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SOUTH HAVEN COMMUNITY FOUNDATION
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SOUTH HAVEN COMMUNITY FOUNDATION
SOUTH HAVEN, MI, US
•
501(c)(3)
•
EIN
20-3841038
•
WWW.SOUTHHAVENCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
SOUTH HAVEN COMMUNITY FOUNDATION
Sign up to claim this org
SOUTH HAVEN, MI, US
•
501(c)(3)
•
EIN
20-3841038
•
WWW.SOUTHHAVENCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$6,025,558
Investments
99%
Cash & Equivalents
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$182,938
Other Liabilities
73%
Grants Payable
27%
Payables & Accruals
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$37,960
$75,165
+98%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$5,464,918
$5,950,393
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$5,502,878
$6,025,558
+9%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$73,500
$49,000
-33%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$198,853
$133,938
-33%
Total Liabilities
$272,353
$182,938
-33%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,230,525
$5,842,620
+12%
Net assets
2023
2024
Change
Net assets
+$5,230,525
+$5,842,620
+12%
Balance Sheet
