Nonprofit · EIN 82-1819545
NW GOLDBERG CARES
Tax-exempt · DETROIT, MI 48208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $528,538 | $489,508 | $39,030 | $1,299,972 | $145,214 | $1,154,758 |
| June 30, 2023 | 990 (amended) | $774,959 | $332,709 | $442,250 | $1,157,614 | $44,434 | $1,113,180 |
| June 30, 2022 | 990 (amended) | $581,882 | $276,144 | $305,738 | $670,951 | $21 | $670,930 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $528,538
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,990
- Other salaries and wages
- $67,500
- Salaries, compensation and benefits (total)
- $171,266
- Professional fundraising fees
- $0
- Legal fees
- $130
- Accounting fees
- $15,700
- Occupancy
- $29,861
- Travel
- $12,848
- Depreciation
- $46,328
- Program services (functional)
- $269,997
- Management and general (functional)
- $160,662
- Fundraising (functional)
- $58,849
Balance sheet and other
- Total assets, start of year
- $1,157,614
- Total assets, end of year
- $1,299,972
- Total liabilities, end of year
- $145,214
- Net assets, end of year
- $1,154,758
- Land, buildings and equipment
- $694,135
- Net assets without donor restrictions
- $968,475
- Net assets with donor restrictions
- $186,283
- Gross receipts
- $528,538
- Employees
- 2
- Year formed
- 2015
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA ARNTSON | DIRECTOR Officer | 0 | $0 |
| SHANNON SCLAFANI | DIRECTOR Officer | 0 | $0 |
| DEENA FOX | DIRECTOR Officer | 0 | $0 |
| DANIEL WASHINGTON | EXECUTIVE DIRECTOR Officer | 0 | $0 |
| JASON BARNETT | TREASURER Officer | 0 | $0 |
| KIMBERLY HOYLE | SECRETARY Officer | 0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA ARNTSON | DIRECTOR Officer | 0 | $0 |
| SHANNON SCLAFANI | DIRECTOR Officer | 0 | $0 |
| DEENA FOX | DIRECTOR Officer | 0 | $0 |
| DANIEL WASHINGTON | EXECUTIVE DIRECTOR Officer | 0 | $0 |
| JASON BARNETT | TREASURER Officer | 0 | $0 |
| KIMBERLY HOYLE | SECRETARY Officer | 0 | $0 |
990 for the year ended June 30, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL WASHINGTON | EXECUTIVE DIRECTOR Officer | 0 | $57,109 |
| SHANNON SCLAFANI | DIRECTOR Officer | 0 | $0 |
| DEENA FOX | DIRECTOR Officer | 0 | $0 |
| JOSHUA ARNTSON | DIRECTOR Officer | 0 | $0 |
| JASON BARNETT | TREASURER Officer | 0 | $0 |
| KIMBERLY HOYLE | SECRETARY Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6122 15TH ST, DETROIT, MI 48208-1314
- In care of
- % DANIEL WASHINGTON
- Signed the 990
- DANIEL WASHINGTON, EXECUTIVE DIREC
- Website
- www.nwgoldbergcares.com
- 990-N for 2018 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Jordan Yagiela, 28166 Bayberry Road, Farmington Hills MI 48331. Mailing address: 6122 15st Street, Detroit MI 48208. Website: www.originalcreativity.com
- Return prepared by
- Equitable Accounting Solutions PLLC
Mission
NW GOLDBERG CARES IS A NONPROFIT ORGANIZATION FORMED FOR THE PURPOSE OF IMPROVING UPON THE LIVES OF RESIDENTS IN THE COMMUNITY BY INCUBATING NEIGHBORHOOD BUSINESSES, BUILDING A STRONG COMMUNITY, AND ENSURING A FAMILY FRIENDLY NEIGHBORHOOD.
Program accomplishments
- IMPROVING UPON THE LIVES OF RESIDENTS IN THE PREDOMINANTLY AFRICAN AMERICAN COMMUNITY BY INCUBATING NEIGHBORHOOD BUSINESSES, BUILDING A STRONG COMMUNITY AND ENSURING A FAMILY FRIENDLY NEIGHBORHOOD.Expenses $269,997 · revenue $528,538
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-1819545
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A99)
- Assets (IRS master file)
- $1,299,972
- Income (IRS master file)
- $528,538
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $528,538 | $489,508 | $1,299,972 | XML |
| 990 | June 2023 | $774,959 | $332,709 | $1,157,614 | IRS |
| 990 | June 2022 | $581,882 | $276,144 | $670,951 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Jordan Yagiela Filed under this EIN, most likely by a chapter or affiliate | June 30, 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 82-1819545).
Questions about NW GOLDBERG CARES
- What is the EIN of NW GOLDBERG CARES?
- The employer identification number (EIN) of NW GOLDBERG CARES is 82-1819545.
- Is NW GOLDBERG CARES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to NW GOLDBERG CARES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NW GOLDBERG CARES 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 NW GOLDBERG CARES 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 NW GOLDBERG CARES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who are the officers and directors of NW GOLDBERG CARES?
- The 990 for the year ended June 30, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does NW GOLDBERG CARES have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $528,538, expenses of $489,508 and total assets of $1,299,972 at year end.
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