Civic Intelligence

Extended Grace

990 • Fiscal year 2023 • EIN 61-1766666

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 19, 2024

Organization ProfileWWW.MOMENTUMCENTERGH.ORG
401 N 7th StreetGrand Haven, MI 49417

(616) 414-9111

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.92x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$80,053

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

182%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,562,859

Up $1,009,507 (+182%) from 2022

Net Assets

Up

$687,417

Up $138,011 (+25%) from 2022

Liabilities

Up

$875,442

Up $871,496 (+22086%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin68th percentile

Revenue

Up

$955,654

Up $285,533 (+43%) from 2022

Expenses

Up

$817,643

Up $233,686 (+40%) from 2022

Net Income

Up

$138,011

Up $51,847 (+60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$1,562,859
Liabilities$875,442
Net Assets$687,417
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$955,654
Expenses$817,643
Net Income$138,011
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 19, 2024
Return Version
2022v5.0
Gross Receipts
$967,921
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$78,120$1,269,899▲ $1,191,779
Cash and Non-Interest-Bearing Accounts$462,129$190,110▼ $272,019
Inventories for Sale or Use$13,103--
Total Assets$553,352$1,562,859▲ $1,009,507
Other Assets Total-$102,850-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$865,000-
Other Liabilities$196$10,442▲ $10,246
Accounts Payable and Accrued Expenses$3,750--
Total Liabilities$3,946$875,442▲ $871,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,406$636,814▲ $87,408
Net Assets With Donor Restrictions-$50,603-
Total Net Assets Fund Balance$549,406$687,417▲ $138,011
Total Liabilities and Net Assets / Fund Balance$553,352$1,562,859▲ $1,009,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,048$69,144$185,192
Land$110,000-$110,000
Buildings$1,043,851$16,816-
Other Assets Org$102,850--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Lee VanhorssenExperi-mentoFT$77,721$2,332$80,053

Board Members and Trustees

NameTitle
Don AveryPresident
Ben KamphuisDirector
Joe MatthewsDirector
Mikaela AndreaDirector
Tom BovenDirector
Troy BellDirector
Mckenna GrennanSecretary
Emily KorchnakTreasurer
Patty MacdonaldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$868,125
Program Service Revenue
$73,596
Investment Income
$5,825
Other Revenue
$8,108
All Other Contributions
$151,165
Change in Net Assets
$138,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,688
Other Expenses$370,705
Total Fundraising Expense$68,154
Professional Fundraising Fees$61,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,654$77,391-$249,045
Occupancy$74,047$4,045-$78,092
Current Officers, Directors, Trustees, and Key Employees$53,580$24,141-$77,721
Fees for Services Professional Fundraising--$61,250$61,250
Fees for Services Other-$32,937-$32,937
Office Expenses$18,723$13,854$42$32,619
Depreciation Depletion$29,029$3,226-$32,255
Payroll Taxes$20,945$9,410-$30,355
Insurance$26,438$900-$27,338
Other Employee Benefits$14,014$6,296-$20,310
Interest$20,233--$20,233
All Other Expenses$5,435$6,580$527$12,542
Information Technology-$12,088-$12,088
Other Expenses$11,816$12,102-$11,816
Fees for Services Accounting-$10,810-$10,810
Advertising$4,360-$6,335$10,695
Pension Plan Contributions$5,697$2,560-$8,257
Travel$3,721$790-$4,511
Conferences and Meetings$40--$40
Total Functional Expenses$531,608$217,881$68,154$817,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaig$365,390---
Total Events$365,390---
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 Portion Long-term Debt$10,000
State of Michigan Payable$442
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
Emily Korchnak
Title
Treasurer
Phone
6164149111
Signed
2024-02-19
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
13
Volunteers
133

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, additions, and disabilities and by addressing the social determinants of mental health through community conversations and cultural immersion experiences.”

Form 990, Page 2, Part III, Line 3

“International cultural immersion experiences were discontinued and focus was moved to domestic (us only) immersion experiences.”

Raw XML AppendixShowing 400 of 479 raw XML fields

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

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020310
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS AND SUP
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSRIPTIONS
IRS990/OtherExpensesGrp/Desc3IN KIND DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112102
IRS990/OtherExpensesGrp/ProgramServicesAmt056550
IRS990/OtherExpensesGrp/ProgramServicesAmt115326
IRS990/OtherExpensesGrp/ProgramServicesAmt211816
IRS990/OtherExpensesGrp/TotalAmt057301
IRS990/OtherExpensesGrp/TotalAmt115326
IRS990/OtherExpensesGrp/TotalAmt212102
IRS990/OtherExpensesGrp/TotalAmt311816
IRS990/OtherLiabilitiesGrp/BOYAmt0196
IRS990/OtherLiabilitiesGrp/EOYAmt010442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249045
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09410
IRS990/PayrollTaxesGrp/ProgramServicesAmt020945
IRS990/PayrollTaxesGrp/TotalAmt030355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05697
IRS990/PensionPlanContributionsGrp/TotalAmt08257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMILY KORCHNAK
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CULTURAL IMMERSION EXPERIENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073596
IRS990/ProgSrvcAccomActy2Grp/Desc0CULTURAL IMMERSION EXPERIENCES INVOLVE TRAVELING 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/ExpenseAmt060780
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0653326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0807
IRS990/PYOtherExpensesAmt0249426
IRS990/PYOtherRevenueAmt015988
IRS990/PYRevenuesLessExpensesAmt086164
IRS990/PYSalariesCompEmpBnftPaidAmt0334531
IRS990/PYTotalExpensesAmt0583957
IRS990/PYTotalRevenueAmt0670121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0868125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0653326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0562508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02967801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02967801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0868125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0653326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02967801
IRS990ScheduleA/TotalSupportAmt02974433
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/BookValueAmt01043851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016816
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01060667
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE OF MICHIGAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01269899
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102850
IRS990ScheduleD/TotalLiabilityAmt010442
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0EVENT 1
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0365390
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0304140
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HOPKINS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt061250
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0995 SARGENT SE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ADA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd049301
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0365390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0365390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0365390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0365390
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0365390
IRS990ScheduleG/TotalNetToOrganizationAmt0304140
IRS990ScheduleG/TotalRetainedByContractorsAmt061250
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, ADDITIONS, AND DISABILITIES AND BY ADDRESSING THE SOCIAL DETERMINANTS OF MENTAL HEALTH THROUGH COMMUNITY CONVERSATIONS AND CULTURAL IMMERSION EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNATIONAL CULTURAL IMMERSION EXPERIENCES WERE DISCONTINUED AND FOCUS WAS MOVED TO DOMESTIC (US ONLY) IMMERSION EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT 990 RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNAL 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/ExplanationTxt5INTERNAL 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/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/LegalDomicileStateCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RETAIL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt020375
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0401 N 7TH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GRAND HAVEN
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd049417
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,562,859
Liabilities
$875,442
Net assets
$687,417
Revenue
$955,654
Expenses
$817,643
Net income
$138,011
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