Form 990 for tax year 2025
Filed by BENTON HARBOR COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $344,491
- Total expenses
- $327,583
- Contributions and grants received
- $344,491
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $323,040
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $323,040
- Program services expenses (Part IX)
- $143,664
- Management and general expenses
- $181,494
- Fundraising expenses
- $2,425
- Program service expenses (Part III)
- $143,664
Program services were 43.9% 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.
-
1a · Federated campaigns
$50,554
-
1e · Government grants (contributions)
$44,000
-
1f · All other contributions, gifts and grants
$249,937
-
1g · Noncash contributions included above
$7,200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,323 · program services $37,731 · management and general $65,592
-
7 · Other salaries and wages
total $28,685 · program services $10,475 · management and general $18,210
-
10 · Payroll taxes
total $6,534 · program services $724 · management and general $5,810
-
11a · Fees: management
total $97,174 · program services $46,912 · management and general $50,262
-
11c · Fees: accounting
total $1,905 · management and general $1,905
-
12 · Advertising and promotion
total $8,225 · program services $7,100 · management and general $600 · fundraising $525
-
13 · Office expenses
total $7,181 · program services $240 · management and general $6,941
-
16 · Occupancy
total $12,005 · program services $1,260 · management and general $10,745
-
22 · Depreciation, depletion and amortization
total $2,206 · management and general $2,206
-
23 · Insurance
total $15,165 · program services $595 · management and general $14,570
-
24a · Other expenses: SUPPLIES
total $21,208 · program services $19,038 · management and general $870 · fundraising $1,300
-
24b · Other expenses: MISCELLANEOUS
total $15,298 · program services $12,077 · management and general $3,221
-
24c · Other expenses: EVENT EXPENSES
total $4,446 · program services $4,410 · management and general $36
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $1,769 · program services $1,749 · management and general $20
-
24e · All other expenses
total $2,459 · program services $1,353 · management and general $506 · fundraising $600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $274,722 · end of year $198,324
-
10a · Land, buildings and equipment: cost or other basis
$128,599
-
10b · Land, buildings and equipment: accumulated depreciation
$3,883
-
10c · Land, buildings and equipment, net
beginning of year $31,410 · end of year $124,716
-
27 · Net assets without donor restrictions
beginning of year $306,132 · end of year $323,040
Mission and programs · 2025
Mission
SUPPORT THE COMMUNITY THROUGH HOUSING AND NEIGHBORHOOD REVITALIZATION PROGRAMS. MENTAL AND PHYSICAL HEALTH THROUGH COMMUNITY SUPPORT SERVICES.
-
HOUSING SUPPORT - HOME BUYING EDUCATION AND COUSELING PROGRAMMING OFFERS GROUP AND ONE ON ONE EDUCATION TO PREPARE RESIDENTS FOR THE HOME BUYING PROCESS. RESIDENTS ALSO PARTICIPATE IN ONE ON ONE COUNSELING TO CREATE BUDGETS AND GAIN FINANCIAL LITERACY.
Expenses $29,902 · Revenue $27,528
-
COMMUNITY SUPPORT - FLOURISH COMMUNITY GARDEN PROMOTES FOOD SOVEREIGNTY AND ADDRESSES FOOD & ENVIRONMENT JUSTICE ISSUES BY PROVIDING ACCESS TO FRESH VEGETABLES AND EDUCATIONAL OPPORTUNITIES FOR COMMUNITY MEMBERS. 400 BLACK PROGRAM FOR YOUNG MEN AGES 10-17 THAT FOCUS ON MENTAL HEALTH, LEADERSHIP, AND CONFLICT RESOLUTION.
Expenses $76,223 · Revenue $68,127
-
ECONOMIC DEVELOPMENT - A PILOT, 6 MONTH, INCUBATOR FOR FOOD ENTREPRENEURS. PARTICIPANTS GAIN INSTRUCTION IN MARKETING, LAWS, ACCOUNTING, FOOD SAFETY, ETC., TO GROW AND LEGITIMIZE THEIR BUSINESS.
Expenses $37,539 · Revenue $49,003
As filed on the 2025 return.
Listed in Part VII
-
Netra EppsNETRA EPPS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth Haire - LewisBETH HAIRE - LEWIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard Hensel FormerRICHARD HENSEL FORMER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Forrest FormerSARAH FORREST FORMER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Marie SmithDAWN MARIE SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane YoungDIANE YOUNG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley HinesASHLEY HINES
EXECUTIVE DIRECTOR
- Total calculated
- $103,323
- From this org
- $103,323
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephen GunterSTEPHEN GUNTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Alexander RobinsonALEXANDER ROBINSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Maurice BurtonMAURICE BURTON
TREASURER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 26 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641489349300034
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