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Nonprofit · EIN 38-2118819

NORTH BERRIEN SENIOR CENTER INC

Tax-exempt · COLOMA, MI 49038

Financials

$671K$639K2023$756K$682K2024
Revenue Expenses · by fiscal year end
Financials of NORTH BERRIEN SENIOR CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$755,874$682,405$73,469$1,183,982$28,449$1,155,533
September 30, 2024990$671,029$639,195$31,834$1,123,070$41,006$1,082,064
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$552,721
of which government grants
$457,055
Program service revenue
$197,975
Investment income
$5,178
Other revenue
$0

Expenses

Grants and similar amounts paid
$29,136
Other salaries and wages
$229,575
Salaries, compensation and benefits (total)
$248,571
Professional fundraising fees
$0
Accounting fees
$11,784
Travel
$195
Depreciation
$64,184
Program services (functional)
$515,162
Management and general (functional)
$167,243

Balance sheet and other

Total assets, start of year
$1,123,070
Total assets, end of year
$1,183,982
Total liabilities, end of year
$28,449
Net assets, end of year
$1,155,533
Land, buildings and equipment
$636,687
Net assets without donor restrictions
$1,148,249
Net assets with donor restrictions
$7,284
Gross receipts
$755,874
Employees
6
Volunteers
132
Year formed
1982
State of legal domicile
MI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
SANDY KRAEMERPRESIDENT
Trustee or director, Officer
2$0
SHERRY BACHMANVICE PRESIDE
Trustee or director, Officer
2$0
KANDYCE HAYSTREASURER
Trustee or director, Officer
2$0
DOROTHY MESSINGERSECRETARY
Trustee or director, Officer
2$0
RAE BACOLORDIRECTOR
Trustee or director
2$0
DAVE GEARHARTDIRECTOR
Trustee or director
2$0
LINDA LAGROWDIRECTOR
Trustee or director
2$0
PAULETTE LYNCHDIRECTOR
Trustee or director
2$0
KAREN MATRAUDIRECTOR
Trustee or director
2$0
WILLIAM MOSERDIRECTOR
Trustee or director
2$0
WORNEY SKIDMOREDIRECTOR
Trustee or director
2$0
KARLA SMOTHERSDIRECTOR
Trustee or director
2$0
990 for the year ended September 30, 2024: 12 people
NameTitleHours / weekCompensation
SHERRY BACHMANVICE PRESIDE
Trustee or director, Officer
2$0
RAE BACOLORDIRECTOR
Trustee or director
2$0
DAVE GEARHARTDIRECTOR
Trustee or director
2$0
KANDYCE HAYSTREASURER
Trustee or director, Officer
2$0
SANDY KRAEMERPRESIDENT
Trustee or director, Officer
2$0
PAULETTE LYNCHDIRECTOR
Trustee or director
2$0
KAREN MATRAUDIRECTOR
Trustee or director
2$0
DOROTHY MESSINGERSECRETARY
Trustee or director, Officer
2$0
WILLIAM MOSERDIRECTOR
Trustee or director
2$0
WORNEY SKIDMOREDIRECTOR
Trustee or director
2$0
KARLA SMOTHERSDIRECTOR
Trustee or director
2$0
RANDY WESTBROOKDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 730, COLOMA, MI 49038-0730
Principal officer (990 for 2024)
SANDY KRAEMER, PO BOX 730, COLOMA, MI 49038
Signed the 990
SANDY KRAEMER, PRESIDENT
Phone
(269) 468-3366
Return prepared by
RENDEL ELIE & ASSOCIATES PLC

Mission

PROVIDE SERVICES AND A COMMUNITY FOR INVOLVEMENT DEDICATED TO SENIOR CITIZENS IN THE CITIES OF COLOMA AND WATERVLIET, AND THE TOWNSHIPS OF BAINBRIDGE, COLOMA, HAGAR AND WATERVLIET

990 for the year ended September 30, 2025

Program accomplishments

  • PROVIDED SOCIAL, EDUCATIONAL, AND RECREATIONAL SERVICES, ALONG WITH A COMMUNITY FOR INVOLVEMENT TO CITIZENS IN THE CITIES OF COLOMA AND WATERVLIET, AND THE TOWNSHIPS OF BAINBRIDGE, COLOMA, HAGAR AND WATERVLIET, HELPING CLIENTS CONTINUE TO LIVE INDEPENDENT AND ACTIVE LIVES.
    Expenses $515,162 · grants $29,136 · revenue $197,975

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
38-2118819
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1976
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P81Z)
Assets (IRS master file)
$1,183,982
Income (IRS master file)
$755,874

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$755,874$682,405$1,183,982XML
990September 2024$671,029$639,195$1,123,070XML
990September 2023$689,519$635,206$1,077,469IRS
990September 2022$514,238$458,793$1,047,349IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2118819).

Questions about NORTH BERRIEN SENIOR CENTER INC

What is the EIN of NORTH BERRIEN SENIOR CENTER INC?
The employer identification number (EIN) of NORTH BERRIEN SENIOR CENTER INC is 38-2118819.
Is NORTH BERRIEN SENIOR CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to NORTH BERRIEN SENIOR CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTH BERRIEN SENIOR CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NORTH BERRIEN SENIOR CENTER INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTH BERRIEN SENIOR CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of NORTH BERRIEN SENIOR CENTER INC?
The 990 for the year ended September 30, 2025 names SANDY KRAEMER.
Who are the officers and directors of NORTH BERRIEN SENIOR CENTER INC?
The 990 for the year ended September 30, 2025 lists 12 people; 0 received compensation from the organization.
How much revenue does NORTH BERRIEN SENIOR CENTER INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $755,874, expenses of $682,405 and total assets of $1,183,982 at year end.

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