Civic Intelligence

Extended Grace

990 • Fiscal year 2022 • EIN 61-1766666

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 10, 2023

Organization ProfileWWW.MOMENTUMCENTERGH.ORG
714 Columbus AvenueGrand Haven, MI 49417

(616) 414-9111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$73,436

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

9.9%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$553,352

Down $9,899 (-1.8%) from 2021

Net Assets

Up

$549,406

Up $86,164 (+19%) from 2021

Liabilities

Down

$3,946

Down $96,063 (-96%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin61st percentile

Revenue

Up

$670,121

Up $60,642 (+9.9%) from 2021

Expenses

Up

$583,957

Up $119,324 (+26%) from 2021

Net Income

Down

$86,164

Down $58,682 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$553,352
Liabilities$3,946
Net Assets$549,406
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$670,121
Expenses$583,957
Net Income$86,164
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 10, 2023
Return Version
2021v4.0
Gross Receipts
$681,201
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.

Grassroots movement to create a stigma-free community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$492,882$462,129▼ $30,753
Land, Buildings, and Equipment, Net$48,658$78,120▲ $29,462
Inventories for Sale or Use$21,711$13,103▼ $8,608
Total Assets$563,251$553,352▼ $9,899
Liabilities
Unsecured Notes Loans Payable$49,825--
Mortgage Notes Payable Secured by Investment Property$12,311--
Accounts Payable and Accrued Expenses$35,666$3,750▼ $31,916
Other Liabilities$2,207$196▼ $2,011
Total Liabilities$100,009$3,946▼ $96,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,242$549,406▲ $86,164
Total Net Assets Fund Balance$463,242$549,406▲ $86,164
Total Liabilities and Net Assets / Fund Balance$563,251$553,352▼ $9,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,120$53,705$131,825
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Lee VanhorssenExperi-mentoFT$66,221$7,215$73,436

Board Members and Trustees

NameTitle
Don AveryPresident
Elliot StepanianDirector
Joe MatthewsDirector
John ConroyDirector
Mckenna GrennanDirector
Mikaela AndreaDirector
Tom BowenDirector
Patty MacdonaldTreasurer
Emily KorchnakVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$653,326
Program Service Revenue
$0
Investment Income
$807
Other Revenue
$15,988
All Other Contributions
$293,471
Change in Net Assets
$86,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,531
Other Expenses$249,426
Total Fundraising Expense$49,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,066$21,274$39,401$212,741
Current Officers, Directors, Trustees, and Key Employees$66,092$7,344-$73,436
Occupancy$51,664$5,741-$57,405
Payroll Taxes$21,814$2,727$2,727$27,268
Office Expenses$26,006$804-$26,810
All Other Expenses$15,443$327$7,659$23,429
Other Employee Benefits$14,011$1,557-$15,568
Fees for Services Other$13,572$420-$13,992
Information Technology$10,629$1,181-$11,810
Advertising$10,834--$10,834
Other Expenses$9,925$307-$10,232
Depreciation Depletion$10,144--$10,144
Insurance$7,106$2,178-$9,284
Fees for Services Accounting$5,445$1,115-$6,560
Pension Plan Contributions$4,966$552-$5,518
Travel$557--$557
Interest$451--$451
Total Functional Expenses$487,923$46,247$49,787$583,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State of Michigan Payable$196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 plans to monitor 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
714 COLUMBUS AVENUE, GRAND HAVEN, MI 49417
Doing Business As
Momentum Center

Signing Officer

Name
Emily Korchnak
Title
VP/secretary
Phone
6164149111
Signed
2023-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Korchnak
Formed
2015
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
120

Preparer

Firm
De Boer Baumann & Company Plc
Address
355 SETTLERS ROAD, HOLLAND, MI 49423
Preparer
Anne Porter
Phone
6163961435
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“A new location was added in holland, michigan. Civil rights road trip was added as part of the cultural immersion experiences.”

Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035666
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GRASSROOTS MOVEMENT TO CREATE A STIGMA-FREE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt010834
IRS990/AdvertisingGrp/TotalAmt010834
IRS990/AllOtherContributionsAmt0293471
IRS990/AllOtherExpensesGrp/FundraisingAmt07659
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0327
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015443
IRS990/AllOtherExpensesGrp/TotalAmt023429
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EMILY KORCHNAK
IRS990/BooksInCareOfDetail/PhoneNum06164149111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0714 COLUMBUS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049417
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0492882
IRS990/CashNonInterestBearingGrp/EOYAmt0462129
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07344
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066092
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073436
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt011080
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0653326
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0807
IRS990/CYOtherExpensesAmt0249426
IRS990/CYOtherRevenueAmt015988
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt086164
IRS990/CYSalariesCompEmpBnftPaidAmt0334531
IRS990/CYTotalExpensesAmt0583957
IRS990/CYTotalFundraisingExpenseAmt049787
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0670121
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010144
IRS990/DepreciationDepletionGrp/TotalAmt010144
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/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MOMENTUM CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0384287
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01115
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05445
IRS990/FeesForServicesAccountingGrp/TotalAmt06560
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0420
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013572
IRS990/FeesForServicesOtherGrp/TotalAmt013992
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07215
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/PersonNm0BARBARA LEE VANHORSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKAELA ANDREA
IRS990/Form990PartVIISectionAGrp/PersonNm2DON AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm5MCKENNA GRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY KORCHNAK
IRS990/Form990PartVIISectionAGrp/PersonNm7PATTY MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLIOT STEPANIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066221
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/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/TitleTxt0EXPERI-MENTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0359855
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0681201
IRS990/GrossSalesOfInventoryAmt027068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01181
IRS990/InformationTechnologyGrp/ProgramServicesAmt010629
IRS990/InformationTechnologyGrp/TotalAmt011810
IRS990/InsuranceGrp/ManagementAndGeneralAmt02178
IRS990/InsuranceGrp/ProgramServicesAmt07106
IRS990/InsuranceGrp/TotalAmt09284
IRS990/InterestGrp/ProgramServicesAmt0451
IRS990/InterestGrp/TotalAmt0451
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021711
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013103
IRS990/InvestmentIncomeGrp/ExclusionAmt0807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0807
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078120
IRS990/LandBldgEquipCostOrOtherBssAmt0131825
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GRASSROOTS MOVEMENT TO CREATE A STIGMA-FREE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012311
IRS990/NetAssetsOrFundBalancesBOYAmt0463242
IRS990/NetAssetsOrFundBalancesEOYAmt0549406
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015988
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015988
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0463242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0549406
IRS990/NoncashContributionsAmt012338
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05741
IRS990/OccupancyGrp/ProgramServicesAmt051664
IRS990/OccupancyGrp/TotalAmt057405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0804
IRS990/OfficeExpensesGrp/ProgramServicesAmt026006
IRS990/OfficeExpensesGrp/TotalAmt026810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015568
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2IN KIND DONATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1307
IRS990/OtherExpensesGrp/ProgramServicesAmt031577
IRS990/OtherExpensesGrp/ProgramServicesAmt123283
IRS990/OtherExpensesGrp/ProgramServicesAmt212338
IRS990/OtherExpensesGrp/ProgramServicesAmt39925
IRS990/OtherExpensesGrp/TotalAmt031577
IRS990/OtherExpensesGrp/TotalAmt124003
IRS990/OtherExpensesGrp/TotalAmt212338
IRS990/OtherExpensesGrp/TotalAmt310232
IRS990/OtherLiabilitiesGrp/BOYAmt02207
IRS990/OtherLiabilitiesGrp/EOYAmt0196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212741
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02727
IRS990/PayrollTaxesGrp/ProgramServicesAmt021814
IRS990/PayrollTaxesGrp/TotalAmt027268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04966
IRS990/PensionPlanContributionsGrp/TotalAmt05518
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMILY KORCHNAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CULTURAL 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0562508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0179206
IRS990/PYOtherRevenueAmt046971
IRS990/PYRevenuesLessExpensesAmt0144096
IRS990/PYSalariesCompEmpBnftPaidAmt0286177
IRS990/PYTotalExpensesAmt0465383
IRS990/PYTotalRevenueAmt0609479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0562508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0517572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02174434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02174434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0562508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02174434
IRS990ScheduleA/TotalSupportAmt02175241
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/OtherLandBuildingsGrp/BookValueAmt078120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE OF MICHIGAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078120
IRS990ScheduleD/TotalLiabilityAmt0196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A NEW LOCATION WAS ADDED IN HOLLAND, MICHIGAN. CIVIL RIGHTS ROAD TRIP WAS ADDED AS PART OF THE CULTURAL IMMERSION EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT 990 RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PLANS TO MONITOR 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, PAGE 2, PART III, LINE 2
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0EXT GRACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0EXTENDED GRACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0JUST GOODS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0474900338
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt066920
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RETAIL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt015988
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0714 COLUMBUS AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GRAND HAVEN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd049417
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563251
IRS990/TotalAssetsEOYAmt0553352
IRS990/TotalAssetsGrp/BOYAmt0563251
IRS990/TotalAssetsGrp/EOYAmt0553352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0653326
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049787
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583957
IRS990/TotalGrossUBIAmt015988
IRS990/TotalLiabilitiesBOYAmt0100009
IRS990/TotalLiabilitiesEOYAmt03946
IRS990/TotalLiabilitiesGrp/BOYAmt0100009
IRS990/TotalLiabilitiesGrp/EOYAmt03946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549406
IRS990/TotalOtherCompensationAmt07215
IRS990/TotalProgramServiceExpensesAmt0487923
IRS990/TotalReportableCompFromOrgAmt066221
IRS990/TotalRevenueGrp/ExclusionAmt0807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015988
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553352
IRS990/TravelGrp/ProgramServicesAmt0557
IRS990/TravelGrp/TotalAmt0557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049825
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0714 COLUMBUS AVE
IRS990/USAddress/CityNm0GRAND HAVEN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049417
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MOMENTUMCENTERGH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,352
Liabilities
$3,946
Net assets
$549,406
Revenue
$670,121
Expenses
$583,957
Net income
$86,164
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