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Employer Identification Number 51-0153478

STEPHENSON NON PROFIT HOUSING is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:STEPHENSON NON PROFIT HOUSING
Employer identification number (EIN):51-0153478
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSENIOR AND DISABLED CITIZENS LOW-INCOME HOUSING
Number of Employees3
Year Formed1974

Organization Governance

Legal DomicileMI
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 120,099
Program Service Revenue from current yearUSD $ 149,424
Investment Income from prior yearUSD $ -54,815
Investment Income from current yearUSD $ 21,788
Other Revenue from prior yearUSD $ 19,047
Other Revenue from current yearUSD $ 7,584
Gross receipts from all sourcesUSD $ 296,292
Net assets / fund balances at end of fiscal yearUSD $ 1,010,791
Net assets / fund balances at beginning of fiscal yearUSD $ 1,152,738
Total liabilities at end of fiscal yearUSD $ 44,550
Total liabilities at beginning of fiscal yearUSD $ 37,024
Total assets at end of fiscal yearUSD $ 1,055,341
Total assets at beginning of fiscal yearUSD $ 1,189,762
Revenues less expenses for current yearUSD $ -69,439
Revenues less expenses for previous yearUSD $ -104,758
Total expenses for current yearUSD $ 365,731
Total expenses for previous yearUSD $ 317,372
Other expenses in current yearUSD $ 223,313
Other expenses in previous yearUSD $ 195,681
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 142,418
Employee salary and benefits paid in previous yearUSD $ 121,691
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 296,292
Total revenue in previous fiscal yearUSD $ 212,614
Contributions and grants from current yearUSD $ 117,496
Contributions and grants from previous yearUSD $ 128,283
Total of other revenueUSD $ 7,584
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 117,616
Program Service Revenue from current yearUSD $ 120,099
Investment Income from prior yearUSD $ 99,415
Investment Income from current yearUSD $ -54,815
Other Revenue from prior yearUSD $ 19,214
Other Revenue from current yearUSD $ 19,047
Gross receipts from all sourcesUSD $ 212,614
Net assets / fund balances at end of fiscal yearUSD $ 1,152,738
Net assets / fund balances at beginning of fiscal yearUSD $ 1,329,294
Total liabilities at end of fiscal yearUSD $ 37,024
Total liabilities at beginning of fiscal yearUSD $ 37,199
Total assets at end of fiscal yearUSD $ 1,189,762
Total assets at beginning of fiscal yearUSD $ 1,366,493
Revenues less expenses for current yearUSD $ -104,758
Revenues less expenses for previous yearUSD $ 52,048
Total expenses for current yearUSD $ 317,372
Total expenses for previous yearUSD $ 308,424
Other expenses in current yearUSD $ 195,681
Other expenses in previous yearUSD $ 192,373
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 121,691
Employee salary and benefits paid in previous yearUSD $ 116,051
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 212,614
Total revenue in previous fiscal yearUSD $ 360,472
Contributions and grants from current yearUSD $ 128,283
Contributions and grants from previous yearUSD $ 124,227
Total of other revenueUSD $ 19,047
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 125,202
Program Service Revenue from current yearUSD $ 117,616
Investment Income from prior yearUSD $ -20,177
Investment Income from current yearUSD $ 99,415
Other Revenue from prior yearUSD $ 19,607
Other Revenue from current yearUSD $ 19,214
Gross receipts from all sourcesUSD $ 360,472
Net assets / fund balances at end of fiscal yearUSD $ 1,329,294
Net assets / fund balances at beginning of fiscal yearUSD $ 1,341,849
Total liabilities at end of fiscal yearUSD $ 37,199
Total liabilities at beginning of fiscal yearUSD $ 29,378
Total assets at end of fiscal yearUSD $ 1,366,493
Total assets at beginning of fiscal yearUSD $ 1,371,227
Revenues less expenses for current yearUSD $ 52,048
Revenues less expenses for previous yearUSD $ -14,062
Total expenses for current yearUSD $ 308,424
Total expenses for previous yearUSD $ 257,255
Other expenses in current yearUSD $ 192,373
Other expenses in previous yearUSD $ 172,409
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 116,051
Employee salary and benefits paid in previous yearUSD $ 84,846
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 360,472
Total revenue in previous fiscal yearUSD $ 243,193
Contributions and grants from current yearUSD $ 124,227
Contributions and grants from previous yearUSD $ 118,561
Total of other revenueUSD $ 19,214
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 125,202
Investment Income from current yearUSD $ -20,177
Other Revenue from current yearUSD $ 19,607
Gross receipts from all sourcesUSD $ 243,193
Net assets / fund balances at end of fiscal yearUSD $ 1,341,849
Net assets / fund balances at beginning of fiscal yearUSD $ 1,416,901
Total liabilities at end of fiscal yearUSD $ 29,378
Total liabilities at beginning of fiscal yearUSD $ 37,274
Total assets at end of fiscal yearUSD $ 1,371,227
Total assets at beginning of fiscal yearUSD $ 1,454,175
Revenues less expenses for current yearUSD $ -14,062
Total expenses for current yearUSD $ 257,255
Other expenses in current yearUSD $ 172,409
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 84,846
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 243,193
Contributions and grants from current yearUSD $ 118,561
Total of other revenueUSD $ 19,607
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 232,602
Program Service Revenue from current yearUSD $ 236,989
Investment Income from prior yearUSD $ 335
Investment Income from current yearUSD $ 593
Other Revenue from prior yearUSD $ 15,451
Other Revenue from current yearUSD $ 16,836
Gross receipts from all sourcesUSD $ 254,418
Net assets / fund balances at end of fiscal yearUSD $ 1,416,901
Net assets / fund balances at beginning of fiscal yearUSD $ 1,474,213
Total liabilities at end of fiscal yearUSD $ 37,274
Total liabilities at beginning of fiscal yearUSD $ 30,346
Total assets at end of fiscal yearUSD $ 1,454,175
Total assets at beginning of fiscal yearUSD $ 1,504,559
Revenues less expenses for current yearUSD $ -68,929
Revenues less expenses for previous yearUSD $ -44,904
Total expenses for current yearUSD $ 323,347
Total expenses for previous yearUSD $ 293,292
Other expenses in current yearUSD $ 242,177
Other expenses in previous yearUSD $ 225,167
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 81,170
Employee salary and benefits paid in previous yearUSD $ 68,125
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 254,418
Total revenue in previous fiscal yearUSD $ 248,388
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 16,836
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 226,810
Program Service Revenue from current yearUSD $ 232,602
Investment Income from prior yearUSD $ 22,288
Investment Income from current yearUSD $ 335
Other Revenue from prior yearUSD $ 17,192
Other Revenue from current yearUSD $ 15,451
Gross receipts from all sourcesUSD $ 248,388
Net assets / fund balances at end of fiscal yearUSD $ 1,474,213
Net assets / fund balances at beginning of fiscal yearUSD $ 1,524,497
Total liabilities at end of fiscal yearUSD $ 30,346
Total liabilities at beginning of fiscal yearUSD $ 30,522
Total assets at end of fiscal yearUSD $ 1,504,559
Total assets at beginning of fiscal yearUSD $ 1,555,019
Revenues less expenses for current yearUSD $ -44,904
Revenues less expenses for previous yearUSD $ -34,702
Total expenses for current yearUSD $ 293,292
Total expenses for previous yearUSD $ 300,992
Other expenses in current yearUSD $ 225,167
Other expenses in previous yearUSD $ 210,885
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 68,125
Employee salary and benefits paid in previous yearUSD $ 90,107
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 248,388
Total revenue in previous fiscal yearUSD $ 266,290
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 15,451
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 223,977
Program Service Revenue from current yearUSD $ 226,810
Investment Income from prior yearUSD $ 1,921
Investment Income from current yearUSD $ 22,288
Other Revenue from prior yearUSD $ 6,822
Other Revenue from current yearUSD $ 17,192
Gross receipts from all sourcesUSD $ 266,290
Net assets / fund balances at end of fiscal yearUSD $ 1,524,497
Net assets / fund balances at beginning of fiscal yearUSD $ 1,540,506
Total liabilities at end of fiscal yearUSD $ 30,522
Total liabilities at beginning of fiscal yearUSD $ 111,471
Total assets at end of fiscal yearUSD $ 1,555,019
Total assets at beginning of fiscal yearUSD $ 1,651,977
Revenues less expenses for current yearUSD $ -34,702
Revenues less expenses for previous yearUSD $ -55,261
Total expenses for current yearUSD $ 300,992
Total expenses for previous yearUSD $ 287,981
Other expenses in current yearUSD $ 210,885
Other expenses in previous yearUSD $ 186,611
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 90,107
Employee salary and benefits paid in previous yearUSD $ 101,370
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 266,290
Total revenue in previous fiscal yearUSD $ 232,720
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 17,192
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 219,561
Program Service Revenue from current yearUSD $ 223,977
Investment Income from prior yearUSD $ 46,646
Investment Income from current yearUSD $ 1,921
Other Revenue from prior yearUSD $ 14,434
Other Revenue from current yearUSD $ 6,822
Gross receipts from all sourcesUSD $ 406,039
Net assets / fund balances at end of fiscal yearUSD $ 1,540,506
Net assets / fund balances at beginning of fiscal yearUSD $ 2,140,400
Total liabilities at end of fiscal yearUSD $ 111,471
Total liabilities at beginning of fiscal yearUSD $ 190,667
Total assets at end of fiscal yearUSD $ 1,651,977
Total assets at beginning of fiscal yearUSD $ 2,331,067
Revenues less expenses for current yearUSD $ -55,261
Revenues less expenses for previous yearUSD $ -39,152
Total expenses for current yearUSD $ 287,981
Total expenses for previous yearUSD $ 319,793
Other expenses in current yearUSD $ 186,611
Other expenses in previous yearUSD $ 207,683
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 101,370
Employee salary and benefits paid in previous yearUSD $ 112,110
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 232,720
Total revenue in previous fiscal yearUSD $ 280,641
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 6,822
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 227,477
Program Service Revenue from current yearUSD $ 219,561
Investment Income from prior yearUSD $ 60,997
Investment Income from current yearUSD $ 46,646
Other Revenue from prior yearUSD $ 13,741
Other Revenue from current yearUSD $ 14,434
Gross receipts from all sourcesUSD $ 280,641
Net assets / fund balances at end of fiscal yearUSD $ 2,140,400
Net assets / fund balances at beginning of fiscal yearUSD $ 2,267,718
Total liabilities at end of fiscal yearUSD $ 190,667
Total liabilities at beginning of fiscal yearUSD $ 185,575
Total assets at end of fiscal yearUSD $ 2,331,067
Total assets at beginning of fiscal yearUSD $ 2,453,293
Revenues less expenses for current yearUSD $ -39,152
Revenues less expenses for previous yearUSD $ -2,845
Total expenses for current yearUSD $ 319,793
Total expenses for previous yearUSD $ 305,060
Other expenses in current yearUSD $ 207,683
Other expenses in previous yearUSD $ 203,446
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 112,110
Employee salary and benefits paid in previous yearUSD $ 101,614
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 280,641
Total revenue in previous fiscal yearUSD $ 302,215
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 14,434

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 510153478

USA Mailing Address
P O BOX 122
STEPHENSON
MI
49887
Date first seen: 2009-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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