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Employer Identification Number 38-3059817

ELLIS MANOR APARTMENT FOR SENIORS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ELLIS MANOR APARTMENT FOR SENIORS
Employer identification number (EIN):38-3059817
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:532310
NAIC Description:General Rental Centers
401k Pension/Benefits registration ELLIS MANOR APARTMENT FOR SENIORS 401k plan information
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 DEVELOP AND MAINTAIN ELLIS MANOR AN 89 UNIT APARTMENT PROJECT LOCATED IN DETROIT FOR SECTION 8 HOUSING ASSISTANCE TENANTS.
Number of Employees0

Organization Governance

Legal DomicileMI
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 887,668
Program Service Revenue from current yearUSD $ 947,012
Investment Income from prior yearUSD $ 53
Investment Income from current yearUSD $ 84
Other Revenue from prior yearUSD $ 3,106
Other Revenue from current yearUSD $ 4,491
Gross receipts from all sourcesUSD $ 951,587
Net assets / fund balances at end of fiscal yearUSD $ -3,966,546
Net assets / fund balances at beginning of fiscal yearUSD $ -3,792,140
Total liabilities at end of fiscal yearUSD $ 5,347,468
Total liabilities at beginning of fiscal yearUSD $ 5,329,413
Total assets at end of fiscal yearUSD $ 1,380,922
Total assets at beginning of fiscal yearUSD $ 1,537,273
Revenues less expenses for current yearUSD $ -174,406
Revenues less expenses for previous yearUSD $ -162,411
Total expenses for current yearUSD $ 1,125,993
Total expenses for previous yearUSD $ 1,053,238
Other expenses in current yearUSD $ 882,090
Other expenses in previous yearUSD $ 849,740
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 243,903
Employee salary and benefits paid in previous yearUSD $ 203,498
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 $ 951,587
Total revenue in previous fiscal yearUSD $ 890,827
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 4,491
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 900,452
Program Service Revenue from current yearUSD $ 887,668
Investment Income from prior yearUSD $ 41
Investment Income from current yearUSD $ 53
Other Revenue from prior yearUSD $ 1,014
Other Revenue from current yearUSD $ 3,106
Gross receipts from all sourcesUSD $ 890,827
Net assets / fund balances at end of fiscal yearUSD $ -3,792,140
Net assets / fund balances at beginning of fiscal yearUSD $ -3,629,729
Total liabilities at end of fiscal yearUSD $ 5,329,413
Total liabilities at beginning of fiscal yearUSD $ 5,326,538
Total assets at end of fiscal yearUSD $ 1,537,273
Total assets at beginning of fiscal yearUSD $ 1,696,809
Revenues less expenses for current yearUSD $ -162,411
Revenues less expenses for previous yearUSD $ -118,079
Total expenses for current yearUSD $ 1,053,238
Total expenses for previous yearUSD $ 1,019,586
Other expenses in current yearUSD $ 849,740
Other expenses in previous yearUSD $ 823,639
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 203,498
Employee salary and benefits paid in previous yearUSD $ 195,947
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 $ 890,827
Total revenue in previous fiscal yearUSD $ 901,507
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 3,106
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 863,437
Program Service Revenue from current yearUSD $ 900,452
Investment Income from prior yearUSD $ 57
Investment Income from current yearUSD $ 41
Other Revenue from prior yearUSD $ 1,702
Other Revenue from current yearUSD $ 1,014
Gross receipts from all sourcesUSD $ 901,507
Net assets / fund balances at end of fiscal yearUSD $ -3,629,729
Net assets / fund balances at beginning of fiscal yearUSD $ -3,511,650
Total liabilities at end of fiscal yearUSD $ 5,326,538
Total liabilities at beginning of fiscal yearUSD $ 5,338,110
Total assets at end of fiscal yearUSD $ 1,696,809
Total assets at beginning of fiscal yearUSD $ 1,826,460
Revenues less expenses for current yearUSD $ -118,079
Revenues less expenses for previous yearUSD $ -100,190
Total expenses for current yearUSD $ 1,019,586
Total expenses for previous yearUSD $ 965,386
Other expenses in current yearUSD $ 823,639
Other expenses in previous yearUSD $ 765,067
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 195,947
Employee salary and benefits paid in previous yearUSD $ 200,319
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 $ 901,507
Total revenue in previous fiscal yearUSD $ 865,196
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 1,014
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 810,797
Program Service Revenue from current yearUSD $ 863,437
Investment Income from prior yearUSD $ 119
Investment Income from current yearUSD $ 57
Other Revenue from prior yearUSD $ 15,163
Other Revenue from current yearUSD $ 1,702
Gross receipts from all sourcesUSD $ 865,196
Net assets / fund balances at end of fiscal yearUSD $ -3,511,650
Net assets / fund balances at beginning of fiscal yearUSD $ -3,411,460
Total liabilities at end of fiscal yearUSD $ 5,338,110
Total liabilities at beginning of fiscal yearUSD $ 5,349,331
Total assets at end of fiscal yearUSD $ 1,826,460
Total assets at beginning of fiscal yearUSD $ 1,937,871
Revenues less expenses for current yearUSD $ -100,190
Revenues less expenses for previous yearUSD $ -163,722
Total expenses for current yearUSD $ 965,386
Total expenses for previous yearUSD $ 989,801
Other expenses in current yearUSD $ 765,067
Other expenses in previous yearUSD $ 752,151
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 200,319
Employee salary and benefits paid in previous yearUSD $ 237,650
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 $ 865,196
Total revenue in previous fiscal yearUSD $ 826,079
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 1,702
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 832,222
Program Service Revenue from current yearUSD $ 810,797
Investment Income from prior yearUSD $ 124
Investment Income from current yearUSD $ 119
Other Revenue from prior yearUSD $ 6,342
Other Revenue from current yearUSD $ 15,163
Gross receipts from all sourcesUSD $ 826,079
Net assets / fund balances at end of fiscal yearUSD $ -3,411,460
Net assets / fund balances at beginning of fiscal yearUSD $ -3,247,738
Total liabilities at end of fiscal yearUSD $ 5,349,331
Total liabilities at beginning of fiscal yearUSD $ 5,332,753
Total assets at end of fiscal yearUSD $ 1,937,871
Total assets at beginning of fiscal yearUSD $ 2,085,015
Revenues less expenses for current yearUSD $ -163,722
Revenues less expenses for previous yearUSD $ -107,109
Total expenses for current yearUSD $ 989,801
Total expenses for previous yearUSD $ 945,797
Other expenses in current yearUSD $ 752,151
Other expenses in previous yearUSD $ 697,063
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 237,650
Employee salary and benefits paid in previous yearUSD $ 248,734
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 $ 826,079
Total revenue in previous fiscal yearUSD $ 838,688
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 15,163
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 809,025
Program Service Revenue from current yearUSD $ 832,222
Investment Income from prior yearUSD $ 99
Investment Income from current yearUSD $ 124
Other Revenue from prior yearUSD $ 18,496
Other Revenue from current yearUSD $ 6,342
Gross receipts from all sourcesUSD $ 838,688
Net assets / fund balances at end of fiscal yearUSD $ -3,247,738
Net assets / fund balances at beginning of fiscal yearUSD $ -3,140,629
Total liabilities at end of fiscal yearUSD $ 5,332,753
Total liabilities at beginning of fiscal yearUSD $ 5,332,710
Total assets at end of fiscal yearUSD $ 2,085,015
Total assets at beginning of fiscal yearUSD $ 2,192,081
Revenues less expenses for current yearUSD $ -107,109
Revenues less expenses for previous yearUSD $ -90,498
Total expenses for current yearUSD $ 945,797
Total expenses for previous yearUSD $ 918,118
Other expenses in current yearUSD $ 697,063
Other expenses in previous yearUSD $ 689,857
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 248,734
Employee salary and benefits paid in previous yearUSD $ 228,261
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 $ 838,688
Total revenue in previous fiscal yearUSD $ 827,620
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 6,342
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 777,515
Program Service Revenue from current yearUSD $ 809,025
Investment Income from prior yearUSD $ 94
Investment Income from current yearUSD $ 99
Other Revenue from prior yearUSD $ 4,392
Other Revenue from current yearUSD $ 18,496
Gross receipts from all sourcesUSD $ 827,620
Net assets / fund balances at end of fiscal yearUSD $ -3,140,629
Net assets / fund balances at beginning of fiscal yearUSD $ -3,050,131
Total liabilities at end of fiscal yearUSD $ 5,332,710
Total liabilities at beginning of fiscal yearUSD $ 5,412,745
Total assets at end of fiscal yearUSD $ 2,192,081
Total assets at beginning of fiscal yearUSD $ 2,362,614
Revenues less expenses for current yearUSD $ -90,498
Revenues less expenses for previous yearUSD $ -123,288
Total expenses for current yearUSD $ 918,118
Total expenses for previous yearUSD $ 905,289
Other expenses in current yearUSD $ 689,857
Other expenses in previous yearUSD $ 687,164
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 228,261
Employee salary and benefits paid in previous yearUSD $ 218,125
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 $ 827,620
Total revenue in previous fiscal yearUSD $ 782,001
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 18,496
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 743,868
Program Service Revenue from current yearUSD $ 777,515
Investment Income from prior yearUSD $ 111
Investment Income from current yearUSD $ 94
Other Revenue from prior yearUSD $ 5,916
Other Revenue from current yearUSD $ 4,392
Gross receipts from all sourcesUSD $ 782,001
Net assets / fund balances at end of fiscal yearUSD $ -3,050,131
Net assets / fund balances at beginning of fiscal yearUSD $ -2,926,843
Total liabilities at end of fiscal yearUSD $ 5,412,745
Total liabilities at beginning of fiscal yearUSD $ 5,410,485
Total assets at end of fiscal yearUSD $ 2,362,614
Total assets at beginning of fiscal yearUSD $ 2,483,642
Revenues less expenses for current yearUSD $ -123,288
Revenues less expenses for previous yearUSD $ -126,617
Total expenses for current yearUSD $ 905,289
Total expenses for previous yearUSD $ 876,512
Other expenses in current yearUSD $ 687,164
Other expenses in previous yearUSD $ 663,565
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 218,125
Employee salary and benefits paid in previous yearUSD $ 212,947
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 $ 782,001
Total revenue in previous fiscal yearUSD $ 749,895
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 4,392

Other Company Names associated with EIN

GREATER GRACE TEMPLE NON PROFIT

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 383059817

USA Location Address
19200 SHIAWASSEE
DETROIT
MI
48219
Date first seen: 2007-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
19200 SHIAWASSEE
ATTENTION THE OFFICE
DETROIT
MI
48219
Date first seen: 2007-01-01
Date last seen: 2025-09-30

Nearby companies/organizations

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

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