2025-08-29T11:04:26-04:00 2024-05-31 383028865 BELLON COMPANY ACCOUNTANTS 1001 N JOHNSON ST BAY CITY MI 48708 990EZ 2023-06-01 382892873 LUTHERAN CHILDFAMILY SERVICE AUG - BAY LUTH 663 E HOTCHKISS RD BAY CITY MI 48706 JANET PICKELMANN PRESIDENT 9896844618 2025-08-27 true true James Bellon EA P00497820 9898935215 2025-08-29 2023 2025-03-06 01:10:19Z X X X X X 73277 X 9188 63923 166 73277 23705 1810 10669 73 11660 47917 25360 102901 -11000 117261 X 46587 47503 97522 119778 0 0 144109 167281 41208 50020 102901 117261 PROVIDE FINANCIAL ASSISTANCE TO CHILDREN PROVIDE FINANCIAL ASSISTANCE TO CHILDREN AND FAMILIES IN NEED. 23705 24212 24212 JANET PICKELMANN PRESIDENT 3.00 0 0 0 ALICE RIVET TREASURER 1.00 0 0 0 LINDA REINSCH RECORDING SECRETARY 1.00 0 0 0 KATHY COLONE CORRESPONDENCE SECRETARY 1.00 0 0 0 false false false false false false false false false JANET PICKELMANN 4762 BIRNBAUM DR BAY CITY MI 48706 9896844618 false false false false false false false false false false false NONE NONE true X Amended return information THERE WAS $11,000 MORE PAID FOR A BUILDING IMPROVEMENT ASSET THAN WAS ORIGINALL REPORTED. SEE 990-EZ PART II, LINE 23, COL B.THE $11,000 AROSE FROM A PERSONAL LOAN FROM A NICE PERSON. SEE 990-EZ PART II, LINE 26, COL B.DEPRECIATION ON THE INCREASED VALUE OF BUILDING IMPROVEMENTS INCREASED BY $177. SEE FORM 4562 PART III, LINE 19I, COL G AND PART IV, LINE 22 FOR THE TOTAL THAT CARRIED TO SCHEDULE O, ITEM 3, DEPRECIATION. List of grants and similar amounts paid Part I line 10 ACTIVITY HELP CHILDREN AND FAMILIES IN NEED GRANTEE WELLSPRING CHILD FAMILY SERVICE STREET WEST SIDE SAGINAW ROAD CITY, STATE, ZIP BAY CITY, MI 48706RELATIONSHIP NONE AMOUNT 23,705 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,585SALES TAX 3,451ADVERTISING 84INSURANCE 2,106SUPPLIES 434 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTINCREASE IN LIABILITIES (11,000)THERE WAS AN INCREASE IN LIABILITIES FROM A LOAN FOR BUILDING IMPROVEMENTS OF $11,000. Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARLAND CONTRACT 41,208 29,770KAREN COUTURE 0 20,250