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Elmira A F C Home

  • Inkster, MI
  • Tax-exempt since Aug. 1982
  • EIN: 38-2364289

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.62M (2023)

Expenses
$1.56M (2023)

Total Assets
$434k (2023)

Total Liabilities
$69.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,623,468
Expenses
$1,559,034
Net Income
$64,434
Net Assets
$364,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,808
14.7%
Program Services $1,360,630
83.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,030
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,084,316
69.6%
Assets/Debt
Total Assets $433,667
Total Liabilities $69,630
Net Assets $364,037
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lilly Hayes (President/Tr) $104,800 $0 $0
Denise Hayes (Director) $56,505 $0 $0
Jordyn Hayes (Vice Preside) $17,923 $0 $0
Daniel Manuel (Advocacy) $0 $0 $0
Kelly O'mally (Director) $0 $0 $0
Marie Shaw (Director) $0 $0 $0
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Document Links

990
Filed on March 25, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,590,025
Expenses
$1,513,822
Net Income
$76,203
Net Assets
$299,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,902
17.4%
Program Services $1,308,831
82.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,292
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,065,980
70.4%
Assets/Debt
Total Assets $399,859
Total Liabilities $100,256
Net Assets $299,603
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lilly Hayes (President) $104,550 $0 $0
Denise Hayes (Director) $57,338 $0 $0
Jordyn Hayes (Vice Preside) $13,890 $0 $0
Daniel Manuel (Advocacy) $0 $0 $0
Kelly O'mally (Director) $0 $0 $0
Marie Shaw (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,702,877
Expenses
$1,483,812
Net Income
$219,065
Net Assets
$223,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,063
17.3%
Program Services $1,153,634
67.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $254,180
14.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,020,376
68.8%
Assets/Debt
Total Assets $315,911
Total Liabilities $92,511
Net Assets $223,400
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lilly Hayes (President) $104,550 $0 $0
Denise Hayes (Secretary) $57,338 $0 $0
Jordyn Hayes (Vice Preside) $13,890 $0 $0
Jasmine Johnson (Director) $0 $0 $0
Daniel Manuel (Advocacy) $0 $0 $0
Kelly O'mally (Director) $0 $0 $0
Dwayne Phenix (Advocacy) $0 $0 $0
Marie Shaw (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 26, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,398,020
Expenses
$1,540,287
Net Income
-$142,267
Net Assets
$4,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,672
22.3%
Program Services $1,086,348
77.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,050,745
68.2%
Assets/Debt
Total Assets $331,062
Total Liabilities $326,727
Net Assets $4,335
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lilly Hayes (President) $86,700 $0 $0
Denise Hayes (Secretary) $60,372 $0 $0
Jordyn Hayes (Vice Preside) $12,239 $0 $0
Jasmine Johnson (Director) $0 $0 $0
Daniel Manuel (Advocacy) $0 $0 $0
Kelly O'mally (Director) $0 $0 $0
Dwayne Phenix (Advocacy) $0 $0 $0
Marie Shaw (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,405,003
Expenses
$1,530,634
Net Income
-$125,631
Net Assets
$146,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $305,341
21.7%
Program Services $1,099,662
78.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,039,120
67.9%
Assets/Debt
Total Assets $368,682
Total Liabilities $222,080
Net Assets $146,602
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lilly Hayes (President) $102,025 $0 $0
Denise Hayes (Secretary) $47,258 $0 $0
Jasmine Johnson (Advocacy) $29,273 $0 $0
Jordyn Hayes (Vice Preside) $4,630 $0 $0
Kelly O'mally (Director) $0 $0 $0
Marie Shaw (Director) $0 $0 $0
Barbara Gilreath (Director) $0 $0 $0
Daniel Manuel (Advocacy) $0 $0 $0
Dwayne Phenix (Advocacy) $0 $0 $0
+ View more people

Document Links

990
Filed on May 28, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,516,349
Expenses
$1,517,597
Net Income
-$1,248
Net Assets
$272,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,808
19.5%
Program Services $1,220,541
80.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,048,542
69.1%
Assets/Debt
Total Assets $381,984
Total Liabilities $109,751
Net Assets $272,233
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly O'mally (Director) $0 $0 $0
Marie Shaw (Director) $0 $0 $0
Barbara Gilreath (Director) $0 $0 $0
Jasmine Johnson (Advocacy) $0 $0 $0
Daniel Manuel (Advocacy) $0 $0 $0
Dwayne Phenix (Advocacy) $0 $0 $0
Lilly Hayes (President) $0 $0 $0
Phillip Hayes (Vice Preside) $0 $0 $0
Denise Hayes (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,499,434
Expenses
$1,384,024
Net Income
$115,410
Net Assets
$273,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,939
20.0%
Program Services $1,199,495
80.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $948,005
68.5%
Assets/Debt
Total Assets $327,577
Total Liabilities $54,096
Net Assets $273,481
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly O'mally (Director) $0 $0 $0
Marie Shaw (Director) $0 $0 $0
Barbara Gilreath (Director) $0 $0 $0
Gerald Ziemba (Advocacy) $0 $0 $0
Daniel Manuel (Advocacy) $0 $0 $0
Dwayne Phenix (Advocacy) $0 $0 $0
Daniel Manuel (Advocacy) $0 $0 $0
Lilly Hayes (President) $0 $0 $0
Phillip Hayes (Vice Preside) $0 $0 $0
Denise Hayes (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,433,358
Expenses
$1,354,314
Net Income
$79,044
Net Assets
$158,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,856
22.8%
Program Services $1,106,502
77.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $933,605
68.9%
Assets/Debt
Total Assets $224,530
Total Liabilities $66,459
Net Assets $158,071
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lilly Hayes (President) $93,950 $0 $0
Denise Hayes (Secretary) $36,518 $0 $0
Phillip Hayes (Vice Preside) $35,470 $0 $0
Kelly O'mally (Director) $0 $0 $0
Marie Shaw (Director) $0 $0 $0
Barbara Gilreath (Director) $0 $0 $0
Gerald Ziemba (Advocacy) $0 $0 $0
Dwayne Phenix (Advocacy) $0 $0 $0
Daniel Manuel (Advocacy) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,338,255
Expenses
$1,318,537
Net Income
$19,718
Net Assets
$79,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $340,124
25.4%
Program Services $998,131
74.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $907,475
68.8%
Assets/Debt
Total Assets $154,254
Total Liabilities $75,227
Net Assets $79,027
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lilly Hayes (President) $73,800 $0 $0
Phillip Hayes (Vice Preside) $31,320 $0 $0
Denise Hayes (Secretary) $26,477 $0 $0
Kelly O'mally (Director) $0 $0 $0
Marie Shaw (Director) $0 $0 $0
Barbara Gilreath (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,329,084
Expenses
$1,320,139
Net Income
$8,945
Net Assets
$59,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $332,566
25.0%
Program Services $996,518
75.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $901,782
68.3%
Assets/Debt
Total Assets $147,738
Total Liabilities $88,429
Net Assets $59,309
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lilly Hayes (President) $77,745 $0 $0
Denise Hayes (Secretary) $37,787 $0 $0
Phillip Hayes (Vice Preside) $30,812 $0 $0
Kelly O'mally (Director) $0 $0 $0
Marie Shaw (Director) $0 $0 $0
Barbara Gilreath (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,269,342
Expenses
$1,301,054
Net Income
-$31,712
Net Assets
$50,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $302,216
23.8%
Program Services $967,126
76.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $894,624
68.8%
Assets/Debt
Total Assets $144,827
Total Liabilities $94,463
Net Assets $50,364

Document Links

990
Filed on April 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,331,508
Expenses
$1,282,557
Net Income
$48,951
Net Assets
$82,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $316,617
23.8%
Program Services $1,014,891
76.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $147,211
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $735,291
57.3%
Assets/Debt
Total Assets $183,022
Total Liabilities $100,946
Net Assets $82,076

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,251,948
Expenses
$1,287,618
Net Income
-$35,670
Net Assets
$33,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,262
26.0%
Program Services $926,686
74.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,866
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $767,516
59.6%
Assets/Debt
Total Assets $119,382
Total Liabilities $86,256
Net Assets $33,126

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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