Civic Intelligence

South Havenvan Buren County Cvb

EIN 38-2815513 • 501(c)6 • South Haven, MI

Profile

Convention & tourism promotion

546 Phoenix StreetSouth Haven, MI 49090

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.06x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$111,284

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

8.3%

Faster asset growth than 59% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,426,396

Up $185,448 (+8.3%) from 2023

Liabilities

Up

$124,079

Up $100,505 (+426%) from 2023

Net Assets

Up

$2,302,317

Up $84,943 (+3.8%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Up

$1,928,072

Up $380,672 (+25%) from 2023

Expenses

Up

$1,838,861

Up $458,064 (+33%) from 2023

Net Income

Down

$89,211

Down $77,392 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $346,935Liabilities 2010: $12,811Net Assets 2010: $334,1242010Assets 2011: $387,806Liabilities 2011: $13,370Net Assets 2011: $374,4362011Assets 2012: $423,040Liabilities 2012: $8,231Net Assets 2012: $414,8092012Assets 2013: $652,401Liabilities 2013: $6,804Net Assets 2013: $645,5972013Assets 2014: $1,047,000Liabilities 2014: $15,366Net Assets 2014: $1,031,6342014Assets 2015: $1,337,280Liabilities 2015: $13,188Net Assets 2015: $1,324,0922015Assets 2016: $1,169,038Liabilities 2016: $13,319Net Assets 2016: $1,155,7192016Assets 2017: $1,043,518Liabilities 2017: $19,472Net Assets 2017: $1,024,0462017Assets 2018: $1,088,989Liabilities 2018: $13,711Net Assets 2018: $1,075,2782018Assets 2019: $1,106,478Liabilities 2019: $14,057Net Assets 2019: $1,092,4212019Assets 2020: $1,335,588Liabilities 2020: $9,542Net Assets 2020: $1,326,0462020Assets 2021: $1,747,838Liabilities 2021: $13,387Net Assets 2021: $1,734,4512021Assets 2022: $2,073,081Liabilities 2022: $22,310Net Assets 2022: $2,050,7712022Assets 2023: $2,240,948Liabilities 2023: $23,574Net Assets 2023: $2,217,3742023Assets 2024: $2,426,396Liabilities 2024: $124,079Net Assets 2024: $2,302,3172024

Highlighted filing

2024

Assets$2,426,396
Liabilities$124,079
Net Assets$2,302,317
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $245,7712010Expenses 2011: $241,3192011Expenses 2012: $284,6522012Revenue 2013: $538,301Expenses 2013: $307,513Net Income 2013: $230,7882013Revenue 2014: $817,172Expenses 2014: $431,135Net Income 2014: $386,0372014Revenue 2015: $850,806Expenses 2015: $558,348Net Income 2015: $292,4582015Revenue 2016: $948,510Expenses 2016: $1,116,883Net Income 2016: -$168,3732016Revenue 2017: $981,977Expenses 2017: $1,113,650Net Income 2017: -$131,6732017Revenue 2018: $1,057,748Expenses 2018: $1,006,516Net Income 2018: $51,2322018Revenue 2019: $1,013,842Expenses 2019: $996,699Net Income 2019: $17,1432019Revenue 2020: $945,247Expenses 2020: $711,622Net Income 2020: $233,6252020Revenue 2021: $1,388,580Expenses 2021: $980,175Net Income 2021: $408,4052021Revenue 2022: $1,443,661Expenses 2022: $1,127,341Net Income 2022: $316,3202022Revenue 2023: $1,547,400Expenses 2023: $1,380,797Net Income 2023: $166,6032023Revenue 2024: $1,928,072Expenses 2024: $1,838,861Net Income 2024: $89,2112024

Highlighted filing

2024

Revenue$1,928,072
Expenses$1,838,861
Net Income$89,211
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,426,396
Liabilities
$124,079
Net assets
$2,302,317
Revenue
$1,928,072
Expenses
$1,838,861
Net income
$89,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.12$2.30$1.93$1.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$1.55$1.38$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$1.44$1.13$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.73$1.39$0.98$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.95$0.71$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$1.01$1.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.06$1.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.98$1.11$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.95$1.12$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.32$0.85$0.56$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.82$0.43$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.65$0.54$0.31$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.37$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.33$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$1,928,072
Mission and Program Overview

Mission

Convention & tourism promotion

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,979,221$1,614,844▼ $364,377
Land, Buildings, and Equipment, Net$159,769$585,546▲ $425,777
Accounts Receivable$89,205$117,022▲ $27,817
Prepaid Expenses and Deferred Charges$10,665$9,386▼ $1,279
Total Assets$2,240,948$2,426,396▲ $185,448
Other Assets Total$2,088$99,598▲ $97,510
Liabilities
Other Liabilities$0$99,250▲ $99,250
Accounts Payable and Accrued Expenses$23,574$24,829▲ $1,255
Total Liabilities$23,574$124,079▲ $100,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,213,777$2,301,420▲ $87,643
Net Assets With Donor Restrictions$3,597$897▼ $2,700
Total Net Assets Fund Balance$2,217,374$2,302,317▲ $84,943
Total Liabilities and Net Assets / Fund Balance$2,240,948$2,426,396▲ $185,448

Asset Categories

AssetBook ValueDepreciationBasis
Land$444,244-$444,244
Buildings$140,955$119,576$260,531
Other Land Buildings$59$26,893$26,952
Equipment$288$8,930$9,218
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SistrunkExecutive DirectorFT$111,284$111,284

Board Members and Trustees

NameTitle
John MarplePast President
Patty NowlinPresident
Kip KerbyVice President
Bob BurrBoard Member
Bobby PocketteBoard Member
Griffin GrahamBoard Member
Robert KemptionBoard Member
Tracy BakerSecretary
Tom RummelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,465
Program Service Revenue
$1,700,833
Investment Income
$53,414
Other Revenue
$30,360
All Other Contributions
$143,465
Change in Net Assets
$89,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,928,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,268
Total Revenue per Audited Statements
$1,923,804
Total Revenue per Form 990
$1,928,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,541,430
Salaries, Compensation, and Employee Benefits$297,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$438,990--$438,990
Other Salaries and Wages$154,715$24,544-$179,259
Current Officers, Directors, Trustees, and Key Employees$86,427$24,857-$111,284
Other Expenses$79,057--$79,057
Occupancy$38,245$8,396-$46,641
All Other Expenses$20,156$25,529-$45,685
Fees for Services Other$29,052--$29,052
Conferences and Meetings$18,325--$18,325
Office Expenses$8,741$1,920-$10,661
Insurance$7,354$1,609-$8,963
Depreciation Depletion$7,002$1,079-$8,081
Other Employee Benefits$5,945$943-$6,888
Fees for Services Legal-$4,691-$4,691
Interest-$11-$11
Total Functional Expenses$1,745,282$93,579$0$1,838,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,838,861
Total Expenses per Audited Statements$1,838,861
Total Expenses per Form 990$1,838,861
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$99,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the executive director will review the irs form 990 before the form is filed. The independent accountant who completed the 990 is available to answer any questions that they may have. After all questions are answered and everyone is in agreement the form is then filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Annually the executive director provides all governing board members and employees the organization's code of conduct, which includes the conflict of interest policy and is required to be signed by all. Executive director reviews and notes any potential conflicts with the board committee which may need further follow up.”

Form 990, Part VI, Section B, Line 15

“Annually the executive director provides all governing board members and employees the organizaiton's code of conduct, which includes the conflict of interest policy and is required to be signed by all. Executive directors reviews and notes any potential conflicts with the board committee which may further follow-up. The organization's governing board executive committee uses various resources and comparable data in reviewing and determining what recommendation to act and give direction to implemnting the approval of the policy.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of its governing documents and financials statements at its offices. The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Havenvan Buren County Cvb
EIN
38-2815513
Phone
2696375252
Address
546 PHOENIX STREET, SOUTH HAVEN, MI 49090

Signing Officer

Name
Patty Nowlin
Title
President
Phone
2696375252
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Nowlin
Formed
1987
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
4

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Robert Alex Schaeffer
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on sale of asset -4,268.”

Part XII, Line 2C

“No change in process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is, therefore, not subject to federal income taxes. As of the tax year end, there are no material unrecognized/derecognized tax benefits or tax penalties or interest. The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for the four previous fiscal years before the current year ended.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of asset -4,268.”

Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0585546
IRS990/LandBldgEquipCostOrOtherBssAmt0740945
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONVENTION & TOURISM PROMOTION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02217374
IRS990/NetAssetsOrFundBalancesEOYAmt02302317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02213777
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02301420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08396
IRS990/OccupancyGrp/ProgramServicesAmt038245
IRS990/OccupancyGrp/TotalAmt046641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01920
IRS990/OfficeExpensesGrp/ProgramServicesAmt08741
IRS990/OfficeExpensesGrp/TotalAmt010661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02088
IRS990/OtherAssetsTotalGrp/EOYAmt099598
IRS990/OtherChangesInNetAssetsAmt0-4268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06888
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNITY ENHANCEMENT
IRS990/OtherExpensesGrp/Desc2PROMOTIONS/EVENTS
IRS990/OtherExpensesGrp/Desc3COLLATERAL MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0523218
IRS990/OtherExpensesGrp/ProgramServicesAmt1228001
IRS990/OtherExpensesGrp/ProgramServicesAmt2100054
IRS990/OtherExpensesGrp/ProgramServicesAmt379057
IRS990/OtherExpensesGrp/TotalAmt0523218
IRS990/OtherExpensesGrp/TotalAmt1228001
IRS990/OtherExpensesGrp/TotalAmt2100054
IRS990/OtherExpensesGrp/TotalAmt379057
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt099250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LODGING PROMOTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17260
IRS990/OtherRevenueTotalAmt030360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179259
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09386
IRS990/PrincipalOfficerNm0PATTY NOWLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01700833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01700833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046631
IRS990/PYOtherExpensesAmt01142196
IRS990/PYOtherRevenueAmt019653
IRS990/PYProgramServiceRevenueAmt01481116
IRS990/PYRevenuesLessExpensesAmt0166603
IRS990/PYSalariesCompEmpBnftPaidAmt0238601
IRS990/PYTotalExpensesAmt01380797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01547400
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01731193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01700833
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260531
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09218
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01838861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0444244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0444244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt0-4268
IRS990ScheduleD/RevenueNotReportedAmt0-4268
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01928072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO FEDERAL INCOME TAXES. AS OF THE TAX YEAR END, THERE ARE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE FOUR PREVIOUS FISCAL YEARS BEFORE THE CURRENT YEAR ENDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSET -4,268.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585546
IRS990ScheduleD/TotalExpensesPerForm990Amt01838861
IRS990ScheduleD/TotalLiabilityAmt099250
IRS990ScheduleD/TotalRevenuePerForm990Amt01928072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01923804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01838861
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE EXECUTIVE DIRECTOR WILL REVIEW THE IRS FORM 990 BEFORE THE FORM IS FILED. THE INDEPENDENT ACCOUNTANT WHO COMPLETED THE 990 IS AVAILABLE TO ANSWER ANY QUESTIONS THAT THEY MAY HAVE. AFTER ALL QUESTIONS ARE ANSWERED AND EVERYONE IS IN AGREEMENT THE FORM IS THEN FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNING BOARD MEMBERS AND EMPLOYEES THE ORGANIZATION'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. EXECUTIVE DIRECTOR REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE BOARD COMMITTEE WHICH MAY NEED FURTHER FOLLOW UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNING BOARD MEMBERS AND EMPLOYEES THE ORGANIZAITON'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. EXECUTIVE DIRECTORS REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE BOARD COMMITTEE WHICH MAY FURTHER FOLLOW-UP. THE ORGANIZATION'S GOVERNING BOARD EXECUTIVE COMMITTEE USES VARIOUS RESOURCES AND COMPARABLE DATA IN REVIEWING AND DETERMINING WHAT RECOMMENDATION TO ACT AND GIVE DIRECTION TO IMPLEMNTING THE APPROVAL OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS AT ITS OFFICES. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON SALE OF ASSET -4,268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02240948
IRS990/TotalAssetsEOYAmt02426396
IRS990/TotalAssetsGrp/BOYAmt02240948
IRS990/TotalAssetsGrp/EOYAmt02426396
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0143465
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01745282
IRS990/TotalFunctionalExpensesGrp/TotalAmt01838861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023574
IRS990/TotalLiabilitiesEOYAmt0124079
IRS990/TotalLiabilitiesGrp/BOYAmt023574
IRS990/TotalLiabilitiesGrp/EOYAmt0124079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02217374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02302317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01745282
IRS990/TotalProgramServiceRevenueAmt01700833
IRS990/TotalReportableCompFromOrgAmt0111284
IRS990/TotalRevenueGrp/ExclusionAmt053414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01731193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01928072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02240948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02426396
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0546 PHOENIX STREET
IRS990/USAddress/CityNm0SOUTH HAVEN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049090
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY NOWLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02696375252

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