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Employer Identification Number 38-1705860

BERGMANN CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BERGMANN CENTER INC
Employer identification number (EIN):38-1705860
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE MISSION IS TO PROVIDE SERVICES THAT ENABLE INDIVIDUALS WITH MENTAL AND PHYSICAL CHALLENGES THE OPPORTUNITY TO BECOME ACTIVE, INVOLVED MEMBER OF THE COMMUNITY.
Number of Employees73
Number of Volunteers20
Year Formed1962

Organization Governance

Legal DomicileMI
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,017,926
Program Service Revenue from current yearUSD $ 562,911
Investment Income from prior yearUSD $ 2,259
Investment Income from current yearUSD $ 500
Other Revenue from prior yearUSD $ -101
Other Revenue from current yearUSD $ 66
Gross receipts from all sourcesUSD $ 749,515
Net assets / fund balances at end of fiscal yearUSD $ 901,501
Net assets / fund balances at beginning of fiscal yearUSD $ 1,050,899
Total liabilities at end of fiscal yearUSD $ 162,635
Total liabilities at beginning of fiscal yearUSD $ 253,108
Total assets at end of fiscal yearUSD $ 1,064,136
Total assets at beginning of fiscal yearUSD $ 1,304,007
Revenues less expenses for current yearUSD $ -149,398
Revenues less expenses for previous yearUSD $ 174,116
Total expenses for current yearUSD $ 897,720
Total expenses for previous yearUSD $ 1,099,355
Other expenses in current yearUSD $ 410,909
Other expenses in previous yearUSD $ 382,511
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 486,811
Employee salary and benefits paid in previous yearUSD $ 716,844
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 748,322
Total revenue in previous fiscal yearUSD $ 1,273,471
Contributions and grants from current yearUSD $ 184,845
Contributions and grants from previous yearUSD $ 253,387
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 66
2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 991,184
Program Service Revenue from current yearUSD $ 1,017,926
Investment Income from prior yearUSD $ 367
Investment Income from current yearUSD $ 2,259
Other Revenue from prior yearUSD $ -4,909
Other Revenue from current yearUSD $ -101
Gross receipts from all sourcesUSD $ 1,273,572
Net assets / fund balances at end of fiscal yearUSD $ 1,050,899
Net assets / fund balances at beginning of fiscal yearUSD $ 878,421
Total liabilities at end of fiscal yearUSD $ 253,108
Total liabilities at beginning of fiscal yearUSD $ 84,527
Total assets at end of fiscal yearUSD $ 1,304,007
Total assets at beginning of fiscal yearUSD $ 962,948
Revenues less expenses for current yearUSD $ 174,116
Revenues less expenses for previous yearUSD $ 44,077
Total expenses for current yearUSD $ 1,099,355
Total expenses for previous yearUSD $ 1,115,214
Other expenses in current yearUSD $ 382,511
Other expenses in previous yearUSD $ 377,501
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 716,844
Employee salary and benefits paid in previous yearUSD $ 737,713
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,273,471
Total revenue in previous fiscal yearUSD $ 1,159,291
Contributions and grants from current yearUSD $ 253,387
Contributions and grants from previous yearUSD $ 172,649
Gross income from fundraising eventsUSD $ 0
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 942,224
Program Service Revenue from current yearUSD $ 991,184
Investment Income from prior yearUSD $ 401
Investment Income from current yearUSD $ 367
Other Revenue from prior yearUSD $ -3,494
Other Revenue from current yearUSD $ -4,909
Gross receipts from all sourcesUSD $ 1,164,200
Net assets / fund balances at end of fiscal yearUSD $ 878,421
Net assets / fund balances at beginning of fiscal yearUSD $ 834,344
Total liabilities at end of fiscal yearUSD $ 84,527
Total liabilities at beginning of fiscal yearUSD $ 67,495
Total assets at end of fiscal yearUSD $ 962,948
Total assets at beginning of fiscal yearUSD $ 901,839
Revenues less expenses for current yearUSD $ 44,077
Revenues less expenses for previous yearUSD $ 113,059
Total expenses for current yearUSD $ 1,115,214
Total expenses for previous yearUSD $ 989,110
Other expenses in current yearUSD $ 377,501
Other expenses in previous yearUSD $ 385,344
Total fundraising expenses in current yearUSD $ 3,081
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 737,713
Employee salary and benefits paid in previous yearUSD $ 603,766
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,159,291
Total revenue in previous fiscal yearUSD $ 1,102,169
Contributions and grants from current yearUSD $ 172,649
Contributions and grants from previous yearUSD $ 163,038
Gross income from fundraising eventsUSD $ 0
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 675,461
Program Service Revenue from current yearUSD $ 942,224
Investment Income from prior yearUSD $ 809
Investment Income from current yearUSD $ 401
Other Revenue from prior yearUSD $ -3,118
Other Revenue from current yearUSD $ -3,494
Gross receipts from all sourcesUSD $ 1,105,663
Net assets / fund balances at end of fiscal yearUSD $ 834,344
Net assets / fund balances at beginning of fiscal yearUSD $ 721,285
Total liabilities at end of fiscal yearUSD $ 67,495
Total liabilities at beginning of fiscal yearUSD $ 46,063
Total assets at end of fiscal yearUSD $ 901,839
Total assets at beginning of fiscal yearUSD $ 767,348
Revenues less expenses for current yearUSD $ 113,059
Revenues less expenses for previous yearUSD $ -89,989
Total expenses for current yearUSD $ 989,110
Total expenses for previous yearUSD $ 896,953
Other expenses in current yearUSD $ 385,344
Other expenses in previous yearUSD $ 308,245
Total fundraising expenses in current yearUSD $ 4,316
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 603,766
Employee salary and benefits paid in previous yearUSD $ 588,708
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,102,169
Total revenue in previous fiscal yearUSD $ 806,964
Contributions and grants from current yearUSD $ 163,038
Contributions and grants from previous yearUSD $ 133,812
Gross income from fundraising eventsUSD $ 0
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 861,936
Program Service Revenue from current yearUSD $ 675,461
Investment Income from prior yearUSD $ 7,041
Investment Income from current yearUSD $ 809
Other Revenue from prior yearUSD $ -4,142
Other Revenue from current yearUSD $ -3,118
Gross receipts from all sourcesUSD $ 810,231
Net assets / fund balances at end of fiscal yearUSD $ 721,285
Net assets / fund balances at beginning of fiscal yearUSD $ 811,274
Total liabilities at end of fiscal yearUSD $ 46,063
Total liabilities at beginning of fiscal yearUSD $ 41,097
Total assets at end of fiscal yearUSD $ 767,348
Total assets at beginning of fiscal yearUSD $ 852,371
Revenues less expenses for current yearUSD $ -89,989
Revenues less expenses for previous yearUSD $ 254
Total expenses for current yearUSD $ 896,953
Total expenses for previous yearUSD $ 1,004,301
Other expenses in current yearUSD $ 308,245
Other expenses in previous yearUSD $ 338,905
Total fundraising expenses in current yearUSD $ 6,072
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 588,708
Employee salary and benefits paid in previous yearUSD $ 665,396
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 806,964
Total revenue in previous fiscal yearUSD $ 1,004,555
Contributions and grants from current yearUSD $ 133,812
Contributions and grants from previous yearUSD $ 139,720
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 149
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 770,910
Program Service Revenue from current yearUSD $ 861,936
Investment Income from prior yearUSD $ 948
Investment Income from current yearUSD $ 7,041
Other Revenue from prior yearUSD $ -9,181
Other Revenue from current yearUSD $ -4,142
Gross receipts from all sourcesUSD $ 1,011,300
Net assets / fund balances at end of fiscal yearUSD $ 811,274
Net assets / fund balances at beginning of fiscal yearUSD $ 811,020
Total liabilities at end of fiscal yearUSD $ 41,097
Total liabilities at beginning of fiscal yearUSD $ 34,948
Total assets at end of fiscal yearUSD $ 852,371
Total assets at beginning of fiscal yearUSD $ 845,968
Revenues less expenses for current yearUSD $ 254
Revenues less expenses for previous yearUSD $ -60,955
Total expenses for current yearUSD $ 1,004,301
Total expenses for previous yearUSD $ 977,402
Other expenses in current yearUSD $ 338,905
Other expenses in previous yearUSD $ 357,095
Total fundraising expenses in current yearUSD $ 7,869
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 665,396
Employee salary and benefits paid in previous yearUSD $ 620,307
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,004,555
Total revenue in previous fiscal yearUSD $ 916,447
Contributions and grants from current yearUSD $ 139,720
Contributions and grants from previous yearUSD $ 153,770
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 2,603
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 802,355
Program Service Revenue from current yearUSD $ 770,910
Investment Income from prior yearUSD $ 755
Investment Income from current yearUSD $ 948
Other Revenue from prior yearUSD $ -11,032
Other Revenue from current yearUSD $ -9,181
Gross receipts from all sourcesUSD $ 930,385
Net assets / fund balances at end of fiscal yearUSD $ 811,020
Net assets / fund balances at beginning of fiscal yearUSD $ 871,975
Total liabilities at end of fiscal yearUSD $ 34,948
Total liabilities at beginning of fiscal yearUSD $ 29,554
Total assets at end of fiscal yearUSD $ 845,968
Total assets at beginning of fiscal yearUSD $ 901,529
Revenues less expenses for current yearUSD $ -60,955
Revenues less expenses for previous yearUSD $ -3,745
Total expenses for current yearUSD $ 977,402
Total expenses for previous yearUSD $ 944,940
Other expenses in current yearUSD $ 357,095
Other expenses in previous yearUSD $ 349,790
Total fundraising expenses in current yearUSD $ 7,102
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 620,307
Employee salary and benefits paid in previous yearUSD $ 595,150
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 916,447
Total revenue in previous fiscal yearUSD $ 941,195
Contributions and grants from current yearUSD $ 153,770
Contributions and grants from previous yearUSD $ 149,117
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 4,757
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 725,228
Program Service Revenue from current yearUSD $ 802,355
Investment Income from prior yearUSD $ -2,758
Investment Income from current yearUSD $ 755
Other Revenue from prior yearUSD $ -101
Other Revenue from current yearUSD $ -11,032
Gross receipts from all sourcesUSD $ 953,728
Net assets / fund balances at end of fiscal yearUSD $ 871,975
Net assets / fund balances at beginning of fiscal yearUSD $ 875,720
Total liabilities at end of fiscal yearUSD $ 29,554
Total liabilities at beginning of fiscal yearUSD $ 29,519
Total assets at end of fiscal yearUSD $ 901,529
Total assets at beginning of fiscal yearUSD $ 905,239
Revenues less expenses for current yearUSD $ -3,745
Revenues less expenses for previous yearUSD $ -4,971
Total expenses for current yearUSD $ 944,940
Total expenses for previous yearUSD $ 870,691
Other expenses in current yearUSD $ 349,790
Other expenses in previous yearUSD $ 321,434
Total fundraising expenses in current yearUSD $ 6,904
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 595,150
Employee salary and benefits paid in previous yearUSD $ 549,257
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 941,195
Total revenue in previous fiscal yearUSD $ 865,720
Contributions and grants from current yearUSD $ 149,117
Contributions and grants from previous yearUSD $ 143,351
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 1,438
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 720,971
Program Service Revenue from current yearUSD $ 725,228
Investment Income from prior yearUSD $ 3,095
Investment Income from current yearUSD $ -2,758
Other Revenue from prior yearUSD $ -5,022
Other Revenue from current yearUSD $ -101
Gross receipts from all sourcesUSD $ 873,443
Net assets / fund balances at end of fiscal yearUSD $ 875,720
Net assets / fund balances at beginning of fiscal yearUSD $ 880,691
Total liabilities at end of fiscal yearUSD $ 29,519
Total liabilities at beginning of fiscal yearUSD $ 41,846
Total assets at end of fiscal yearUSD $ 905,239
Total assets at beginning of fiscal yearUSD $ 922,537
Revenues less expenses for current yearUSD $ -4,971
Revenues less expenses for previous yearUSD $ -18,830
Total expenses for current yearUSD $ 870,691
Total expenses for previous yearUSD $ 851,646
Other expenses in current yearUSD $ 321,434
Other expenses in previous yearUSD $ 323,255
Total fundraising expenses in current yearUSD $ 8,261
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 549,257
Employee salary and benefits paid in previous yearUSD $ 528,391
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 865,720
Total revenue in previous fiscal yearUSD $ 832,816
Contributions and grants from current yearUSD $ 143,351
Contributions and grants from previous yearUSD $ 113,772
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 779
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 738,531
Program Service Revenue from current yearUSD $ 720,971
Investment Income from prior yearUSD $ 8,759
Investment Income from current yearUSD $ 3,095
Other Revenue from prior yearUSD $ 6,303
Other Revenue from current yearUSD $ -5,022
Gross receipts from all sourcesUSD $ 840,668
Net assets / fund balances at end of fiscal yearUSD $ 880,691
Net assets / fund balances at beginning of fiscal yearUSD $ 899,521
Total liabilities at end of fiscal yearUSD $ 41,846
Total liabilities at beginning of fiscal yearUSD $ 38,844
Total assets at end of fiscal yearUSD $ 922,537
Total assets at beginning of fiscal yearUSD $ 938,365
Revenues less expenses for current yearUSD $ -18,830
Revenues less expenses for previous yearUSD $ 45,348
Total expenses for current yearUSD $ 851,646
Total expenses for previous yearUSD $ 840,912
Other expenses in current yearUSD $ 323,255
Other expenses in previous yearUSD $ 320,409
Total fundraising expenses in current yearUSD $ 23,510
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 528,391
Employee salary and benefits paid in previous yearUSD $ 520,503
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 832,816
Total revenue in previous fiscal yearUSD $ 886,260
Contributions and grants from current yearUSD $ 113,772
Contributions and grants from previous yearUSD $ 132,667
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 2,830

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 381705860

USA Mailing Address
PO BOX 236
CHARLEVOIX
MI
49720
Date first seen: 2007-01-01
Date last seen: 2025-10-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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