Civic Intelligence

Extended Grace

990 • Fiscal year 2024 • EIN 61-1766666

Sep 01, 2023 to Aug 31, 2024 • Filed on Nov 18, 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

77th percentile

0.34x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$83,750

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,661,826

Up $98,967 (+6.3%) from 2023

Net Assets

Up

$1,098,826

Up $411,409 (+60%) from 2023

Liabilities

Down

$563,000

Down $312,442 (-36%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin83rd percentile

Revenue

Up

$1,220,481

Up $264,827 (+28%) from 2023

Expenses

Down

$809,072

Down $8,571 (-1.0%) from 2023

Net Income

Up

$411,409

Up $273,398 (+198%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2024

Assets$1,661,826
Liabilities$563,000
Net Assets$1,098,826
Open 2024 Filing

Operations Trend

Revenue Growth72nd 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

2024

Revenue$1,220,481
Expenses$809,072
Net Income$411,409
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 18, 2024
Return Version
2023v6.0
Gross Receipts
$1,220,481
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$1,269,899$1,424,291▲ $154,392
Cash and Non-Interest-Bearing Accounts$190,110$184,393▼ $5,717
Total Assets$1,562,859$1,661,826▲ $98,967
Other Assets Total$102,850$53,142▼ $49,708
Liabilities
Unsecured Notes Loans Payable$865,000$539,000▼ $326,000
Other Liabilities$10,442$24,000▲ $13,558
Total Liabilities$875,442$563,000▼ $312,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$636,814$1,096,416▲ $459,602
Net Assets With Donor Restrictions$50,603$2,410▼ $48,193
Total Net Assets Fund Balance$687,417$1,098,826▲ $411,409
Total Liabilities and Net Assets / Fund Balance$1,562,859$1,661,826▲ $98,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,192,029$47,474$1,239,503
Other Land Buildings$122,262$89,524$211,786
Land$110,000-$110,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara VanhorssenExperi-mentoFT$75,425$8,325$83,750

Board Members and Trustees

NameTitle
Don AveryPresident
Ben KamphuisDirector
Christian GarciaDirector
Joe MatthewsDirector
Mikaela AndreaDirector
Todd KrygsheldDirector
Tom BovenDirector
Mckenna GrennanSecretary
Emily KorchnakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,073
Program Service Revenue
$35,828
Investment Income
$8,639
Other Revenue
$941
All Other Contributions
$419,913
Change in Net Assets
$411,409

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,000Fair Market Value
Other Non Cash Contri Table76$42,188Fair Market Value
Total Noncash Contributions77$92,188-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,826
Salaries, Compensation, and Employee Benefits$361,496
Total Fundraising Expense$42,350
Professional Fundraising Fees$33,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,477$67,977-$215,454
Current Officers, Directors, Trustees, and Key Employees$60,000$23,750-$83,750
Interest$52,785--$52,785
Depreciation Depletion$51,035--$51,035
All Other Expenses$9,865$18,418$8,600$36,883
Fees for Services Professional Fundraising--$33,750$33,750
Occupancy$29,023$836-$29,859
Other Employee Benefits$27,586$1,052-$28,638
Fees for Services Other-$26,640-$26,640
Payroll Taxes$17,711$7,960-$25,671
Other Expenses$26,309$19,618-$19,618
Information Technology-$18,057-$18,057
Fees for Services Accounting-$11,460-$11,460
Pension Plan Contributions$6,160$1,823-$7,983
Insurance$7,721--$7,721
Office Expenses$4,541$1,502-$6,043
Travel$3,744$289-$4,033
Advertising$2,373--$2,373
Total Functional Expenses$567,340$199,382$42,350$809,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaig$487,827---
Total Events$487,827---
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$24,000
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
2024-11-18
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
10
Volunteers
120

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.”

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IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE - CIE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019618
IRS990/OtherExpensesGrp/ProgramServicesAmt092188
IRS990/OtherExpensesGrp/ProgramServicesAmt128822
IRS990/OtherExpensesGrp/ProgramServicesAmt226309
IRS990/OtherExpensesGrp/TotalAmt092188
IRS990/OtherExpensesGrp/TotalAmt128822
IRS990/OtherExpensesGrp/TotalAmt226309
IRS990/OtherExpensesGrp/TotalAmt319618
IRS990/OtherLiabilitiesGrp/BOYAmt010442
IRS990/OtherLiabilitiesGrp/EOYAmt024000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215454
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07960
IRS990/PayrollTaxesGrp/ProgramServicesAmt017711
IRS990/PayrollTaxesGrp/TotalAmt025671
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06160
IRS990/PensionPlanContributionsGrp/TotalAmt07983
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMILY KORCHNAK
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CULTURAL IMMERSION EXPERIENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035828
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/ExpenseAmt058332
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0868125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05825
IRS990/PYOtherExpensesAmt0370705
IRS990/PYOtherRevenueAmt08108
IRS990/PYProgramServiceRevenueAmt073596
IRS990/PYRevenuesLessExpensesAmt0138011
IRS990/PYSalariesCompEmpBnftPaidAmt0385688
IRS990/PYTotalExpensesAmt0817643
IRS990/PYTotalProfFndrsngExpnsAmt061250
IRS990/PYTotalRevenueAmt0955654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0411409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01175073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0868125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0562508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03776604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96060
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt03776604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01175073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0868125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0562508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0517572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03776604
IRS990ScheduleA/TotalSupportAmt03931350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt027068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt069755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0139475
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/BookValueAmt01192029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01239503
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITY LTD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01424291
IRS990ScheduleD/TotalLiabilityAmt024000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0EVENT 1
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0487827
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0454077
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0HOPKINS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt033750
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0995 SARGENT SE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ADA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd049301
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0487827
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0487827
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0487827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0487827
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0487827
IRS990ScheduleG/TotalNetToOrganizationAmt0454077
IRS990ScheduleG/TotalRetainedByContractorsAmt033750
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt076
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042188
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt150000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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
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/TotalIncomeAmt0941
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0401 N 7TH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GRAND HAVEN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd049417
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,826
Liabilities
$563,000
Net assets
$1,098,826
Revenue
$1,220,481
Expenses
$809,072
Net income
$411,409
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