Nonprofit · EIN 99-2221612
ANN ARBOR COMMUNITY LAND TRUST
Tax-exempt · ANN ARBOR, MI 48104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $97,198 | $236,967 | -$139,769 | $1,165,357 | $1,432,667 | -$267,310 |
| December 31, 2024 | 990-EZ | – | $127,543 | – | $462,457 | $590,000 | -$127,543 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $97,198
- of which government grants
- $32,000
- Membership dues
- $11,662
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $1,316
- Depreciation
- $912
- Program services (functional)
- $19,768
- Management and general (functional)
- $217,199
Balance sheet and other
- Total assets, start of year
- $462,459
- Total assets, end of year
- $1,165,357
- Total liabilities, end of year
- $1,432,667
- Net assets, end of year
- -$267,310
- Land, buildings and equipment
- $1,368
- Net assets without donor restrictions
- -$267,310
- Gross receipts
- $97,198
- Employees
- 0
- Year formed
- 2024
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 |
|---|---|---|---|
| SARAH LORENZ | EXECUTIVE DI Officer | 1 | $150,000 |
| ROBIN HALL | PRESIDENT Officer | 1 | $0 |
| DOUG SELBY | TREASURER Officer | 1 | $0 |
| OMAR UDDIN | VICE PRESIDE Officer | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH LORENZ | EXECUTIVE DI | 1 | $75,000 |
| ROBIN HALL | PRESIDENT | 1 | $0 |
| OMAR UDDIN | VICE PRESIDE | 1 | $0 |
| DOUG SELBY | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 NORTH MAIN ST, ANN ARBOR, MI 48104-1059
- In care of
- % SARAH LORENZ
- Principal officer (990 for 2025)
- ROBIN HALL
- Signed the 990
- SARAH LORENZ, EXECUTIVE DIRECTOR
- Phone
- (734) 709-5699
- Website
- WWW.A2CLT.ORG
- Return prepared by
- STEFFORIA PETIK & CARLSON CPAS
Mission
TO SERVE AS A NONPROFIT DEVELOPER AND COMMUNITY-LED STEWARD OF THE HOMES UNDER ITS CARE. THE FOCUS IS HOMEOWNERSHIP, SUSTAINABILITY, AFFORDABILITY, AND STRONG COMMUNITY TIES TO THE ANN ARBOR COMMUNITY.
Program accomplishments
- TO PROVIDE AFFORDABLE HOUSING FOR CRITICAL WORKERS IN ANN ARBOR, MI.Expenses $19,768
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-2221612
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,165,357
- Income (IRS master file)
- $97,198
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $97,198 | $236,967 | $1,165,357 | XML |
| 990-EZ | December 2024 | – | $127,543 | $462,457 | XML |
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 99-2221612).
Questions about ANN ARBOR COMMUNITY LAND TRUST
- What is the EIN of ANN ARBOR COMMUNITY LAND TRUST?
- The employer identification number (EIN) of ANN ARBOR COMMUNITY LAND TRUST is 99-2221612.
- Is ANN ARBOR COMMUNITY LAND TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to ANN ARBOR COMMUNITY LAND TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANN ARBOR COMMUNITY LAND TRUST 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 ANN ARBOR COMMUNITY LAND TRUST 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 ANN ARBOR COMMUNITY LAND TRUST 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 ANN ARBOR COMMUNITY LAND TRUST?
- The 990 for the year ended December 31, 2025 names ROBIN HALL.
- Who are the officers and directors of ANN ARBOR COMMUNITY LAND TRUST?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $150,000 (SARAH LORENZ, EXECUTIVE DI).
- How much revenue does ANN ARBOR COMMUNITY LAND TRUST have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $97,198, expenses of $236,967 and total assets of $1,165,357 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
- WASHTENAW HOUSING ALLIANCE EIN 38-3551639 · last filed 990 for 2025
- AVALON SECOND NONPROFIT HOUSING CORPORATION EIN 14-1977260 · last filed 990 for 2025
All nonprofits in ANN ARBOR · Michigan · Housing and shelter