Nonprofit · EIN 84-3210271
MARLETTE SENIOR LIVING
Tax-exempt · MARLETTE, MI 48453
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,121,267 | $2,881,596 | -$1,760,329 | $10,874,229 | $205,963 | $10,668,266 |
| December 31, 2023 | 990 | $368,255 | $1,060,420 | -$692,165 | $11,094,139 | $12,501,276 | -$1,407,137 |
| June 30, 2023 | 990 | $445,183 | $1,150,740 | -$705,557 | $10,879,658 | $11,594,630 | -$714,972 |
| June 30, 2022 | 990 (amended) | $205,253 | $192,044 | $13,209 | $8,159,517 | $8,168,932 | -$9,415 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $37,146
- Program service revenue
- $1,070,715
- Investment income
- $4,761
- Other revenue
- $8,645
Expenses
- Grants and similar amounts paid
- $125
- Other salaries and wages
- $1,004,085
- Salaries, compensation and benefits (total)
- $1,154,821
- Professional fundraising fees
- $0
- Accounting fees
- $8,800
- Occupancy
- $349,149
- Travel
- $468
- Depreciation
- $295,347
- Program services (functional)
- $2,425,403
- Management and general (functional)
- $456,193
Balance sheet and other
- Total assets, start of year
- $11,094,139
- Total assets, end of year
- $10,874,229
- Total liabilities, end of year
- $205,963
- Net assets, end of year
- $10,668,266
- Land, buildings and equipment
- $10,759,508
- Net assets without donor restrictions
- $10,668,266
- Gross receipts
- $1,121,267
- Employees
- 28
- Volunteers
- 11
- Year formed
- 2019
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANDREW DANIELS | CO-CEO Officer | 2 | $0 | $390,493 | $41,884 |
| ANGELA MCCONNACHIE | CO-CEO Officer | 2 | $0 | $368,844 | $6,523 |
| KIMBERLY GENTNER | CFO Officer | 2 | $0 | $259,641 | $11,090 |
| PAT CURTIS | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GAIL DENTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID MESSING | SECRETARY Trustee or director | 1 | $0 | $0 | $0 |
| CAROL STARLING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIK TAMLYN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FAITH FAHRNER RN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JUDY BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL ROHLING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT ORR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEVE ELLIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| VICTORIA MEIBURG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANGELA MCCONNACHIE | CEO Officer | 4 | $0 | $203,348 | $20,099 |
| KIM GENTNER | CFO Officer | 4 | $0 | $139,078 | $135 |
| GAIL DENTON | CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JUSTIN FABER | VICE CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| VICTORIA MEIBURG | TREASURER/SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| IRENE COLE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| SUE COOK | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| STEVE ELLIS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| CURTIS LANDRITH | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| ALEX MESSING | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| DAVID MESSING | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| SCOTT ORR | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| PAUL ROHLING | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL BABCOCK | CEO (THRU DEC 2022) Officer | 4 | $0 | $203,316 | $26,806 |
| ANGELA MCCONNACHIE | CEO (PREVIOUSLY COO) Officer | 4 | $0 | $111,026 | $7,537 |
| KIM GENTNER | CFO Officer | 4 | $0 | $103,570 | $0 |
| GAIL DENTON | CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JUSTIN FABER | VICE CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| VICTORIA MEIBURG | TREASURER/SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| IRENE COLE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| SUE COOK | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| STEVE ELLIS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| CURTIS LANDRITH | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| ALEX MESSING | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| DAVID MESSING | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| SCOTT ORR | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| PAUL ROHLING | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2022: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL BABCOCK | CEO Officer | 4 | $0 | $211,253 | $23,440 |
| KIM GENTNER | CFO Officer | 4 | $0 | $89,697 | $0 |
| DAVID MESSING | CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
| GAIL DENTON | VICE CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
| IRENE COLE | SECRETARY Trustee or director | 0.25 | $0 | $0 | $0 |
| CHRISTOPHER CLARK | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| CURTIS LANDRITH | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| DAVID WEST | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| JUSTIN FABER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| SCOTT ORR | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| SUE COOK | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| ALEXANDER MESSING | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| VICTORIA MEIBURG | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6305 BLUEWATER COURT, MARLETTE, MI 48453-1187
- In care of
- % DANIEL G BABCOCK
- Mailing address (990-N for 2021)
- 2770 Main Street, Marlette MI 48453
- Principal officer (990 for 2024)
- ANGELA MCCONNACHIE, 6305 BLUEWATER COURT, MARLETTE, MI 48453
- Principal officer (990-N for 2021)
- Kim Gentner, 3750 S McMillan Road, Bad Axe MI 48413
- Signed the 990
- ANGELA MCCONNACHIE, CO-CEO
- Phone
- (989) 217-9500
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
PROVIDING EXCEPTIONAL CARE CLOSE TO HOME AS THE LEADING RURAL HEALTHCARE ORGANIZATION
Program accomplishments
- THE HEARTLANDS STARTED 2024 WITH 6 RESIDENTS IN ASSISTED LIVING, 0 RESIDENTS IN MEMORY CARE AND 14 RESIDENTS IN 10 INDEPENDENT LIVING VILLAS. BY THE END OF 2024, THE HEARTLANDS MORE THAN TRIPLED OCCUPANCY IN THE MAIN BUILDING, ENDING THE YEAR WITH 15 RESIDENTS IN ASSISTED LIVING AND 9 RESIDENTS IN MEMORY CARE. THE INDEPENDENT LIVING VILLAS ENDED 2024 AT A 75% OCCUPANCY RATE WITH 21 RESIDENTS LIVING IN 15 VILLAS.THE HEARTLANDS OFFERED NUMEROUS FREE EDUCATIONAL AND FITNESS OPPORTUNITIES TO NOT ONLY OUR RESIDENTS, BUT RESIDENTS FROM NEIGHBORING COUNTIES. THESE EVENTS HAVE POSITIONED THE HEARTLANDS AS A WELL-KNOWN, POSITIVE COMMON GROUND FOR SENIOR CITIZENS IN THE AREA TO GET ACTIVE AND LEARN MORE ABOUT THE DIFFERENT STAGES AND PHASES OF LIFE THEY MAY BE EXPERIENCING. ON TOP OF THE FREE EDUCATIONAL PROGRAMS, THE HEARTLANDS COMMUNITY CENTER SPACE WAS USED FOR MULTIPLE BIRTHDAY PARTIES, BABY SHOWERS, BRIDAL SHOWERS, FAMILY REUNIONS AND MORE. THE TOTAL NUMBER OF EVENTS HELD IN THE SPACE FOR 2024 WAS 108, WHICH IS FIVE TIMES AS MANY AS THE AMOUNT THAT WAS HELD IN 2023.THE TEAM AT THE HEARTLANDS ATTENDED COMMUNITY EVENTS IN HURON, TUSCOLA, AND SANILAC COUNTIES.Expenses $2,425,403 · grants $125 · revenue $1,070,715
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 | Not 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
- 84-3210271
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $10,874,229
- Income (IRS master file)
- $1,121,267
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,121,267 | $2,881,596 | $10,874,229 | XML |
| 990 | December 2023 | $368,255 | $1,060,420 | $11,094,139 | XML |
| 990 | June 2023 | $445,183 | $1,150,740 | $10,879,658 | XML |
| 990-N for 2021 Officer: Kim Gentner | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2022 | $205,253 | $192,044 | $8,159,517 | XML |
| 990-N for 2020 Officer: Kim Gentner | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 | June 30, 2020 | ≤ $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 84-3210271).
Questions about MARLETTE SENIOR LIVING
- What is the EIN of MARLETTE SENIOR LIVING?
- The employer identification number (EIN) of MARLETTE SENIOR LIVING is 84-3210271.
- Is MARLETTE SENIOR LIVING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to MARLETTE SENIOR LIVING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARLETTE SENIOR LIVING 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 MARLETTE SENIOR LIVING due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARLETTE SENIOR LIVING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MARLETTE SENIOR LIVING?
- The 990 for the year ended December 31, 2024 names ANGELA MCCONNACHIE.
- Who are the officers and directors of MARLETTE SENIOR LIVING?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does MARLETTE SENIOR LIVING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,121,267, expenses of $2,881,596 and total assets of $10,874,229 at year end.
Other nonprofits in MARLETTE
- MARLETTE REGIONAL HOSPITAL EIN 38-1507302 · last filed 990 for 2024
- BLUEWATER HEALTHCARE NETWORK EIN 46-5444203 · last filed 990 for 2024
- INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURE WORKERS EIN 38-3491465 · last filed 990 for 2025
- THUMB LAND CONSERVANCY EIN 41-2247569 · last filed 990 for 2025
- GORDON AND GAYLE MILLER FOUNDATION EIN 20-3929241 · last filed 990-PF for 2025
- HALL FAMILY CHARITABLE FOUNDATION EIN 23-7241202 · last filed 990-PF for 2025
- HEAVEN SENT COMMUNITY MINISTRIES INC EIN 30-0385964 · last filed 990-EZ for 2024
- MARLETTE ATHLETIC BOOSTERS EIN 99-4702386 · last filed 990-EZ for 2026