Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$417,812
Up $197,111 (+89%) from 2019
Net Assets
Up$318,396
Up $134,971 (+74%) from 2019
Liabilities
Up$99,416
Up $62,140 (+167%) from 2019
Revenue
Up$532,625
Up $143,596 (+37%) from 2019
Expenses
Up$397,654
Up $17,049 (+4.5%) from 2019
Net Income
Up$134,971
Up $126,547 (+1502%) from 2019
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $150,942 | $349,720 | ▲ $198,778 |
| Land, Buildings, and Equipment, Net | $65,031 | $54,858 | ▼ $10,173 |
| Inventories for Sale or Use | $4,553 | $13,059 | ▲ $8,506 |
| Pledges and Grants Receivable | $175 | $175 | → $0 |
| Total Assets | $220,701 | $417,812 | ▲ $197,111 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $39,500 | - |
| Other Liabilities | $5,600 | $23,402 | ▲ $17,802 |
| Mortgage Notes Payable Secured by Investment Property | $26,336 | $18,987 | ▼ $7,349 |
| Accounts Payable and Accrued Expenses | $5,340 | $17,527 | ▲ $12,187 |
| Total Liabilities | $37,276 | $99,416 | ▲ $62,140 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $183,425 | $318,396 | ▲ $134,971 |
| Total Net Assets Fund Balance | $183,425 | $318,396 | ▲ $134,971 |
| Total Liabilities and Net Assets / Fund Balance | $220,701 | $417,812 | ▲ $197,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $54,858 | $32,768 | $87,626 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Lee Vanhorssen | Experi-mento | FT | $58,422 | $6,491 | $64,913 |
| Name | Title |
|---|---|
| Sandy Huber | President |
| Charelene Smith | Director |
| John Conroy | Director |
| Marcia Rappleye | Director |
| Sue Smolenski | Director |
| Wenqi Zhang | Director |
| Sara Barco | Secretary |
| Patty Macdonald | Treasurer |
| Pamela Gallina | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $237,098 |
| Other Expenses | $160,556 |
| Total Fundraising Expense | $38,540 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,574 | $13,947 | $29,948 | $139,469 |
| Current Officers, Directors, Trustees, and Key Employees | $52,580 | $5,842 | - | $58,422 |
| Office Expenses | $48,729 | $1,506 | $7,127 | $57,362 |
| Occupancy | $35,894 | $3,987 | - | $39,881 |
| Other Employee Benefits | $15,841 | $1,760 | - | $17,601 |
| Payroll Taxes | $14,807 | $1,645 | - | $16,452 |
| Information Technology | $9,518 | $1,058 | - | $10,576 |
| Depreciation Depletion | $10,324 | - | - | $10,324 |
| Fees for Services Accounting | $8,014 | $1,641 | - | $9,655 |
| Insurance | $5,306 | $1,017 | - | $6,323 |
| Pension Plan Contributions | $4,639 | $515 | - | $5,154 |
| Fees for Services Other | $3,897 | $112 | - | $4,009 |
| Advertising | $2,192 | - | - | $2,192 |
| Conferences and Meetings | $908 | $908 | - | $1,816 |
| Travel | $1,802 | - | - | $1,802 |
| All Other Expenses | $1,214 | $48 | - | $1,262 |
| Interest | $823 | - | - | $823 |
| Other Expenses | $795 | $41 | $1,465 | $795 |
| Total Functional Expenses | $325,087 | $34,027 | $38,540 | $397,654 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $16,769 |
| Simple Match | $6,534 |
| Sales Tax | $99 |
“Covid-19 processes and procedures have been added to the governing documents since the last form 990 was filed.”
“Draft 990 return is reviewed and approved by the board of directors.”
“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.”
“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.”
“Governing documents are made available to the public upon request.”
“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.”
“Mudita program was put on hold during this tax year.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5340 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17527 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2192 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2192 |
| IRS990/AllOtherContributionsAmt | 0 | 276772 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1214 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1262 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATTY MACDONALD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6164149111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 714 COLUMBUS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49417 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 349720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5842 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58422 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 908 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 908 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1816 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 6283 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 517572 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 160556 |
| IRS990/CYOtherRevenueAmt | 0 | 15053 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237098 |
| IRS990/CYTotalExpensesAmt | 0 | 397654 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38540 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 532625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10324 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10324 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 325087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1641 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8014 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9655 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3897 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4009 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA LEE VANHORSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARA BARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN CONROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA GALLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDY HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTY MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCIA RAPPLEYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARELENE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUE SMOLENSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENQI ZHANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXPERI-MENTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 240800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 538908 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9518 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10576 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1017 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5306 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6323 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 823 |
| IRS990/InterestGrp/TotalAmt | 0 | 823 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4553 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13059 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87626 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 26336 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18987 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 183425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 318396 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15053 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 15053 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 183425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 318396 |
| IRS990/NoncashContributionsAmt | 0 | 10918 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3987 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35894 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39881 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7127 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1506 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48729 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57362 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1760 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15841 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17601 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MOMENTUM-FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK, SQUARE & OTHER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10918 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1465 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 795 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23402 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29948 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13947 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95574 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139469 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1645 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16452 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4639 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5154 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 175 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 175 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATTY MACDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CULTURAL IMMERSION EXPERIENCES INVOLVE GOING TO OTHER 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. THE CULTURAL IMMERSION EXPERIENCES DID NOT HAPPEN DURING THE CURRENT TAX YEAR DUE TO THE COVID-19 GLOBAL PANDEMIC. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 366270 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/PYOtherExpensesAmt | 0 | 172583 |
| IRS990/PYOtherRevenueAmt | 0 | 20459 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8424 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205522 |
| IRS990/PYTotalExpensesAmt | 0 | 380605 |
| IRS990/PYTotalRevenueAmt | 0 | 389029 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134971 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 517572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 366270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1104683 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2300 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1104683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 517572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 366270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1104683 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1104683 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87626 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16769 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 99 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SIMPLE MATCH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54858 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23402 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MUDITA PROGRAM WAS PUT ON HOLD DURING THIS TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COVID-19 PROCESSES AND PROCEDURES HAVE BEEN ADDED TO THE GOVERNING DOCUMENTS SINCE THE LAST FORM 990 WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DRAFT 990 RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | EXT GRACE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | EXTENDED GRACE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | JUST GOODS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 474900338 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 51616 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | RETAIL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 15053 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 714 COLUMBUS AVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | GRAND HAVEN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 49417 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 220701 |
| IRS990/TotalAssetsEOYAmt | 0 | 417812 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 220701 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 417812 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 517572 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38540 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34027 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 325087 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 397654 |
| IRS990/TotalGrossUBIAmt | 0 | 15053 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37276 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 99416 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37276 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 99416 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 183425 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 318396 |
| IRS990/TotalOtherCompensationAmt | 0 | 6491 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 325087 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58422 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 532625 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 15053 |
| IRS990/TotalVolunteersCnt | 0 | 135 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 220701 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 417812 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1802 |
| IRS990/TravelGrp/TotalAmt | 0 | 1802 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 39500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 714 COLUMBUS AVE |
| IRS990/USAddress/CityNm | 0 | GRAND HAVEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49417 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EXTENDEDGRACE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.