Civic Intelligence

Kelly Catholic Center

EIN 27-3018269 • 501(c)3 • Muskegon, MI

Pub. 78 Eligible990-N CoverageNTEE X22

Profile

sell religious Catholic sacramentals

2100 Henry StMuskegon, MI 49441
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Balance Sheet

Assets

Up

$64,806

Up $7,392 (+13%) from 2023

Liabilities

Up

$1,419

Up $738 (+108%) from 2023

Net Assets

Up

$63,387

Up $6,654 (+12%) from 2023

Operations

Revenue

Up

$17,150

Up $4,431 (+35%) from 2023

Expenses

Down

$9,995

Down $5,513 (-36%) from 2023

Net Income

Up

$7,155

Up $9,944 (+357%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2023: $57,414Liabilities 2023: $681Net Assets 2023: $56,7332023Assets 2024: $64,806Liabilities 2024: $1,419Net Assets 2024: $63,3872024

Highlighted filing

2024

Assets$64,806
Liabilities$1,419
Net Assets$63,387

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2023: $12,719Expenses 2023: $15,508Net Income 2023: -$2,7892023Revenue 2024: $17,150Expenses 2024: $9,995Net Income 2024: $7,1552024

Highlighted filing

2024

Revenue$17,150
Expenses$9,995
Net Income$7,155

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 19, 2025
Return Version
2024v5.0
Gross Receipts
$39,753
Mission and Program Overview

Mission

sell religious Catholic sacramentals

Program Services

DescriptionGrantsExpenses
religious goods in the hands of people$0$9,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jo TrenterPresident And DirectorPT$0--
Loretta JoldersmaTreasurer And DirectorFT$0--
JoAnn MuenstermannSecretary And Director-$0--
Gloria HarjerDirector-$0--
Joseph LangleyDirector-$0--
Mary SweetDirector-$0--
JoAnn JosephDirector-$0--
Jerry MillerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kelly Catholic Center
EIN
27-3018269
In Care Of
% Loretta Joldersma
Address
2100 HENRY ST, MUSKEGON, MI 49441

Signing Officer

Name
Loretta Joldersma
Title
Treasurer
Signed
2025-02-19
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Annual Assessment Fee, $19| Bank Fees and Charges, $76| Credit Card Charges Square Device Fees, $541| LARA Registration Fee, $40| Annual Membership Fee vendor Christianbook for better prcing, $5| Small Tools and Equipment, $85| Computer Expenses ink paper, $107| Miscellaneous Expense, $14| Volunteer Appreciation Expense paid by a donor, $204| Building Insurance, $1137| Office Supplies, $690|

Part I, line 20

| Explanation:, Amount:| Two outstanding checks written in December 2023 not cashed until January 2024. 2023 cash basis used; 2024 accrual basis used. Ck. # 1139 12 12 23 S.W.S. Trash Disposal Ck. #1141 12 29 23 Muskegon Computer Doctor Computer Services recorded in cashbook and expensed. Total o s checks: $441.00. In 2023 Cash recorded as $360 s b $300 Change Fund $150 Cash Float $150 Cash adjusted $60., $-501|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Other assets Sales Tax Payable, $681, $1419|

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Jo Trenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Loretta Joldersma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JoAnn Muenstermann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gloria Harjer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joseph Langley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Sweet
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Annual Assessment Fee, $19| Bank Fees and Charges, $76| Credit Card Charges Square Device Fees, $541| LARA Registration Fee, $40| Annual Membership Fee vendor Christianbook for better prcing, $5| Small Tools and Equipment, $85| Computer Expenses ink paper, $107| Miscellaneous Expense, $14| Volunteer Appreciation Expense paid by a donor, $204| Building Insurance, $1137| Office Supplies, $690|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Two outstanding checks written in December 2023 not cashed until January 2024. 2023 cash basis used; 2024 accrual basis used. Ck. # 1139 12 12 23 S.W.S. Trash Disposal Ck. #1141 12 29 23 Muskegon Computer Doctor Computer Services recorded in cashbook and expensed. Total o s checks: $441.00. In 2023 Cash recorded as $360 s b $300 Change Fund $150 Cash Float $150 Cash adjusted $60., $-501|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Other assets Sales Tax Payable, $681, $1419|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Loretta Joldersma
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kelly Catholic Center
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0273018269
ReturnHeader/Filer/ForeignPhoneNum02317550221
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ReturnHeader/Filer/USAddress/AddressLine1Txt02100 HENRY ST
ReturnHeader/Filer/USAddress/CityNm0MUSKEGON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049441
ReturnHeader/ReturnTs02025-02-18T16:46:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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