | XML |
| 990 | September 2022 | $6,870 | $9,026 | $11,230 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990-EZ | 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 38-3522521).
Questions about COMMUNITY LIVING CORPORATION
- What is the EIN of COMMUNITY LIVING CORPORATION?
- The employer identification number (EIN) of COMMUNITY LIVING CORPORATION is 38-3522521.
- Is COMMUNITY LIVING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to COMMUNITY LIVING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY LIVING 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 COMMUNITY LIVING CORPORATION 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 COMMUNITY LIVING CORPORATION 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 COMMUNITY LIVING CORPORATION?
- The 990 for the year ended September 30, 2025 names Annette Downey.
- Who are the officers and directors of COMMUNITY LIVING CORPORATION?
- The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY LIVING CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $156,235, expenses of $73,096 and total assets of $118,128 at year end.
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