Civic Intelligence

Maggies Be Cafe

EIN 85-3828362 • 501(c)3 • Hudsonville, MI

Profile

To offer a coffee shop that provides a safe and enjoyable work environment for individuals with special needs. Charity provides an opportunity for people with and without special needs to work together.

5680 18th AvenueHudsonville, MI 49426

www.maggiesbecafe.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$157,172

Down $9,315 (-5.6%) from 2023

Liabilities

Up

$18,719

Up $1,623 (+9.5%) from 2023

Net Assets

Down

$138,453

Down $10,938 (-7.3%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$285,697

Up $33,763 (+13%) from 2023

Expenses

Up

$288,961

Up $19,669 (+7.3%) from 2023

Net Income

Up

-$3,264

Up $14,094 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$150K$100K$50K$0Assets 2021: $121,667Liabilities 2021: $13,027Net Assets 2021: $108,6402021Assets 2022: $187,534Liabilities 2022: $13,111Net Assets 2022: $174,4232022Assets 2023: $166,487Liabilities 2023: $17,096Net Assets 2023: $149,3912023Assets 2024: $157,172Liabilities 2024: $18,719Net Assets 2024: $138,4532024

Highlighted filing

2024

Assets$157,172
Liabilities$18,719
Net Assets$138,453
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $253,483Expenses 2021: $267,366Net Income 2021: -$13,8832021Revenue 2022: $365,440Expenses 2022: $333,400Net Income 2022: $32,0402022Revenue 2023: $251,934Expenses 2023: $269,292Net Income 2023: -$17,3582023Revenue 2024: $285,697Expenses 2024: $288,961Net Income 2024: -$3,2642024

Highlighted filing

2024

Revenue$285,697
Expenses$288,961
Net Income-$3,264
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$157,172
Liabilities
$18,719
Net assets
$138,453
Revenue
$285,697
Expenses
$288,961
Net income
-$3,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.19$1.38$2.86$2.89$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.17$1.49$2.52$2.69$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.74$3.65$3.33$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.09$2.53$2.67$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$285,697
Mission and Program Overview

Mission

To offer a coffee shop that provides a safe and enjoyable work environment for individuals with special needs. Charity provides an opportunity for people with and without special needs to work together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$149,391$138,453▼ $10,938
Land, Buildings, and Equipment, Net$102,987$95,313▼ $7,674
Cash and Non-Interest-Bearing Accounts$61,250$59,609▼ $1,641
Total Assets$166,487$157,172▼ $9,315
Other Assets Total$2,250$2,250→ $0
Liabilities
Other Liabilities$8,717$13,183▲ $4,466
Accounts Payable and Accrued Expenses$8,379$5,536▼ $2,843
Total Liabilities$17,096$18,719▲ $1,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,391$138,453▼ $10,938
Total Liabilities and Net Assets / Fund Balance$166,487$157,172▼ $9,315

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,946$4,659$59,605
Equipment$28,002$14,558$42,560
Other Land Buildings$12,365$6,905$19,270
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David BeemerChairperson
Chuck FischerVice Chairma
Virginia FischerSecretary
Tracey BeemerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,468
Program Service Revenue
$146,326
Investment Income
$0
Other Revenue
$72,903
All Other Contributions
$66,468
Change in Net Assets
$-3,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,037
Salaries, Compensation, and Employee Benefits$102,924
Total Fundraising Expense$21,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,663$18,416-$92,079
Occupancy$51,523--$51,523
Fees for Services Other$140-$21,492$21,632
Office Expenses$14,081$150-$14,231
Payroll Taxes$10,845--$10,845
Advertising$5,981--$5,981
Fees for Services Accounting$3,672$918-$4,590
Insurance$3,499$875-$4,374
Other Expenses$545--$545
Total Functional Expenses$247,110$20,359$21,492$288,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Inc$72,903$72,903-$72,903
Total Events$72,903$72,903-$72,903
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Card Outstanding$13,183
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 2

“Maggie's be cafe maggie's be cafe chairperson treasurer spouses - family relationship maggie's be cafe maggie's be cafe vice chair secretary spouses - family relationship”

Form 990, Page 6, Part VI, Line 9

“Chuck fischer 3650 hillside drive hudsonville, mi 49426 virginia fischer 3650 hillside drive hudsonville, mi 49426”

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

“President reviews and discusses form with officers and accountant.”

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

“Officers are not paid but volunteer their time.”

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

“No compensation is paid to officers or key officials”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Maggies Be Cafe
EIN
85-3828362
Phone
6162097370
Address
5680 18TH AVENUE, HUDSONVILLE, MI 49426

Signing Officer

Name
David Beemer
Title
Chairperson
Phone
6162097370
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Beemer
Formed
2020
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
15

Preparer

Firm
Balans Consulting LLC
Address
4670 FULTON ST E STE 202, ADA, MI 49301-8409
Preparer
Bethanie Pollock
Phone
6164508405
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers either work to prepare the coffee, tea or food for customers or supervise those working with special needs. Volunteers also pick up food from partner organizations.”

Form 990, Page 2, Part III, Line 4D

“Occupational training for individuals with special needs while operating a coffee shop.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -7,674”

Raw XML Appendix356 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/BOYAmt08379
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05536
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER A COFFEE SHOP THAT PROVIDES A SAFE AND ENJOYABLE WORK ENVIRONMENT FOR INDIVIDUALS WITH SPECIAL NEEDS. CHARITY PROVIDES AN OPPORTUNITY FOR PEOPLE WITH AND WITHOUT SPECIAL NEEDS TO WORK TOGETHER.
IRS990/AdvertisingGrp/ProgramServicesAmt05981
IRS990/AdvertisingGrp/TotalAmt05981
IRS990/AllOtherContributionsAmt066468
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID BEEMER
IRS990/BooksInCareOfDetail/PhoneNum06162097370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05680 18TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUDSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049426
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061250
IRS990/CashNonInterestBearingGrp/EOYAmt059609
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066468
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0186037
IRS990/CYOtherRevenueAmt072903
IRS990/CYProgramServiceRevenueAmt0146326
IRS990/CYRevenuesLessExpensesAmt0-3264
IRS990/CYSalariesCompEmpBnftPaidAmt0102924
IRS990/CYTotalExpensesAmt0288961
IRS990/CYTotalFundraisingExpenseAmt021492
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285697
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OCCUPATIONAL TRAINING FOR INDIVIDUALS WITH SPECIAL NEEDS WHILE OPERATING A COFFEE SHOP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0918
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03672
IRS990/FeesForServicesAccountingGrp/TotalAmt04590
IRS990/FeesForServicesOtherGrp/FundraisingAmt021492
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0140
IRS990/FeesForServicesOtherGrp/TotalAmt021632
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BEEMER
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACEY BEEMER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3VIRGINIA FISCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt072903
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0285697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0875
IRS990/InsuranceGrp/ProgramServicesAmt03499
IRS990/InsuranceGrp/TotalAmt04374
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095313
IRS990/LandBldgEquipCostOrOtherBssAmt0121435
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER A COFFEE SHOP THAT PROVIDES A SAFE AND ENJOYABLE WORK ENVIRONMENT FOR INDIVIDUALS WITH SPECIAL NEEDS. CHARITY PROVIDES AN OPPORTUNITY FOR PEOPLE WITH AND WITHOUT SPECIAL NEEDS TO WORK TOGETHER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149391
IRS990/NetAssetsOrFundBalancesEOYAmt0138453
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072903
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051523
IRS990/OccupancyGrp/TotalAmt051523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OfficeExpensesGrp/ProgramServicesAmt014081
IRS990/OfficeExpensesGrp/TotalAmt014231
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02250
IRS990/OtherAssetsTotalGrp/EOYAmt02250
IRS990/OtherChangesInNetAssetsAmt0-7674
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/ProgramServicesAmt081952
IRS990/OtherExpensesGrp/ProgramServicesAmt11209
IRS990/OtherExpensesGrp/ProgramServicesAmt2545
IRS990/OtherExpensesGrp/TotalAmt081952
IRS990/OtherExpensesGrp/TotalAmt11209
IRS990/OtherExpensesGrp/TotalAmt2545
IRS990/OtherLiabilitiesGrp/BOYAmt08717
IRS990/OtherLiabilitiesGrp/EOYAmt013183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073663
IRS990/OtherSalariesAndWagesGrp/TotalAmt092079
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010845
IRS990/PayrollTaxesGrp/TotalAmt010845
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID BEEMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COFFEE, TEA AND FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146326
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OCCUPATIONAL TRAINING FOR INDIVIDUALS WITH SPECIAL NEEDS WHILE OPERATING A COFFEE SHOP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0247110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0174998
IRS990/PYOtherRevenueAmt042128
IRS990/PYProgramServiceRevenueAmt0144303
IRS990/PYRevenuesLessExpensesAmt0-17358
IRS990/PYSalariesCompEmpBnftPaidAmt094294
IRS990/PYTotalExpensesAmt0269292
IRS990/PYTotalRevenueAmt0251934
IRS990/ReconcilationRevenueExpnssAmt0-3264
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146325
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0149391
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0138453
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0519029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0515235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt072903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0173108
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01207372
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049020
IRS990ScheduleA/Total509Grp/TotalAmt01207372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0365440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01207372
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/EquipmentGrp/BookValueAmt028002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042560
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARD OUTSTANDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095313
IRS990ScheduleD/TotalLiabilityAmt013183
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING INC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072903
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072903
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS EITHER WORK TO PREPARE THE COFFEE, TEA OR FOOD FOR CUSTOMERS OR SUPERVISE THOSE WORKING WITH SPECIAL NEEDS. VOLUNTEERS ALSO PICK UP FOOD FROM PARTNER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OCCUPATIONAL TRAINING FOR INDIVIDUALS WITH SPECIAL NEEDS WHILE OPERATING A COFFEE SHOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAGGIE'S BE CAFE MAGGIE'S BE CAFE CHAIRPERSON TREASURER SPOUSES - FAMILY RELATIONSHIP MAGGIE'S BE CAFE MAGGIE'S BE CAFE VICE CHAIR SECRETARY SPOUSES - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHUCK FISCHER 3650 HILLSIDE DRIVE HUDSONVILLE, MI 49426 VIRGINIA FISCHER 3650 HILLSIDE DRIVE HUDSONVILLE, MI 49426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT REVIEWS AND DISCUSSES FORM WITH OFFICERS AND ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS ARE NOT PAID BUT VOLUNTEER THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO COMPENSATION IS PAID TO OFFICERS OR KEY OFFICIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -7,674
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166487
IRS990/TotalAssetsEOYAmt0157172
IRS990/TotalAssetsGrp/BOYAmt0166487
IRS990/TotalAssetsGrp/EOYAmt0157172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066468
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017096
IRS990/TotalLiabilitiesEOYAmt018719
IRS990/TotalLiabilitiesGrp/BOYAmt017096
IRS990/TotalLiabilitiesGrp/EOYAmt018719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138453
IRS990/TotalOtherProgSrvcExpenseAmt0247110
IRS990/TotalProgramServiceExpensesAmt0247110
IRS990/TotalProgramServiceRevenueAmt0146326
IRS990/TotalRevenueGrp/ExclusionAmt072903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285697
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05680 18TH AVENUE
IRS990/USAddress/CityNm0HUDSONVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049426
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MAGGIESBECAFE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BEEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06162097370
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGGIES BE CAFE
ReturnHeader/Filer/BusinessNameControlTxt0MAGG
ReturnHeader/Filer/EIN0853828362
ReturnHeader/Filer/PhoneNum06162097370
ReturnHeader/Filer/USAddress/AddressLine1Txt05680 18TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0HUDSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049426
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832092486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALANS CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04670 FULTON ST E STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0493018409
ReturnHeader/PreparerPersonGrp/PhoneNum06164508405
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETHANIE POLLOCK
ReturnHeader/ReturnTs02025-05-15T17:08:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.