Civic Intelligence

Lake Fellowship Ministries

EIN 84-3412107 • 501(c)3 • Baldwin, MI

Pub. 78 Eligible990-N CoverageNTEE X20

Profile

Christ-Centered Community Service

PO Box 573Baldwin, MI 49304

www.therivercommunitycenter.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$69,156

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$69,156

No earlier filing loaded for comparison.

Operations

Revenue

$36,962

No earlier filing loaded for comparison.

Expenses

$27,964

No earlier filing loaded for comparison.

Net Income

$8,998

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2023: $69,156Net Assets 2023: $69,1562023

Highlighted filing

2023

Assets$69,156
Liabilities-
Net Assets$69,156
Open 2023 Filing

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2023: $36,962Expenses 2023: $27,964Net Income 2023: $8,9982023

Highlighted filing

2023

Revenue$36,962
Expenses$27,964
Net Income$8,998
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,156
Liabilities
-
Net assets
$69,156
Revenue
$36,962
Expenses
$27,964
Net income
$8,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$69.2$69.2$37.0$28.0$9.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 13, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$36,962
Mission and Program Overview

Mission

Christ-Centered Community Service

Program Services

DescriptionGrantsExpenses
The River Community Center in Baldwin, MI, under Lake Fellowship Ministries, aims to unite the community and promote healthy living in a Christ-centered environment. We offer volunteer opportunities and host events for all ages.-$24,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim AlleyPresident-$0--
Andria MitchellVice President-$0--
Ron ZerfasSecretary/Treasurer-$0--
Debbie AlleyExecutive DirectorPT$0--
Bruce WhitneyDirector-$0--
Everett BowenDirector-$0--
Duane RobertsDirector-$0--
Rich RybkaDirector-$0--
Connie ShoemakerDirector-$0--
Cherlyn McKandersDirector-$0--
Denise SuttlesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Fellowship Ministries
EIN
84-3412107
In Care Of
% Debra Alley
Phone
2316294337
Address
PO Box 573, Baldwin, MI 49304

Signing Officer

Name
Debra Alley
Title
Executive Director
Phone
2316294337
Signed
2024-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 673”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and Promotion 310”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,714”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 59”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program The River CC Events 3,132”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 220”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 24,546, End of year 2,750”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory for Sale or Use Beginning of year 257, End of year 400”

Form 990-EZ, Part II, Line 24, Other Assets

“Community Center Building Beginning of year 50,000, End of year 50,000”

Form 990-EZ, Part II, Line 26, Liabilities

“Community Center Building Beginning of year 40,000, End of year 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion 310
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02316294337
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE FELLOWSHIP MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0843412107
ReturnHeader/Filer/InCareOfNm0% Debra Alley
ReturnHeader/Filer/PhoneNum02316294337
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-25
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ReturnHeader/ReturnTs02024-10-25T11:54:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-05-13
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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