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Employer Identification Number 38-2889889

CARNEGIE AFC INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CARNEGIE AFC INC
Employer identification number (EIN):38-2889889
EIN Issuing AuthorityCincinnati, OH
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 Statement24 Hour residential care to adults with mental illness.
Number of Employees39
Year Formed1989

Organization Governance

Legal DomicileMI
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2025-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,234,600
Program Service Revenue from current yearUSD $ 1,200,490
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,200,490
Net assets / fund balances at end of fiscal yearUSD $ -109,421
Net assets / fund balances at beginning of fiscal yearUSD $ 90,021
Total liabilities at end of fiscal yearUSD $ 247,251
Total assets at end of fiscal yearUSD $ 137,830
Total assets at beginning of fiscal yearUSD $ 90,021
Revenues less expenses for current yearUSD $ -199,442
Revenues less expenses for previous yearUSD $ -99,759
Total expenses for current yearUSD $ 1,399,932
Total expenses for previous yearUSD $ 1,334,359
Other expenses in current yearUSD $ 434,152
Other expenses in previous yearUSD $ 310,027
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 965,780
Employee salary and benefits paid in previous yearUSD $ 1,024,332
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 $ 1,200,490
Total revenue in previous fiscal yearUSD $ 1,234,600
Contributions and grants from current yearUSD $ 0
2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,694,159
Program Service Revenue from current yearUSD $ 1,308,040
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,308,040
Net assets / fund balances at end of fiscal yearUSD $ 189,780
Net assets / fund balances at beginning of fiscal yearUSD $ 288,794
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 189,780
Total assets at beginning of fiscal yearUSD $ 288,794
Revenues less expenses for current yearUSD $ -99,014
Revenues less expenses for previous yearUSD $ 330,275
Total expenses for current yearUSD $ 1,407,054
Total expenses for previous yearUSD $ 1,363,884
Other expenses in current yearUSD $ 403,302
Other expenses in previous yearUSD $ 403,069
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,003,752
Employee salary and benefits paid in previous yearUSD $ 960,815
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 $ 1,308,040
Total revenue in previous fiscal yearUSD $ 1,694,159
Contributions and grants from current yearUSD $ 0
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,135,030
Program Service Revenue from current yearUSD $ 1,694,159
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,694,159
Net assets / fund balances at end of fiscal yearUSD $ 258,794
Net assets / fund balances at beginning of fiscal yearUSD $ -71,481
Total liabilities at end of fiscal yearUSD $ 30,000
Total liabilities at beginning of fiscal yearUSD $ 128,966
Total assets at end of fiscal yearUSD $ 288,794
Total assets at beginning of fiscal yearUSD $ 57,485
Revenues less expenses for current yearUSD $ 330,275
Revenues less expenses for previous yearUSD $ -58,519
Total expenses for current yearUSD $ 1,363,884
Total expenses for previous yearUSD $ 1,193,549
Other expenses in current yearUSD $ 403,069
Other expenses in previous yearUSD $ 391,437
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 960,815
Employee salary and benefits paid in previous yearUSD $ 802,112
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 $ 1,694,159
Total revenue in previous fiscal yearUSD $ 1,135,030
Contributions and grants from current yearUSD $ 0
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,096,610
Program Service Revenue from current yearUSD $ 1,135,030
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,135,030
Net assets / fund balances at end of fiscal yearUSD $ -71,481
Net assets / fund balances at beginning of fiscal yearUSD $ -12,962
Total liabilities at end of fiscal yearUSD $ 128,966
Total liabilities at beginning of fiscal yearUSD $ 188,800
Total assets at end of fiscal yearUSD $ 57,485
Total assets at beginning of fiscal yearUSD $ 175,838
Revenues less expenses for current yearUSD $ -58,519
Revenues less expenses for previous yearUSD $ 35,156
Total expenses for current yearUSD $ 1,193,549
Total expenses for previous yearUSD $ 1,061,454
Other expenses in current yearUSD $ 391,437
Other expenses in previous yearUSD $ 360,325
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 802,112
Employee salary and benefits paid in previous yearUSD $ 701,129
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 $ 1,135,030
Total revenue in previous fiscal yearUSD $ 1,096,610
Contributions and grants from current yearUSD $ 0
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,012,656
Program Service Revenue from current yearUSD $ 1,096,610
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,096,610
Net assets / fund balances at end of fiscal yearUSD $ -12,962
Net assets / fund balances at beginning of fiscal yearUSD $ -48,118
Total liabilities at end of fiscal yearUSD $ 188,800
Total liabilities at beginning of fiscal yearUSD $ 115,633
Total assets at end of fiscal yearUSD $ 175,838
Total assets at beginning of fiscal yearUSD $ 67,515
Revenues less expenses for current yearUSD $ 35,156
Revenues less expenses for previous yearUSD $ 118,907
Total expenses for current yearUSD $ 1,061,454
Total expenses for previous yearUSD $ 893,750
Other expenses in current yearUSD $ 360,325
Other expenses in previous yearUSD $ 249,760
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 701,129
Employee salary and benefits paid in previous yearUSD $ 643,990
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 $ 1,096,610
Total revenue in previous fiscal yearUSD $ 1,012,657
Contributions and grants from current yearUSD $ 0
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 851,173
Program Service Revenue from current yearUSD $ 1,012,656
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 1
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,012,657
Net assets / fund balances at end of fiscal yearUSD $ -48,118
Net assets / fund balances at beginning of fiscal yearUSD $ -167,025
Total liabilities at end of fiscal yearUSD $ 115,633
Total liabilities at beginning of fiscal yearUSD $ 200,842
Total assets at end of fiscal yearUSD $ 67,515
Total assets at beginning of fiscal yearUSD $ 33,817
Revenues less expenses for current yearUSD $ 118,907
Revenues less expenses for previous yearUSD $ -14,684
Total expenses for current yearUSD $ 893,750
Total expenses for previous yearUSD $ 865,859
Other expenses in current yearUSD $ 249,760
Other expenses in previous yearUSD $ 212,338
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 643,990
Employee salary and benefits paid in previous yearUSD $ 653,521
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 $ 1,012,657
Total revenue in previous fiscal yearUSD $ 851,175
Contributions and grants from current yearUSD $ 0
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 768,228
Program Service Revenue from current yearUSD $ 851,173
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 2
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 851,175
Net assets / fund balances at end of fiscal yearUSD $ -167,025
Net assets / fund balances at beginning of fiscal yearUSD $ -152,341
Total liabilities at end of fiscal yearUSD $ 200,842
Total liabilities at beginning of fiscal yearUSD $ 154,867
Total assets at end of fiscal yearUSD $ 33,817
Total assets at beginning of fiscal yearUSD $ 2,526
Revenues less expenses for current yearUSD $ -14,684
Revenues less expenses for previous yearUSD $ -115,322
Total expenses for current yearUSD $ 865,859
Total expenses for previous yearUSD $ 883,551
Other expenses in current yearUSD $ 212,338
Other expenses in previous yearUSD $ 169,085
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 653,521
Employee salary and benefits paid in previous yearUSD $ 714,466
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 $ 851,175
Total revenue in previous fiscal yearUSD $ 768,229
Contributions and grants from current yearUSD $ 0
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 829,000
Program Service Revenue from current yearUSD $ 768,228
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 1
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 768,229
Net assets / fund balances at end of fiscal yearUSD $ -152,341
Net assets / fund balances at beginning of fiscal yearUSD $ -37,019
Total liabilities at end of fiscal yearUSD $ 154,867
Total liabilities at beginning of fiscal yearUSD $ 100,213
Total assets at end of fiscal yearUSD $ 2,526
Total assets at beginning of fiscal yearUSD $ 63,194
Revenues less expenses for current yearUSD $ -115,322
Revenues less expenses for previous yearUSD $ -18,132
Total expenses for current yearUSD $ 883,551
Total expenses for previous yearUSD $ 847,133
Other expenses in current yearUSD $ 169,085
Other expenses in previous yearUSD $ 238,172
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 714,466
Employee salary and benefits paid in previous yearUSD $ 608,961
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 $ 768,229
Total revenue in previous fiscal yearUSD $ 829,001
Contributions and grants from current yearUSD $ 0
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 780,853
Program Service Revenue from current yearUSD $ 829,000
Investment Income from prior yearUSD $ 69
Investment Income from current yearUSD $ 1
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 829,001
Net assets / fund balances at end of fiscal yearUSD $ -37,019
Net assets / fund balances at beginning of fiscal yearUSD $ -18,887
Total liabilities at end of fiscal yearUSD $ 100,213
Total liabilities at beginning of fiscal yearUSD $ 52,119
Total assets at end of fiscal yearUSD $ 63,194
Total assets at beginning of fiscal yearUSD $ 33,232
Revenues less expenses for current yearUSD $ -18,132
Revenues less expenses for previous yearUSD $ 22,226
Total expenses for current yearUSD $ 847,133
Total expenses for previous yearUSD $ 758,696
Other expenses in current yearUSD $ 238,172
Other expenses in previous yearUSD $ 182,533
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 608,961
Employee salary and benefits paid in previous yearUSD $ 576,163
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 $ 829,001
Total revenue in previous fiscal yearUSD $ 780,922
Contributions and grants from current yearUSD $ 0
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 747,814
Program Service Revenue from current yearUSD $ 780,853
Investment Income from prior yearUSD $ 78
Investment Income from current yearUSD $ 69
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 780,922
Net assets / fund balances at end of fiscal yearUSD $ -18,887
Net assets / fund balances at beginning of fiscal yearUSD $ -41,113
Total liabilities at end of fiscal yearUSD $ 52,119
Total liabilities at beginning of fiscal yearUSD $ 55,847
Total assets at end of fiscal yearUSD $ 33,232
Total assets at beginning of fiscal yearUSD $ 14,734
Revenues less expenses for current yearUSD $ 22,226
Revenues less expenses for previous yearUSD $ 49,927
Total expenses for current yearUSD $ 758,696
Total expenses for previous yearUSD $ 697,965
Other expenses in current yearUSD $ 182,533
Other expenses in previous yearUSD $ 193,794
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 576,163
Employee salary and benefits paid in previous yearUSD $ 504,171
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 $ 780,922
Total revenue in previous fiscal yearUSD $ 747,892
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 382889889

USA Mailing Address
3820 PACKARD RD
Ann Arbor
MI
48108
Date first seen: 2007-01-01
Date last seen: 2026-01-31

Nearby companies/organizations

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

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