Civic Intelligence

Extended Grace

EIN 61-1766666 • 501(c)3 • Grand Haven, MI

Profile

The momentum center is creating a community where every person is fully visible and connected. We do that by operating a social and recreational program for people with mental illness, addictions, and disabilities and by addressing the social determinants of mental health through community conversations and cultural immersion experiences.

401 N 7th StreetGrand Haven, MI 49417

www.momentumcentergh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,855,103

Up $193,277 (+12%) from 2024

Liabilities

Down

$405,591

Down $157,409 (-28%) from 2024

Net Assets

Up

$1,449,512

Up $350,686 (+32%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin82nd percentile

Revenue

Down

$1,071,641

Down $148,840 (-12%) from 2024

Expenses

Down

$720,955

Down $88,117 (-11%) from 2024

Net Income

Down

$350,686

Down $60,723 (-15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $173,980Liabilities 2017: $22,662Net Assets 2017: $151,3182017Assets 2018: $218,256Liabilities 2018: $43,258Net Assets 2018: $174,9982018Assets 2019: $220,701Liabilities 2019: $37,276Net Assets 2019: $183,4252019Assets 2020: $417,812Liabilities 2020: $99,416Net Assets 2020: $318,3962020Assets 2021: $563,251Liabilities 2021: $100,009Net Assets 2021: $463,2422021Assets 2022: $553,352Liabilities 2022: $3,946Net Assets 2022: $549,4062022Assets 2023: $1,562,859Liabilities 2023: $875,442Net Assets 2023: $687,4172023Assets 2024: $1,661,826Liabilities 2024: $563,000Net Assets 2024: $1,098,8262024Assets 2025: $1,855,103Liabilities 2025: $405,591Net Assets 2025: $1,449,5122025

Highlighted filing

2025

Assets$1,855,103
Liabilities$405,591
Net Assets$1,449,512
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0Revenue 2017: $429,782Expenses 2017: $289,847Net Income 2017: $139,9352017Revenue 2018: $277,885Expenses 2018: $254,205Net Income 2018: $23,6802018Revenue 2019: $389,029Expenses 2019: $380,605Net Income 2019: $8,4242019Revenue 2020: $532,625Expenses 2020: $397,654Net Income 2020: $134,9712020Revenue 2021: $609,479Expenses 2021: $464,633Net Income 2021: $144,8462021Revenue 2022: $670,121Expenses 2022: $583,957Net Income 2022: $86,1642022Revenue 2023: $955,654Expenses 2023: $817,643Net Income 2023: $138,0112023Revenue 2024: $1,220,481Expenses 2024: $809,072Net Income 2024: $411,4092024Revenue 2025: $1,071,641Expenses 2025: $720,955Net Income 2025: $350,6862025

Highlighted filing

2025

Revenue$1,071,641
Expenses$720,955
Net Income$350,686
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,855,103
Liabilities
$405,591
Net assets
$1,449,512
Revenue
$1,071,641
Expenses
$720,955
Net income
$350,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.41$1.45$1.07$0.72$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.56$1.10$1.22$0.81$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.88$0.69$0.96$0.82$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.67$0.58$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$0.61$0.46$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.53$0.40$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.39$0.38$0.01
2018Summary only. Only limited summary data is available for this year.$0.22$0.04$0.17$0.28$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.43$0.29$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,084,929
Mission and Program Overview

Mission

Grassroots movement to create a stigma free community by forming collaborative relationships and offering programs and events to nurture, educate and inspire individuals to address issues of social justice and human rights.

The momentum center is creating a community where every person is fully visible and connected. We do that by operating a social and recreational program for people with mental illness, addictions, and disabilities and by addressing the social determinants of mental health through community conversations and cultural immersion experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,424,291$1,800,747▲ $376,456
Cash and Non-Interest-Bearing Accounts$184,393$54,356▼ $130,037
Total Assets$1,661,826$1,855,103▲ $193,277
Other Assets Total$53,142--
Liabilities
Other Liabilities$24,000$350,176▲ $326,176
Unsecured Notes Loans Payable$539,000$50,000▼ $489,000
Accounts Payable and Accrued Expenses-$5,415-
Total Liabilities$563,000$405,591▼ $157,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,096,416$1,428,462▲ $332,046
Net Assets With Donor Restrictions$2,410$21,050▲ $18,640
Total Net Assets Fund Balance$1,098,826$1,449,512▲ $350,686
Total Liabilities and Net Assets / Fund Balance$1,661,826$1,855,103▲ $193,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,580,125$86,548$1,666,673
Other Land Buildings$110,622$111,792$222,414
Land$110,000-$110,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara VanhorssenExperi-mentoFT$83,750$2,513$86,263

Board Members and Trustees

NameTitle
Mikaela AndreaPresident
Ben KamphuisDirector
Christian GarciaDirector
Joe MatthewsDirector
Ken JamesDirector
Lynn KoteckiDirector
Todd KrygsheldDirector
Mckenna GrennanSecretary
Patty MacdonaldTreasurer
Aida TanakaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,746
Program Service Revenue
$27,053
Investment Income
$2,557
Other Revenue
$40,285
All Other Contributions
$338,708
Change in Net Assets
$350,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,571
Other Expenses$334,384
Total Fundraising Expense$34,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,072$110,655$34,475$236,202
Current Officers, Directors, Trustees, and Key Employees$60,000$23,750-$83,750
Depreciation Depletion$61,342--$61,342
Occupancy$31,146$11,225-$42,371
All Other Expenses$17,228$22,740-$39,968
Other Employee Benefits$13,136$20,368-$33,504
Interest$22,290$4,916-$27,206
Payroll Taxes$11,511$13,677-$25,188
Information Technology$3,412$21,343-$24,755
Office Expenses$11,260$7,479-$18,739
Other Expenses$16,198$12,800-$16,198
Insurance$8,214$7,209-$15,423
Fees for Services Accounting-$13,775-$13,775
Pension Plan Contributions$3,201$4,726-$7,927
Travel$4,274$1,924-$6,198
Advertising$2,940$2,316-$5,256
Fees for Services Other-$450-$450
Total Functional Expenses$384,715$301,765$34,475$720,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,573
Fundraising Direct Expenses$13,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaig$149,437---
Prom With a Pur$32,647$32,647$5,380$27,267
Total Events$203,010$53,573$13,288$40,285
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Maturity Ltd$350,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft 990 return is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors annually.”

Form 990, Page 6, Part VI, Line 15A

“Internal affairs committee creates report that is presented to the entire board of directors. Compensation is then discussed and voted on by entire board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Internal affairs committee establishes salary and benefit increases. An annual report is developed and brought to the board to review, the salary and benefit increases are voted on by entire board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Extended Grace
EIN
61-1766666
Phone
6164149111
Address
401 N 7TH STREET, GRAND HAVEN, MI 49417
Doing Business As
Momentum Center

Signing Officer

Name
Patty Macdonald
Title
Treasurer
Phone
6164149111
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Vanhorssen
Formed
2015
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
151

Preparer

Firm
De Boer Baumann & Company Plc
Address
110 N THIRD STREET, GRAND HAVEN, MI 49417
Preparer
Kristin Hibbard
Phone
6168463350
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The momentum center is creating a community where every person is fully visible and connected. We do that by operating a social and recreational program for people with mental illness, addictions, and disabilities and by addressing the social determinants of mental health through community conversations and cultural immersion experiences.”

Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05415
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MOMENTUM CENTER IS CREATING A COMMUNITY WHERE EVERY PERSON IS FULLY VISIBLE AND CONNECTED. WE DO THAT BY OPERATING A SOCIAL AND RECREATIONAL PROGRAM FOR PEOPLE WITH MENTAL ILLNESS, ADDICTIONS, AND DISABILITIES AND BY ADDRESSING THE SOCIAL DETERMINANTS OF MENTAL HEALTH THROUGH COMMUNITY CONVERSATIONS AND CULTURAL IMMERSION EXPERIENCES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02316
IRS990/AdvertisingGrp/ProgramServicesAmt02940
IRS990/AdvertisingGrp/TotalAmt05256
IRS990/AllOtherContributionsAmt0338708
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022740
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017228
IRS990/AllOtherExpensesGrp/TotalAmt039968
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATTY MACDONALD
IRS990/BooksInCareOfDetail/PhoneNum06164149111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 N 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049417
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0184393
IRS990/CashNonInterestBearingGrp/EOYAmt054356
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0149437
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01001746
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02557
IRS990/CYOtherExpensesAmt0334384
IRS990/CYOtherRevenueAmt040285
IRS990/CYProgramServiceRevenueAmt027053
IRS990/CYRevenuesLessExpensesAmt0350686
IRS990/CYSalariesCompEmpBnftPaidAmt0386571
IRS990/CYTotalExpensesAmt0720955
IRS990/CYTotalFundraisingExpenseAmt034475
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01071641
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061342
IRS990/DepreciationDepletionGrp/TotalAmt061342
IRS990/Desc0THE MOMENTUM CENTER FOR SOCIAL ENGAGEMENT IS A SOCIAL AND RECREATIONAL PROGRAM FOR ADULTS WITH MENTAL ILLNESS, ADDICTION, AND DISABILITIES. THE MOMENTUM CENTER ACTIVELY PRACTICES INCLUSION AND VALUES RADICAL DIVERSITY. THEY CHAMPION EQUAL ACCESS AND EQUITY OF OPPORTUNITY THROUGH THE INTENTIONAL CELEBRATION OF PEOPLE ACROSS ALL IDENTITY GROUPS, INCLUDING BUT NOT LIMITED TO AGE, APPEARANCE, GENDER IDENTITY, RACE, RELIGION, SEXUAL ORIENTATION, PHYSICAL AND MENTAL ABILITY, ETHNICITY, SOCIOECONOMIC STATUS, AND PERSPECTIVE. THE MOMENTUM CENTER HOSTS COMMUNITY CONVERSATIONS REGARDING MENTAL ILLNESS, SOCIAL JUSTICE AND HUMAN RIGHTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MOMENTUM CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02410
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt021050
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0361838
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013775
IRS990/FeesForServicesAccountingGrp/TotalAmt013775
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesOtherGrp/TotalAmt0450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA VANHORSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKAELA ANDREA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTIAN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3MCKENNA GRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN KAMPHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN KOTECKI
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD KRYGSHELD
IRS990/Form990PartVIISectionAGrp/PersonNm8PATTY MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm10AIDA TANAKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXPERI-MENTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0149437
IRS990/FundraisingDirectExpensesAmt013288
IRS990/FundraisingGrossIncomeAmt053573
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0513601
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01084929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021343
IRS990/InformationTechnologyGrp/ProgramServicesAmt03412
IRS990/InformationTechnologyGrp/TotalAmt024755
IRS990/InsuranceGrp/ManagementAndGeneralAmt07209
IRS990/InsuranceGrp/ProgramServicesAmt08214
IRS990/InsuranceGrp/TotalAmt015423
IRS990/InterestGrp/ManagementAndGeneralAmt04916
IRS990/InterestGrp/ProgramServicesAmt022290
IRS990/InterestGrp/TotalAmt027206
IRS990/InvestmentIncomeGrp/ExclusionAmt02557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02557
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01424291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01800747
IRS990/LandBldgEquipCostOrOtherBssAmt01999087
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MOMENTUM CENTER IS CREATING A COMMUNITY WHERE EVERY PERSON IS FULLY VISIBLE AND CONNECTED. WE DO THAT BY OPERATING A SOCIAL AND RECREATIONAL PROGRAM FOR PEOPLE WITH MENTAL ILLNESS, ADDICTIONS, AND DISABILITIES AND BY ADDRESSING THE SOCIAL DETERMINANTS OF MENTAL HEALTH THROUGH COMMUNITY CONVERSATIONS AND CULTURAL IMMERSION EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01098826
IRS990/NetAssetsOrFundBalancesEOYAmt01449512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040285
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01096416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01428462
IRS990/NoncashContributionsAmt016198
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011225
IRS990/OccupancyGrp/ProgramServicesAmt031146
IRS990/OccupancyGrp/TotalAmt042371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07479
IRS990/OfficeExpensesGrp/ProgramServicesAmt011260
IRS990/OfficeExpensesGrp/TotalAmt018739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033504
IRS990/OtherExpensesGrp/Desc0CULTURAL IMMERSION
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTTAWA HEALTH EQUITY COUN
IRS990/OtherExpensesGrp/Desc3IN KIND DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212800
IRS990/OtherExpensesGrp/ProgramServicesAmt022691
IRS990/OtherExpensesGrp/ProgramServicesAmt14800
IRS990/OtherExpensesGrp/ProgramServicesAmt216198
IRS990/OtherExpensesGrp/TotalAmt022877
IRS990/OtherExpensesGrp/TotalAmt122226
IRS990/OtherExpensesGrp/TotalAmt217600
IRS990/OtherExpensesGrp/TotalAmt316198
IRS990/OtherLiabilitiesGrp/BOYAmt024000
IRS990/OtherLiabilitiesGrp/EOYAmt0350176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236202
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013677
IRS990/PayrollTaxesGrp/ProgramServicesAmt011511
IRS990/PayrollTaxesGrp/TotalAmt025188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03201
IRS990/PensionPlanContributionsGrp/TotalAmt07927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA VANHORSSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CIVIL RIGHTS ROAD TRIP
IRS990/ProgramServiceRevenueGrp/Desc1ACROSS THE BRIDGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12600
IRS990/ProgSrvcAccomActy2Grp/Desc0CULTURAL IMMERSION EXPERIENCES INVOLVE GOING TO OTHER CITIES, STATES AND COUNTRIES IN ORDER TO LEARN ABOUT OTHER CULTURES, COMMUNITIES AND TRADITIONS.LEARNING ABOUT OTHER CULTURES PROVIDES A WAY TO SEE THE WORLD FROM OTHER PERSPECTIVES AND INCREASES AWARENESS OF OUR OWN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022877
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01175073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08639
IRS990/PYOtherExpensesAmt0413826
IRS990/PYOtherRevenueAmt0941
IRS990/PYProgramServiceRevenueAmt035828
IRS990/PYRevenuesLessExpensesAmt0411409
IRS990/PYSalariesCompEmpBnftPaidAmt0361496
IRS990/PYTotalExpensesAmt0809072
IRS990/PYTotalProfFndrsngExpnsAmt033750
IRS990/PYTotalRevenueAmt01220481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0350686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01001746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01175073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0868125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0653326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0562508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04260778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96160
IRS990ScheduleA/PublicSupportPY170Pct00.96060
IRS990ScheduleA/PublicSupportTotal170Amt04227713
IRS990ScheduleA/SubstantialContributorsTotAmt033065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01001746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01175073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0868125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0653326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04260778
IRS990ScheduleA/TotalSupportAmt04396745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt020375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt027068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt069755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0118139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01580125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01666673
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITY LTD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01800747
IRS990ScheduleD/TotalLiabilityAmt0350176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0149437
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0149437
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROM WITH A PUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07908
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MOMENTUM CENTER IS CREATING A COMMUNITY WHERE EVERY PERSON IS FULLY VISIBLE AND CONNECTED. WE DO THAT BY OPERATING A SOCIAL AND RECREATIONAL PROGRAM FOR PEOPLE WITH MENTAL ILLNESS, ADDICTIONS, AND DISABILITIES AND BY ADDRESSING THE SOCIAL DETERMINANTS OF MENTAL HEALTH THROUGH COMMUNITY CONVERSATIONS AND CULTURAL IMMERSION EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT 990 RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNAL AFFAIRS COMMITTEE CREATES REPORT THAT IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS. COMPENSATION IS THEN DISCUSSED AND VOTED ON BY ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNAL AFFAIRS COMMITTEE ESTABLISHES SALARY AND BENEFIT INCREASES. AN ANNUAL REPORT IS DEVELOPED AND BROUGHT TO THE BOARD TO REVIEW, THE SALARY AND BENEFIT INCREASES ARE VOTED ON BY ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01661826
IRS990/TotalAssetsEOYAmt01855103
IRS990/TotalAssetsGrp/BOYAmt01661826
IRS990/TotalAssetsGrp/EOYAmt01855103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01001746

Document Assets

No mirrored PDF or thumbnail assets are attached yet.