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Employer Identification Number 38-3015872

SHERWOOD CARE FACILITIES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SHERWOOD CARE FACILITIES INC
Employer identification number (EIN):38-3015872
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 StatementTO PROVIDE CONTINUED QUALITY CARE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES WHO RESIDE IN A RESIDENTIAL SETTING IN THE COMMUNITY
Number of Employees16
Number of Volunteers0
Year Formed1991

Organization Governance

Legal DomicileMI
Voting Members - Governing Body5
Voting Members - Independent3

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 185,348
Program Service Revenue from current yearUSD $ 207,947
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 242,753
Net assets / fund balances at end of fiscal yearUSD $ -12,622
Net assets / fund balances at beginning of fiscal yearUSD $ -14,312
Total liabilities at end of fiscal yearUSD $ 15,085
Total liabilities at beginning of fiscal yearUSD $ 13,210
Total assets at end of fiscal yearUSD $ 2,463
Total assets at beginning of fiscal yearUSD $ -1,102
Revenues less expenses for current yearUSD $ 1,690
Revenues less expenses for previous yearUSD $ -13,546
Total expenses for current yearUSD $ 241,063
Total expenses for previous yearUSD $ 230,341
Other expenses in current yearUSD $ 116,526
Other expenses in previous yearUSD $ 97,372
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 124,537
Employee salary and benefits paid in previous yearUSD $ 132,969
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 $ 242,753
Total revenue in previous fiscal yearUSD $ 216,795
Contributions and grants from current yearUSD $ 34,806
Contributions and grants from previous yearUSD $ 31,447
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 180,721
Program Service Revenue from current yearUSD $ 185,348
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 216,795
Net assets / fund balances at end of fiscal yearUSD $ -14,312
Net assets / fund balances at beginning of fiscal yearUSD $ -765
Total liabilities at end of fiscal yearUSD $ 13,210
Total liabilities at beginning of fiscal yearUSD $ 2,831
Total assets at end of fiscal yearUSD $ -1,102
Total assets at beginning of fiscal yearUSD $ 2,066
Revenues less expenses for current yearUSD $ -13,546
Revenues less expenses for previous yearUSD $ -7,760
Total expenses for current yearUSD $ 230,341
Total expenses for previous yearUSD $ 222,923
Other expenses in current yearUSD $ 97,372
Other expenses in previous yearUSD $ 111,621
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 132,969
Employee salary and benefits paid in previous yearUSD $ 111,302
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 $ 216,795
Total revenue in previous fiscal yearUSD $ 215,163
Contributions and grants from current yearUSD $ 31,447
Contributions and grants from previous yearUSD $ 34,442
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 175,277
Program Service Revenue from current yearUSD $ 180,721
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 215,163
Net assets / fund balances at end of fiscal yearUSD $ -765
Net assets / fund balances at beginning of fiscal yearUSD $ 8,098
Total liabilities at end of fiscal yearUSD $ 2,831
Total liabilities at beginning of fiscal yearUSD $ 3,064
Total assets at end of fiscal yearUSD $ 2,066
Total assets at beginning of fiscal yearUSD $ 11,162
Revenues less expenses for current yearUSD $ -7,760
Revenues less expenses for previous yearUSD $ 2,969
Total expenses for current yearUSD $ 222,923
Total expenses for previous yearUSD $ 205,710
Other expenses in current yearUSD $ 111,621
Other expenses in previous yearUSD $ 97,674
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 111,302
Employee salary and benefits paid in previous yearUSD $ 108,036
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 $ 215,163
Total revenue in previous fiscal yearUSD $ 208,679
Contributions and grants from current yearUSD $ 34,442
Contributions and grants from previous yearUSD $ 33,402
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 202,481
Program Service Revenue from current yearUSD $ 257,815
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 66
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 295,456
Net assets / fund balances at end of fiscal yearUSD $ -1,299
Net assets / fund balances at beginning of fiscal yearUSD $ -61,786
Total liabilities at end of fiscal yearUSD $ 1,932
Total liabilities at beginning of fiscal yearUSD $ 77,914
Total assets at end of fiscal yearUSD $ 633
Total assets at beginning of fiscal yearUSD $ 16,128
Revenues less expenses for current yearUSD $ 60,487
Revenues less expenses for previous yearUSD $ 12,978
Total expenses for current yearUSD $ 231,391
Total expenses for previous yearUSD $ 235,347
Other expenses in current yearUSD $ 75,789
Other expenses in previous yearUSD $ 58,852
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 155,602
Employee salary and benefits paid in previous yearUSD $ 176,495
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 $ 291,878
Total revenue in previous fiscal yearUSD $ 248,325
Contributions and grants from current yearUSD $ 34,063
Contributions and grants from previous yearUSD $ 45,777
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 266,804
Program Service Revenue from current yearUSD $ 202,481
Investment Income from prior yearUSD $ 53,822
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 7
Other Revenue from current yearUSD $ 66
Gross receipts from all sourcesUSD $ 248,325
Net assets / fund balances at end of fiscal yearUSD $ -61,786
Net assets / fund balances at beginning of fiscal yearUSD $ -74,764
Total liabilities at end of fiscal yearUSD $ 77,914
Total liabilities at beginning of fiscal yearUSD $ 85,824
Total assets at end of fiscal yearUSD $ 16,128
Total assets at beginning of fiscal yearUSD $ 11,060
Revenues less expenses for current yearUSD $ 12,978
Revenues less expenses for previous yearUSD $ 26,303
Total expenses for current yearUSD $ 235,347
Total expenses for previous yearUSD $ 756,768
Other expenses in current yearUSD $ 58,852
Other expenses in previous yearUSD $ 131,635
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 176,495
Employee salary and benefits paid in previous yearUSD $ 625,133
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 $ 248,325
Total revenue in previous fiscal yearUSD $ 783,071
Contributions and grants from current yearUSD $ 45,777
Contributions and grants from previous yearUSD $ 462,438
Total of other revenueUSD $ 66
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 378,340
Program Service Revenue from current yearUSD $ 266,804
Investment Income from current yearUSD $ 53,822
Other Revenue from prior yearUSD $ 6
Other Revenue from current yearUSD $ 7
Gross receipts from all sourcesUSD $ 790,249
Net assets / fund balances at end of fiscal yearUSD $ -74,764
Net assets / fund balances at beginning of fiscal yearUSD $ -101,067
Total liabilities at end of fiscal yearUSD $ 85,824
Total liabilities at beginning of fiscal yearUSD $ 150,643
Total assets at end of fiscal yearUSD $ 11,060
Total assets at beginning of fiscal yearUSD $ 49,576
Revenues less expenses for current yearUSD $ 26,303
Revenues less expenses for previous yearUSD $ -24,304
Total expenses for current yearUSD $ 756,768
Total expenses for previous yearUSD $ 1,135,195
Other expenses in current yearUSD $ 131,635
Other expenses in previous yearUSD $ 270,413
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 625,133
Employee salary and benefits paid in previous yearUSD $ 864,782
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 $ 783,071
Total revenue in previous fiscal yearUSD $ 1,110,891
Contributions and grants from current yearUSD $ 462,438
Contributions and grants from previous yearUSD $ 732,545
Total of other revenueUSD $ 7
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 353,618
Program Service Revenue from current yearUSD $ 378,340
Investment Income from prior yearUSD $ 286
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 164
Other Revenue from current yearUSD $ 6
Gross receipts from all sourcesUSD $ 1,110,891
Net assets / fund balances at end of fiscal yearUSD $ -101,067
Net assets / fund balances at beginning of fiscal yearUSD $ -76,763
Total liabilities at end of fiscal yearUSD $ 150,643
Total liabilities at beginning of fiscal yearUSD $ 116,447
Total assets at end of fiscal yearUSD $ 49,576
Total assets at beginning of fiscal yearUSD $ 39,684
Revenues less expenses for current yearUSD $ -24,304
Revenues less expenses for previous yearUSD $ -38,569
Total expenses for current yearUSD $ 1,135,195
Total expenses for previous yearUSD $ 1,153,146
Other expenses in current yearUSD $ 270,413
Other expenses in previous yearUSD $ 296,071
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 864,782
Employee salary and benefits paid in previous yearUSD $ 857,075
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 $ 1,110,891
Total revenue in previous fiscal yearUSD $ 1,114,577
Contributions and grants from current yearUSD $ 732,545
Contributions and grants from previous yearUSD $ 760,509
Total of other revenueUSD $ 6
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 345,809
Program Service Revenue from current yearUSD $ 353,618
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 286
Other Revenue from prior yearUSD $ 171
Other Revenue from current yearUSD $ 164
Gross receipts from all sourcesUSD $ 1,115,191
Net assets / fund balances at end of fiscal yearUSD $ -76,763
Net assets / fund balances at beginning of fiscal yearUSD $ -38,194
Total liabilities at end of fiscal yearUSD $ 116,447
Total liabilities at beginning of fiscal yearUSD $ 50,992
Total assets at end of fiscal yearUSD $ 39,684
Total assets at beginning of fiscal yearUSD $ 12,798
Revenues less expenses for current yearUSD $ -38,569
Revenues less expenses for previous yearUSD $ -6,414
Total expenses for current yearUSD $ 1,153,146
Total expenses for previous yearUSD $ 1,105,401
Other expenses in current yearUSD $ 296,071
Other expenses in previous yearUSD $ 246,927
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 857,075
Employee salary and benefits paid in previous yearUSD $ 858,474
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 $ 1,114,577
Total revenue in previous fiscal yearUSD $ 1,098,987
Contributions and grants from current yearUSD $ 760,509
Contributions and grants from previous yearUSD $ 753,006
Total of other revenueUSD $ 164

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 383015872

USA Mailing Address
PO BOX 3008
MONTROSE
MI
48457
Date first seen: 2007-07-01
Date last seen: 2025-06-30
USA Mailing Address
PO BOX 503
LENNON
MI
48449
Date first seen: 2010-01-01
Date last seen: 2025-07-31

Nearby companies/organizations

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

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