Nonprofit · EIN 52-1132643
LAFAYETTE HOUSE ELEERLY HOUSING INC
Tax-exempt · TRAVERSE CITY, MI 49684
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $1,114,878 | $952,752 | $162,126 | $1,650,073 | $201,092 | $1,448,981 |
| April 30, 2024 | 990 | $1,112,127 | $718,371 | $393,756 | $1,359,434 | $72,579 | $1,286,855 |
| April 30, 2023 | 990 | $1,047,647 | $769,722 | $277,925 | $975,918 | $82,819 | $893,099 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $815,127
- of which government grants
- $815,127
- Program service revenue
- $289,878
- Investment income
- $450
- Other revenue
- $9,423
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,935
- Accounting fees
- $21,090
- Occupancy
- $182,072
- Travel
- $200
- Depreciation
- $39,546
- Program services (functional)
- $815,935
- Management and general (functional)
- $136,817
Balance sheet and other
- Total assets, start of year
- $1,359,434
- Total assets, end of year
- $1,650,073
- Total liabilities, end of year
- $201,092
- Net assets, end of year
- $1,448,981
- Land, buildings and equipment
- $977,852
- Net assets without donor restrictions
- $1,448,981
- Gross receipts
- $1,114,878
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1978
- State of legal domicile
- VA
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN L WAGNER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KIM L WAGNER | SECRETARY Trustee or director, Officer | 2 | $0 |
| JORDAN WAGNER | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended April 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN L WAGNER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KIM L WAGNER | SECRETARY Trustee or director, Officer | 2 | $0 |
| JORDAN WAGNER | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended April 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN L WAGNER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KIM L WAGNER | SECRETARY Trustee or director, Officer | 2 | $0 |
| JORDAN WAGNER | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 526 W 14TH STREET 187, TRAVERSE CITY, MI 49684-4051
- In care of
- % WHETSTONE COMPANY
- Principal officer (990 for 2024)
- JOHN L WAGNER, 526 W 14TH STREET 187, TRAVERSE CITY, MI 49684
- Signed the 990
- JOHN L WAGNER, PRESIDENT
- Phone
- (804) 862-1450
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
TO PROVIDE AFFORDABLE ELDERLY HOUSING IN ACCORDANCE WITH SECTION 202 OF THE NATIONAL HOUSING ACT.
Program accomplishments
- LAFAYETTE HOUSE ELDERLY HOUSING, INC. WAS ORGANIZED ON JUNE 9, 1978 UNDER THE PROVISIONS OF THE STATE OF VIRGINIA FOR THE PURPOSE OF CONSTRUCTING AND OPERATING HOUSING AND RELATED FACILITIES FOR THE ELDERLY. THE ORGANIZATION WAS FINANCED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT AND CONSISTS OF 100 UNITS. SUCH ENTITIES ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.Expenses $815,935 · revenue $289,878
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 52-1132643
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1978
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,650,073
- Income (IRS master file)
- $1,114,878
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $1,114,878 | $952,752 | $1,650,073 | XML |
| 990 | April 2024 | $1,112,127 | $718,371 | $1,359,434 | XML |
| 990 | April 2023 | $1,047,647 | $769,722 | $975,918 | XML |
| 990 | April 2022 | $1,015,378 | $859,974 | $737,029 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 52-1132643).
Questions about LAFAYETTE HOUSE ELEERLY HOUSING INC
- What is the EIN of LAFAYETTE HOUSE ELEERLY HOUSING INC?
- The employer identification number (EIN) of LAFAYETTE HOUSE ELEERLY HOUSING INC is 52-1132643.
- Is LAFAYETTE HOUSE ELEERLY HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1978.
- Are donations to LAFAYETTE HOUSE ELEERLY HOUSING INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAFAYETTE HOUSE ELEERLY HOUSING INC 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 LAFAYETTE HOUSE ELEERLY HOUSING INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAFAYETTE HOUSE ELEERLY HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of LAFAYETTE HOUSE ELEERLY HOUSING INC?
- The 990 for the year ended April 30, 2025 names JOHN L WAGNER.
- Who are the officers and directors of LAFAYETTE HOUSE ELEERLY HOUSING INC?
- The 990 for the year ended April 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LAFAYETTE HOUSE ELEERLY HOUSING INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $1,114,878, expenses of $952,752 and total assets of $1,650,073 at year end.
Other nonprofits in TRAVERSE CITY
- MUNSON MEDICAL CENTER EIN 38-1362830 · last filed 990 for 2025
- MUNSON HEALTHCARE EIN 38-2640544 · last filed 990 for 2025
- MUNSON HEALTHCARE CADILLAC EIN 47-1156297 · last filed 990 for 2025
- MUNSON HEALTHCARE OTSEGO MEMORIAL HOSPITAL EIN 38-1303843 · last filed 990 for 2025
- MUNSON HEALTHCARE GRAYLING EIN 47-1161992 · last filed 990 for 2025
- MUNSON HEALTHCARE CHARLEVOIX HOSPITAL EIN 38-1459366 · last filed 990 for 2025
- CREDIT UNIONS CHARTERED IN THE STATE OF MICHIGAN EIN 38-1524350 · last filed 990 for 2024
- GRAND TRAVERSE REGIONAL LAND CONSERVANCY EIN 38-2994229 · last filed 990 for 2025