Nonprofit · EIN 38-3551639
WASHTENAW HOUSING ALLIANCE
Tax-exempt · ANN ARBOR, MI 48107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $924,212 | $625,363 | $298,849 | $1,158,662 | $105,335 | $1,053,327 |
| June 30, 2024 | 990 | $879,234 | $523,106 | $356,128 | $796,702 | $42,224 | $754,478 |
| June 30, 2023 | 990 | $284,243 | $286,454 | -$2,211 | $417,175 | $18,825 | $398,350 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $923,378
- of which government grants
- $50,000
- Membership dues
- $5,750
- Program service revenue
- $0
- Investment income
- $834
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $237,281
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $19,538
- Accounting fees
- $22,313
- Travel
- $3,617
- Program services (functional)
- $499,483
- Management and general (functional)
- $57,615
- Fundraising (functional)
- $68,265
Balance sheet and other
- Total assets, start of year
- $796,702
- Total assets, end of year
- $1,158,662
- Total liabilities, end of year
- $105,335
- Net assets, end of year
- $1,053,327
- Net assets without donor restrictions
- $387,553
- Net assets with donor restrictions
- $665,774
- Gross receipts
- $924,212
- Employees
- 0
- Volunteers
- 16
- Year formed
- 2000
- 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 |
|---|---|---|---|
| AMANDA CARLISLE | EXECUTIVE DI Officer | 40 | $115,714 |
| JACKIE LAPINSKI | PRESIDENT Trustee or director, Officer | 3 | $0 |
| DAN FLOSS | TREASURER Trustee or director, Officer | 3 | $0 |
| SUSAN WYMAN | SECRETARY Trustee or director, Officer | 3 | $0 |
| CHE CARTER | DIRECTOR Trustee or director | 1 | $0 |
| ZACHARY FOSLER | DIRECTOR Trustee or director | 1 | $0 |
| DAN KELLY | DIRECTOR Trustee or director | 1 | $0 |
| JOAN LOWENSTEIN | DIRECTOR Trustee or director | 3 | $0 |
| WILLIAM D LOPEZ | DIRECTOR Trustee or director | 1 | $0 |
| MARK MARES | DIRECTOR Trustee or director | 1 | $0 |
| RHONDA WEATHERS | DIRECTOR Trustee or director | 3 | $0 |
| DEREK DELACOURT | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW DELEEUW | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL LASINSKI | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMANDA CARLISLE | EXECUTIVE DI Officer | 40 | $105,907 | $1,581 |
| SUSAN WYMAN | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JACKIE LAPINSKI | VICE PRESIDE Trustee or director, Officer | 3 | $0 | $0 |
| MICHAEL LASINSKI | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| DAN FOSS | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| CHE CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREGORY DILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ZACHARY FOSLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN FOURNIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NORMAN HERBERT | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DAN KELLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOAN LOWENSTEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM D LOPEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK MARES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RHONDA WEATHERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMANDA CARLISLE | EXECUTIVE DI Officer | 40 | $101,613 | $1,757 |
| SUSAN WYMAN | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JACKIE LAPINSKI | VICE PRESIDE Trustee or director, Officer | 3 | $0 | $0 |
| MICHAEL LASINSKI | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| DAN FOSS | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| CHE CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREGORY DILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ZACHARY FOSLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN FOURNIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NORMAN HERBERT | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DAN KELLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOAN LOWENSTEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AUBREY PATINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDI SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RHONDA WEATHERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7993, ANN ARBOR, MI 48107-7993
- In care of
- % DIANE K DAVIDSON
- Principal officer (990 for 2024)
- AMANDA CARLISLE, PO BOX 7993, ANN ARBOR, MI 48107
- Signed the 990
- AMANDA CARLISLE, EXECUTIVE DIRECTOR
- Phone
- (734) 222-3575
- Website
- WHALLIANCE.ORG
- Return prepared by
- ALTRUIC ADVISORS CPAS
Mission
THE MISSION OF THE WASHTENAW HOUSING ALLIANCE IS TO END HOMELESSNESS IN OUR COMMUNITY.
Program accomplishments
- WASHTENAW HOUSING ALLIANCE IS A BROAD-BASED COALITION OF NONPROFIT AND PUBLIC ORGANIZATIONS SERVING PERSONS EXPERIENCING OR AT RISK OF HOMELESSNESS THAT WORK TOGETHER TOWARD THE COMMON VISION OF ENDING HOMELESSNESS IN WASHTENAW COUNTY. THE ALLIANCE IS CHARGED WITH THE RESPONSIBILITY FOR BOTH DEVELOPING AND ORCHESTRATING IMPLEMENTATION OF THE COMMUNITY'S COMPREHENSIVE STRATEGIC PLAN ADDRESSING THIS GOAL - THE BLUEPRINT TO END HOMELESSNESS. THE ALLIANCE'S BOARD, STAFF, AND PARTNERS ARE ACTIVELY ENGAGED IN FACILITATING COMMUNITY COLLABORATIONS AND INITIATIVES INTENDED TO ACHIEVE OBJECTIVES ESTABLISHED THROUGH THE EVOLVING BLUEPRINT PLANNING PROCESS.Expenses $499,483 · grants $237,281
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
- 38-3551639
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $1,158,662
- Income (IRS master file)
- $924,212
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $924,212 | $625,363 | $1,158,662 | IRS |
| 990 | June 2024 | $879,234 | $523,106 | $796,702 | IRS |
| 990 | June 2023 | $284,243 | $286,454 | $417,175 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-EZ | 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 38-3551639).
Questions about WASHTENAW HOUSING ALLIANCE
- What is the EIN of WASHTENAW HOUSING ALLIANCE?
- The employer identification number (EIN) of WASHTENAW HOUSING ALLIANCE is 38-3551639.
- Is WASHTENAW HOUSING ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to WASHTENAW HOUSING ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WASHTENAW HOUSING ALLIANCE 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 WASHTENAW HOUSING ALLIANCE 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 WASHTENAW HOUSING ALLIANCE 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 WASHTENAW HOUSING ALLIANCE?
- The 990 for the year ended June 30, 2025 names AMANDA CARLISLE.
- Who are the officers and directors of WASHTENAW HOUSING ALLIANCE?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $115,714 (AMANDA CARLISLE, EXECUTIVE DI).
- How much revenue does WASHTENAW HOUSING ALLIANCE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $924,212, expenses of $625,363 and total assets of $1,158,662 at year end.
Other nonprofits in ANN ARBOR
- ANN ARBOR HOUSING DEVELOPMENT CORPORATION EIN 38-3202520 · last filed 990 for 2025
- AVALON NONPROFIT HOUSING CORP EIN 38-3086920 · last filed 990 for 2024
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 38-2874694 · last filed 990 for 2025
- SHELTER ASSOCIATION OF WASHTENAW EIN 38-2533030 · last filed 990 for 2025
- INTERFAITH HOSPITALITY NETWORK OF WASHTENAW COUNTY INC EIN 38-3052598 · last filed 990 for 2025
- ANN ARBOR AFFORDABLE HOUSING CORPORATION EIN 85-0626336 · last filed 990 for 2025
- AVALON SECOND NONPROFIT HOUSING CORPORATION EIN 14-1977260 · last filed 990 for 2025
- MICHIGAN ITINERANT SHELTER SYTEM INTERDEPENDENT OUT OF NECESSITY EIN 27-0624653 · last filed 990 for 2025
All nonprofits in ANN ARBOR · Michigan · Housing and shelter