Nonprofit · EIN 46-3851485
NORTH CORKTOWN NEIGHBORHOOD ASSOCIATION
Tax-exempt · DETROIT, MI 48216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,397,559 | $397,964 | $999,595 | $5,169,354 | $43,069 | $5,126,285 |
| December 31, 2024 | 990 | $575,641 | $620,589 | -$44,948 | $5,442,501 | $4,719,684 | $722,817 |
| December 31, 2023 | 990 (amended) | $665,511 | $163,788 | $501,723 | $3,218,458 | $2,450,694 | $767,764 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,400,190
- Program service revenue
- $0
- Investment income
- $3,911
- Net income from fundraising events
- -$6,542
- Other revenue
- -$6,542
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $862
- Professional fundraising fees
- $0
- Legal fees
- $23,527
- Accounting fees
- $8,652
- Depreciation
- $2,176
- Program services (functional)
- $344,038
- Management and general (functional)
- $53,926
Balance sheet and other
- Total assets, start of year
- $5,442,501
- Total assets, end of year
- $5,169,354
- Total liabilities, end of year
- $43,069
- Net assets, end of year
- $5,126,285
- Land, buildings and equipment
- $117,475
- Net assets without donor restrictions
- $4,942,927
- Net assets with donor restrictions
- $183,358
- Gross receipts
- $1,411,665
- Employees
- 0
- Volunteers
- 40
- Year formed
- 2013
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAOLA CASTANEDA | BOARD MEMBER Trustee or director | 2 | $0 |
| DANA CHICKLAS | BOARD MEMBER Trustee or director | 2 | $0 |
| SEAN DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE KNIGHT | TREASURER Trustee or director, Officer | 5 | $0 |
| CHUCK MCCOY | BOARD MEMBER Trustee or director | 1 | $0 |
| WILL MCDOWELL | VICE PRESIDE Trustee or director, Officer | 20 | $0 |
| LESLIE WACKER | BOARD MEMBER Trustee or director | 5 | $0 |
| BRE WILLIAMSON | PRESIDENT Trustee or director, Officer | 40 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Detricia | Talley Key employee | 40 | $70,000 |
| Briana Willson | President Officer | 40 | $0 |
| Will McDowell | Vice President Officer | 20 | $0 |
| Michelle Knight | Treasurer Officer | 5 | $0 |
| Leslie Walker | Secretary Officer | 5 | $0 |
| Dana Chicklas | Board Member Officer | 2 | $0 |
| Paola Castaneda | Board member Officer | 2 | $0 |
| Sean Davis | Board Member Officer | 1 | $0 |
| Charles McCoy | Board Member Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Briana Willson | President Officer | 5 | $0 |
| Will McDowell | Vice President Officer | 5 | $0 |
| Michelle Knight | Treasurer Officer | 5 | $0 |
| Leslie Walker | Secretary Officer | 5 | $0 |
| Dana Chicklas | Board Member Officer | 2 | $0 |
| Paola Castaneda | Board member Officer | 2 | $0 |
| Sean Davis | Board Member Officer | 1 | $0 |
| Charles McCoy | Board Member Officer | 1 | $0 |
| Detricia Talley | Executive Director Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 3005 ROSA PARKS BLVD, DETROIT, MI 48216-1286
- In care of
- % NICHOLE KNIGHT
- Principal officer (990 for 2025)
- WILL MCDOWELL, 3005 ROSA PARKS BLVD, DETROIT, MI 48216
- Signed the 990
- WILL MCDOWELL, VICE PRESIDENT
- Phone
- (248) 420-7665
- Website
- WWW.NORTHCORKTOWN.ORG/
- 990-N for 2020 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Detricia Talley, 2623 Butternut, detroit MI 48216. Mailing address: 3005 rosa parks blvd, detroit MI 48216.
- Return prepared by
- DAVISON & ASSOCIATES CPA
Mission
HOUSING EVENTS WITH THE COMMUNITY
Program accomplishments
- HOUSING COMMUNITY LAND TRUST DEVELOPMENTExpenses $344,038
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3851485
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $5,169,354
- Income (IRS master file)
- $1,411,665
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,397,559 | $397,964 | $5,169,354 | XML |
| 990 | December 2024 | $575,641 | $620,589 | $5,442,501 | XML |
| 990 | December 2023 | $665,511 | $163,788 | $3,218,458 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Detricia Talley Filed under this EIN, most likely by a chapter or affiliate | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Detricia Talley Filed under this EIN, most likely by a chapter or affiliate | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-3851485).
Questions about NORTH CORKTOWN NEIGHBORHOOD ASSOCIATION
- What is the EIN of NORTH CORKTOWN NEIGHBORHOOD ASSOCIATION?
- The employer identification number (EIN) of NORTH CORKTOWN NEIGHBORHOOD ASSOCIATION is 46-3851485.
- Is NORTH CORKTOWN NEIGHBORHOOD ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to NORTH CORKTOWN NEIGHBORHOOD ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH CORKTOWN NEIGHBORHOOD ASSOCIATION 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 NORTH CORKTOWN NEIGHBORHOOD ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH CORKTOWN NEIGHBORHOOD ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTH CORKTOWN NEIGHBORHOOD ASSOCIATION?
- The 990 for the year ended December 31, 2025 names WILL MCDOWELL.
- Who are the officers and directors of NORTH CORKTOWN NEIGHBORHOOD ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does NORTH CORKTOWN NEIGHBORHOOD ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,397,559, expenses of $397,964 and total assets of $5,169,354 at year end.
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