North Berrien Senior Center Inc
- Assets
- $1.1m
- Revenue
- $689.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Coloma, MI
- Founding
- 08/1976
- Data as of
- 09/2023
- EIN
- 38-2118819
Organization Overview
North Berrien Senior Center Inc is located in Coloma, MI. The organization was established in 1976. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, North Berrien Senior Center Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Berrien Senior Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, North Berrien Senior Center Inc generated $689.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $635.2k during the year ending 09/2023. While expenses have increased by 4.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES AND A COMMUNITY FOR INVOLVEMENT DEDICATED TO SENIOR CITIZENS IN THE CITIES OF COLOMA AND WATERVLIET, AND THE TOWNSHIPS OF BAINBRIDGE, COLOMA, HAGAR AND WATERVLIET
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SOCIAL, EDUCATIONAL, AND RECREATIONAL SERVICES, ALONG WITH A COMMUNITY FOR INVOLVEMENT TO CITIZENS IN THE CITIES OF COLOMA AND WATERVLIET, AND THE TOWNSHIPS OF BAINBRIDGE, COLOMA, HAGAR AND WATERVLIET, HELPING CLIENTS CONTINUE TO LIVE INDEPENDENT AND ACTIVE LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherry Bachman Vice Preside | OfficerTrustee | 1 | $0 |
Rae Bacolor Director | Trustee | 1 | $0 |
Dave Gearhart Director | Trustee | 1 | $0 |
Kandyce Hays Treasurer | OfficerTrustee | 1 | $0 |
Sandy Kraemer President | OfficerTrustee | 1 | $0 |
Paulette Lynch Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $381,665 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,637 |
| Noncash contributions included in lines 1a–1f | $16,515 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $489,302 |
| Total Program Service Revenue | $199,495 |
| Investment income | $722 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $689,519 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $29,136 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $199,238 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,474 |
| Payroll taxes | $15,467 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,877 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,390 |
| Advertising and promotion | $0 |
| Office expenses | $36,993 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $341 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,130 |
| Insurance | $20,296 |
| All other expenses | $31,518 |
| Total functional expenses | $635,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $273,673 |
| Savings and temporary cash investments | $100,889 |
| Pledges and grants receivable | $8,750 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,073 |
| Net Land, buildings, and equipment | $667,775 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,309 |
| Other assets | $0 |
| Total assets | $1,077,469 |
| Accounts payable and accrued expenses | $3,025 |
| Grants payable | $7,284 |
| Deferred revenue | $9,294 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,636 |
| Total liabilities | $27,239 |
| Net assets without donor restrictions | $1,042,946 |
| Net assets with donor restrictions | $7,284 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,077,469 |
Grants Awarded
Over the last fiscal year, North Berrien Senior Center Inc has awarded $12,042 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
RIVER VALLEY SENIOR CENTER PURPOSE: SR SERVICES | $6,021 |
ST JOSEPH LINCOLN SENIOR CTR | | | $6,021 |