Nonprofit · EIN 38-3345824
LEELANAU CHRISTIAN NEIGHBORS INC
Tax-exempt · LAKE LEELANAU, MI 49653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,191,093 | $1,561,976 | $629,117 | $4,251,824 | $15,211 | $4,236,613 |
| December 31, 2024 | 990 (amended) | $1,735,761 | $1,413,200 | $322,561 | $3,628,432 | $20,936 | $3,607,496 |
| December 31, 2023 | 990 | $1,787,683 | $1,337,715 | $449,968 | $3,304,780 | $19,845 | $3,284,935 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,478,381
- Program service revenue
- $564,161
- Investment income
- $96,763
- Net income from fundraising events
- $51,788
- Other revenue
- $51,788
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $345,628
- Salaries, compensation and benefits (total)
- $345,628
- Professional fundraising fees
- $0
- Legal fees
- $1,923
- Accounting fees
- $12,505
- Occupancy
- $24,953
- Depreciation
- $48,617
- Program services (functional)
- $1,374,221
- Management and general (functional)
- $158,853
- Fundraising (functional)
- $28,902
Balance sheet and other
- Total assets, start of year
- $3,628,432
- Total assets, end of year
- $4,251,824
- Total liabilities, end of year
- $15,211
- Net assets, end of year
- $4,236,613
- Land, buildings and equipment
- $2,139,964
- Publicly traded securities
- $961,012
- Net assets without donor restrictions
- $4,027,493
- Net assets with donor restrictions
- $209,120
- Gross receipts
- $2,192,087
- Employees
- 13
- Volunteers
- 200
- Year formed
- 1997
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL BAWDEN | MEMBER Trustee or director | – | $0 |
| CHARLES BUMB | PRESIDENT Trustee or director | – | $0 |
| JOHN DUNN | MEMBER Trustee or director | – | $0 |
| MARK FORBES | VICE PRESIDE Trustee or director | – | $0 |
| DON GREGORY | TREASURER Trustee or director | – | $0 |
| JENNIFER GROSECLOSE | MEMBER Trustee or director | – | $0 |
| JEFF HAMILTON | MEMBER Trustee or director | – | $0 |
| MAUREEN HENSEL | MEMBER Trustee or director | – | $0 |
| ROBERT HETLER | MEMBER Trustee or director | – | $0 |
| JOSEPH HUBBELL | MEMBER Trustee or director | – | $0 |
| KATHY LABA | MEMBER Trustee or director | – | $0 |
| ROBERT LABA | SECRETARY Trustee or director | – | $0 |
| PAT MULCAHY | MEMBER Trustee or director | – | $0 |
| SUSAN MCGALLIARD | MEMBER Trustee or director | – | $0 |
| KYLE RUSSELL | MEMBER Trustee or director | – | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE STANTON | MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL BAWDEN | MEMBER Trustee or director | – | $0 |
| CHARLES BUMB | PRESIDENT Trustee or director | – | $0 |
| JOHN DUNN | MEMBER Trustee or director | – | $0 |
| MARK FORBES | VICE PRESIDE Trustee or director | – | $0 |
| DON GREGORY | SECRETARY Trustee or director | – | $0 |
| JENNIFER GROSECLOSE | MEMBER Trustee or director | – | $0 |
| JEFF HAMILTON | MEMBER Trustee or director | – | $0 |
| MAUREEN HENSEL | MEMBER Trustee or director | – | $0 |
| ROBERT HETLER | TREASURER Trustee or director | – | $0 |
| JOSEPH HUBBELL | MEMBER Trustee or director | – | $0 |
| KATHY LABA | MEMBER Trustee or director | – | $0 |
| ROBERT LABA | MEMBER Trustee or director | – | $0 |
| PAT MULCAHY | MEMBER Trustee or director | – | $0 |
| SUSAN MCGALLIARD | MEMBER Trustee or director | – | $0 |
| KYLE RUSSELL | MEMBER Trustee or director | – | $0 |
| STEVE STANTON | MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL BAWDEN | SECRETARY Trustee or director | 1 | $0 |
| CHARLES BUMB | PRESIDENT Trustee or director | 1 | $0 |
| MARK FORBES | VICE PRESIDE Trustee or director | 1 | $0 |
| DON GREGORY | MEMBER Trustee or director | 1 | $0 |
| JENNIFER GROSECLOSE | MEMBER Trustee or director | 1 | $0 |
| JEFF HAMILTON | MEMBER Trustee or director | 1 | $0 |
| MAUREEN HENSEL | MEMBER Trustee or director | 1 | $0 |
| ROBERT HETLER | TREASURER Trustee or director | 1 | $0 |
| JOSEPH HUBBELL | MEMBER Trustee or director | 1 | $0 |
| KATHY LABA | MEMBER Trustee or director | 1 | $0 |
| ROBERT LABA | MEMBER Trustee or director | 1 | $0 |
| JAMES RICHARDSON | MEMBER Trustee or director | 1 | $0 |
| STEVE STANTON | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 196, LAKE LEELANAU, MI 49653-0196
- Principal officer (990 for 2025)
- CHARLES BUMB
- Signed the 990
- ROBERT LABA, SECRETARY
- Phone
- (231) 994-2271
- Return prepared by
- TOBIN & CO PC
Mission
THE MISSION OF THE LEELANAU CHRISTIAN NEIGHBORS, INC (LCN) IS TO SERVE RESIDENTS OF LEELANAU COUNTY BY AIDING THOSE WITH INADEQUATE RESOURCES.
Program accomplishments
- THE NEIGHBORHOOD ASSISTANCE MINISTRY (NAM) PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO THE RESIDENTS OF LEELANAU COUNTY, INCLUDING HOUSING, TRANSPORTATION, UTILITIES, MEDICAL, GASOLINE, AND OTHER EMERGENCY NEEDS.Expenses $183,224
- THE FOOD PANTRY PROVIDED MEAT, CHEESE, EGGS, AND OTHER PROTEINS ALONG WITH DAIRY, FRESH FRUIT AND VEGETABLES AND DRY GOODS.Expenses $669,439
- BLESSINGS IN A BACKPACK PROGRAM PROVIDES BAGS FILLED WITH HEALTHY FOOD FOR THE WEEKEND TO CHILDREN THAT ARE AT RISK OF GOING HUNGRY. ADDITIONALLY, BAGS OF FOOD FOR MIGRANT CHILDREN ATTENDING SUMMER SCHOOL WERE PROVIDED.Expenses $43,506
- THE BABY PANTRY PROVIDES DIAPERS, SHAMPOO, CREAMS, AND CLOTHING FOR CHILDREN UNDER 5 YEARS OLD. SAMARITANS' CLOSET IS A RESALE SHOP, SELLING ITEMS DONATED BY THE COMMUNITY - CLOTHES, SHEETS, AND BEDDING, HOUSEWARES, ETC. THE PROFITS ARE THEN DISTRIBUTED TO PEOPLE IN NEED IN LEELANAU COUNTY.Expenses $478,052
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3345824
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $4,251,824
- Income (IRS master file)
- $2,192,087
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,191,093 | $1,561,976 | $4,251,824 | XML |
| 990 | December 2024 | $1,735,761 | $1,413,200 | $3,628,432 | XML |
| 990 | December 2023 | $1,787,683 | $1,337,715 | $3,304,780 | XML |
| 990 | December 2022 | $1,191,010 | $1,011,833 | $2,870,166 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 38-3345824).
Questions about LEELANAU CHRISTIAN NEIGHBORS INC
- What is the EIN of LEELANAU CHRISTIAN NEIGHBORS INC?
- The employer identification number (EIN) of LEELANAU CHRISTIAN NEIGHBORS INC is 38-3345824.
- Is LEELANAU CHRISTIAN NEIGHBORS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to LEELANAU CHRISTIAN NEIGHBORS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEELANAU CHRISTIAN NEIGHBORS INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of LEELANAU CHRISTIAN NEIGHBORS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEELANAU CHRISTIAN NEIGHBORS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LEELANAU CHRISTIAN NEIGHBORS INC?
- The 990 for the year ended December 31, 2025 names CHARLES BUMB.
- Who are the officers and directors of LEELANAU CHRISTIAN NEIGHBORS INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does LEELANAU CHRISTIAN NEIGHBORS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,191,093, expenses of $1,561,976 and total assets of $4,251,824 at year end.
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