Nonprofit · EIN 38-3083747
JOHN BALL AREA NEIGHBORS INC
Also known as SOUTH WEST AREA NEIGHBORS INC, Swan
Tax-exempt · GRAND RAPIDS, MI 49504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $53,854 | $71,175 | -$17,321 | $30,852 | $4,344 | $26,508 |
| June 30, 2025 | 990 | $77,417 | $59,208 | $18,209 | $56,299 | $0 | $56,299 |
| June 30, 2024 | 990 | $46,126 | $60,601 | -$14,475 | $18,569 | $0 | $18,569 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $53,260
- of which government grants
- $50,760
- Program service revenue
- $0
- Investment income
- $594
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $40,995
- Salaries, compensation and benefits (total)
- $43,111
- Professional fundraising fees
- $0
- Accounting fees
- $6,112
- Occupancy
- $2,561
- Travel
- $12
- Program services (functional)
- $50,100
- Management and general (functional)
- $21,075
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $30,852
- Total liabilities, end of year
- $4,344
- Net assets, end of year
- $26,508
- Net assets without donor restrictions
- $26,508
- Gross receipts
- $53,854
- Employees
- 2
- Year formed
- 1992
- 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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANFORD CUMMINGS | BOARD MEMBER Trustee or director | – | $0 |
| NATHAN MEHMED | SECRETARY Trustee or director | – | $0 |
| KENDRA SMITH | TREASURER Trustee or director | – | $0 |
| CHRIS SWANK | ASSOCIATE ME Trustee or director | – | $0 |
| JAY VANDENBOSCH | VICE PRESIDE Trustee or director | – | $0 |
| JOHN SCHULTZ | PRESIDENT Officer | – | $0 |
990 for the year ended June 30, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNAE CRAWFORD | BOARD MEMBER Trustee or director | 0 | $0 |
| CHRIS SWANK | BOARD MEMBER Trustee or director | 0 | $0 |
| NATHAN MEHMED | BOARD MEMBER Trustee or director | 0 | $0 |
| JAY VANDENBOSCH | BOARD MEMBER Trustee or director | 0 | $0 |
| SANFORD CUMMINGS | BOARD MEMBER Trustee or director | 0 | $0 |
| MARGO SODINI JOHNSON | PRESIDENT Officer | 0 | $0 |
| PETER CARLBERG | VICE PRESIDENT Officer | 0 | $0 |
| ERIN STEENHOEK | SECRETARY Officer | 0 | $0 |
| CHRISTINA FEYMEYER | TREASURER Officer | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS SWANK | BOARD MEMBER Trustee or director | 0 | $0 |
| NATHAN MEHMED | BOARD MEMBER Trustee or director | 0 | $0 |
| ERIN STEENHOEK | BOARD MEMBER Trustee or director | 0 | $0 |
| MARILYN HAMMIL | BOARD MEMBER Trustee or director | 0 | $0 |
| PETER CARLBERG | VICE PRESIDENT Officer | 0 | $0 |
| MARGO SODINI JOHNSON | PRESIDENT Officer | 0 | $0 |
| CHRISTINA FEYMEYER | TREASURER Officer | 0 | $0 |
| TOM RIZZO | SECRETARY Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1120 BRIDGE ST NW, GRAND RAPIDS, MI 49504-5077
- In care of
- % MARGO SODINI JOHNSON
- Mailing address (990-N for 2011)
- 705 west Fulton, Grand rapids MI 49504
- Principal officer (990 for 2025)
- JOHN SCHULTZ, 914 SIBLEY NW, GRAND RAPIDS, MI 49504
- Principal officer (990-N for 2011)
- Margo jhonson, 705 west fulton, Grand rapids MI 49504
- Signed the 990
- JOHN SCHULTZ, PRESIDENT
- Phone
- (616) 456-9190
- Return prepared by
- BOERKOEL & BOERKOEL LTD
Mission
ENHANCE AND PRESERVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES ON GRAND RAPIDS WEST SIDE. FOSTER AND SUPPORT A RACIALLY, ETHNICALY, ECONOMICALLY, AND SOCIALLY DIVERSE COMMUNITY. DESIGN AND ENFORCE STANDARDS FOR THE SOCIAL, ECONOMIC, AND PHYSICAL WELLBEING.
Program accomplishments
- DURING THE YEAR WE HELD A SUMMER LITERACY PROGRAM THAT SPANNED OVER MULTIPLE WEEKS OF THE SUMMER.THIS INCLUDED DISTRIBUTING BOOKS TO KIDS OF ALL AGES.Expenses $50,100
- WE ARE ACTIVELY RECEIVING TRAINING RELATED TO PUBLIC SAFETY FROM OUR LOCAL POLICE DEPARTMENT AND THEIR SUPPORTING ORGANIZATIONS.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3083747
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20Z)
- Assets (IRS master file)
- $30,852
- Income (IRS master file)
- $53,854
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $53,854 | $71,175 | $30,852 | XML |
| 990 | June 2025 | $77,417 | $59,208 | $56,299 | XML |
| 990 | June 2024 | $46,126 | $60,601 | $18,569 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Margo jhonson | July 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 38-3083747).
Questions about JOHN BALL AREA NEIGHBORS INC
- What is the EIN of JOHN BALL AREA NEIGHBORS INC?
- The employer identification number (EIN) of JOHN BALL AREA NEIGHBORS INC is 38-3083747.
- Is JOHN BALL AREA NEIGHBORS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to JOHN BALL AREA NEIGHBORS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN BALL AREA NEIGHBORS 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 JOHN BALL AREA NEIGHBORS INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN BALL AREA NEIGHBORS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of JOHN BALL AREA NEIGHBORS INC?
- The 990 for the year ended June 30, 2026 names JOHN SCHULTZ.
- Who are the officers and directors of JOHN BALL AREA NEIGHBORS INC?
- The 990 for the year ended June 30, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does JOHN BALL AREA NEIGHBORS INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $53,854, expenses of $71,175 and total assets of $30,852 at year end.
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All nonprofits in GRAND RAPIDS · Michigan · Community improvement and capacity building