Form 990 for tax year 2025
Filed by BERRIEN COUNTY CANCER SERVICE INC.
Totals
- Total revenue
- $335,786
- Total expenses
- $382,440
- Contributions and grants received
- $205,025
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $74,344
- Other revenue
- $56,417
- Total assets, end of year
- $2,563,576
- Total liabilities, end of year
- $3,435
- Net assets or fund balances, end of year
- $2,560,141
- Program services expenses (Part IX)
- $275,490
- Management and general expenses
- $86,969
- Fundraising expenses
- $19,981
- Program service expenses (Part III)
- $275,490
Program services were 72.0% 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.
-
1c · Fundraising events
$42,586
-
1f · All other contributions, gifts and grants
$162,439
-
3 · Investment income
total $51,354 · excluded $51,354
-
7a · Gross sales of assets other than inventory
securities $22,990
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $22,990
-
7d · Net gain or loss
total $22,990 · related or exempt $22,990
-
8a · Fundraising events: gross income
$61,823
-
8a · Fundraising events: contributions included on line 1c
$42,586
-
8b · Fundraising events: direct expenses
$16,011
-
8c · Net income from fundraising events
total $45,812 · excluded $45,812
-
11a · Other revenue: CHANGE IN BENEFICIAL I
total $9,835 · related or exempt $9,835
-
11b · Other revenue: MISCELLANEOUS
total $770 · related or exempt $770
-
11e · Other revenue, total
$10,605
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,519 · program services $56,639 · management and general $15,104 · fundraising $3,776
-
7 · Other salaries and wages
total $176,342 · program services $132,257 · management and general $35,268 · fundraising $8,817
-
9 · Other employee benefits
total $6,437 · program services $4,828 · management and general $1,287 · fundraising $322
-
10 · Payroll taxes
total $19,448 · program services $14,586 · management and general $3,890 · fundraising $972
-
11c · Fees: accounting
total $17,800 · management and general $17,800
-
12 · Advertising and promotion
total $4,560 · program services $2,280 · fundraising $2,280
-
13 · Office expenses
total $5,018 · program services $3,003 · management and general $1,266 · fundraising $749
-
14 · Information technology
total $22,429 · program services $16,822 · management and general $4,486 · fundraising $1,121
-
16 · Occupancy
total $2,788 · program services $2,364 · management and general $317 · fundraising $107
-
17 · Travel
total $18,371 · program services $15,615 · management and general $919 · fundraising $1,837
-
19 · Conferences, conventions and meetings
total $1,479 · program services $1,331 · management and general $148
-
22 · Depreciation, depletion and amortization
total $1,788 · program services $1,430 · management and general $358
-
23 · Insurance
total $9,899 · program services $5,939 · management and general $3,960
-
24a · Other expenses: PATIENT SUPPLIES
total $9,578 · program services $9,578
-
24b · Other expenses: OUTSIDE SERVICES
total $5,190 · program services $4,671 · management and general $519
-
24c · Other expenses: MISCELLANEOUS
total $3,294 · program services $1,647 · management and general $1,647
-
24d · Other expenses: PATIENT ASSISTANCE
total $2,500 · program services $2,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,324 · end of year $171,397
-
2 · Savings and temporary cash investments
end of year $136
-
10a · Land, buildings and equipment: cost or other basis
$100,219
-
10b · Land, buildings and equipment: accumulated depreciation
$44,048
-
10c · Land, buildings and equipment, net
beginning of year $57,959 · end of year $56,171
-
11 · Investments: publicly traded securities
beginning of year $2,264,285 · end of year $2,335,872
-
25 · Other liabilities
beginning of year $2,878 · end of year $3,435
-
27 · Net assets without donor restrictions
beginning of year $2,425,690 · end of year $2,560,141
Listed in Part VII
-
TYANNA ESSIG
EXECUTIVE DIRECTOR
- Total calculated
- $75,519
- From this org
- $75,519
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOSHUA SIMONS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN WALKER
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE ARENT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
NICK BARBER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA BAUMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR DANIEL DOUCE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHARON HAINER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DARLENE HAWKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NANCY GOTHBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALLENE SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- IRS schema version
- 2025v4.2
- Source object
- 202622679349301212
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