Form 990 for tax year 2024
Filed by SOUTH HAVEN COMMUNITY FOUNDATION.
Totals
- Total revenue
- $399,129
- Total expenses
- $286,283
- Contributions and grants received
- $236,698
- Grants paid
- $218,100
- Program service revenue
- $34,881
- Investment income
- $127,550
- Other revenue
- $0
- Total assets, end of year
- $6,612,690
- Total liabilities, end of year
- $168,619
- Net assets or fund balances, end of year
- $6,444,071
- Program services expenses (Part IX)
- $218,100
- Management and general expenses
- $67,343
- Fundraising expenses
- $840
- Program service expenses (Part III)
- $218,100
Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$236,698
-
2a · Program service revenue: FUND ADMINISTRATION FE
total $34,881 · related or exempt $34,881
-
3 · Investment income
total $127,550 · related or exempt $127,550
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $218,100 · program services $218,100
-
11c · Fees: accounting
total $23,160 · management and general $23,160
-
11g · Fees: other
total $33,790 · management and general $33,790
-
12 · Advertising and promotion
total $1,085 · management and general $1,085
-
13 · Office expenses
total $1,721 · management and general $881 · fundraising $840
-
16 · Occupancy
total $2,100 · management and general $2,100
-
17 · Travel
total $177 · management and general $177
-
23 · Insurance
total $1,060 · management and general $1,060
-
24a · Other expenses: MEMBERSHIP/ORGANIZATION
total $5,090 · management and general $5,090
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,165 · end of year $13,037
-
2 · Savings and temporary cash investments
end of year $616,276
-
10a · Land, buildings and equipment: cost or other basis
$300
-
10b · Land, buildings and equipment: accumulated depreciation
$300
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $5,950,393 · end of year $5,983,377
-
18 · Grants payable
beginning of year $49,000 · end of year $24,500
-
25 · Other liabilities
beginning of year $133,938 · end of year $144,119
-
27 · Net assets without donor restrictions
beginning of year $5,842,620 · end of year $6,444,071
Mission and programs · 2024
Mission
TO PROMOTE AND ENRICH THE QUALITY OF LIFE FOR ALL RESIDENTS IN THE GREATER SOUTH HAVEN AREA BY HONORING ITS HERITAGE, NURTURING ITS PRESENT, AND ENDOWING ITS FUTURE.
Activities or mission (Part I)
THE SOUTH HAVEN AREA COMMUNITY FOUNDATION IS DEDICATED TO ENRICHING THE QUALITY OF LIFE IN THE AREA BY SECURING ITS FUTURE THROUGH ENDOWMENTS.
-
GRANTS PROVIDED TO NON-PROFIT ORGANIZATIONS OR PROGRAMS BASED ON THE DONORS' WISHES, SUPPORTING THE GREATER SOUTH HAVEN AREA IN CHARITABLE, CULTURAL, EDUCATIONAL AND ECONOMIC DEVELOPMENT.
Expenses $218,100 · Grants $218,100 · Revenue $399,129
As filed on the 2024 return.
Listed in Part VII
-
ROGER BEGLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
JIM MARCOUX
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MATTHEW BO STREBECK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARY HOSLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
IDA SLEDGE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DELORES ATKINS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW BARNES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KRISTI BEVEVINO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DENE HADDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TAMMARA HUDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAN LIEHR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUZANNE LOAFMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS POWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT STRAITS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JANICE VARNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANGELICA GALLEGOS-DICKERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TOM RUMMEL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALIDA ZAMBONI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
BLESSINGS IN A BACKPACK
$37,700
PROJECT PROPOSAL
-
$18,300
PROJECT PROPOSAL
-
GRAND VALLEY STATE UNIVERSITY
$10,700
PROJECT PROPOSAL
-
SOUTH HAVEN CENTER FOR THE ARTS
$10,700
PROJECT PROPOSAL
-
SOUTH HAVEN SCOTT CLUB
$10,000
PROJECT PROPOSAL
-
THE AVENUE FAMILY NETWORK DBA CARING CONNECTIONS
$10,000
PROJECT PROPOSAL
-
PROJECT PROPOSAL
-
PRIMAL OUTFITTERS INC
$8,000
PROJECT PROPOSAL
-
UNIVERSITY OF MICHIGAN - OFFICE OF FINANCIAL AID
$7,000
PROJECT PROPOSAL
-
YOUTH DEVELOPMENT COMPANY
$7,000
PROJECT PROPOSAL
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501259349302610
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