Civic Intelligence

Maggies Mission Cafe

990 • Fiscal year 2024 • EIN 85-3828362

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

Organization ProfileWWW.MAGGIESBECAFE.COM
5680 18th AvenueHudsonville, MI 49426

(616) 209-7370

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

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

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

38th percentile

-5.6%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 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

Net Assets

Down

$138,453

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

Liabilities

Up

$18,719

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

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th 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

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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 Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay79th 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.

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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
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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

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Filings

Displayed 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