Maggies Mission Cafe EIN 85-3828362 Form 990 (PDF) Claim this org

Maggies Mission Cafe FY2021 filing

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Provides a coffee shop offering a safe, enjoyable work environment for individuals with special needs. For fiscal year 2021 it reported $253K in revenue, $267K in expenses, and $109K in net assets.Pt I

Founded
2020
Type
Public charity (501(c)(3)) · Nonprofit
Location
Hudsonville, MI
Website
www.maggiesbecafe.com
Filings
5 on file (2021–2021)
Revenue
$253KFY2021
Expenses
$267K
Net assets
$109K
People
4
Filings
5
Updates
0
More identity details & actions ⌄
EIN  85-3828362 Public charity (501(c)(3)) Hudsonville, MI Founded 2020
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Provides a coffee shop offering a safe, enjoyable work environment for individuals with special needs.
Leadership
David Beemer · Chairperson
Money in and out
$253K revenue, $267K expenses
Bottom line
99% program efficiency
Where the money goes · FY2021
Total revenue
$253K
Pt VIII · Ln 12
Total expenses
$267K
Pt IX · Ln 25
Net assets
$109K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$14K
Where spending went · Part IX cols B–D
Program services $0.99 Management & general $0.01
Program efficiency
99%
of spending reaches programs
Operating runway
2.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-5%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$253K
FY2021
Expenses
$267K
FY2021
Total assets
$122K
FY2021
Total liabilities
$13K
FY2021
Total revenue
$253K
Pt VIII · Ln 12
Total expenses
$267K
Pt IX · Ln 25
Net assets
$109K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$14K
Total assetsPt X · Ln 16$122K
Program-expense ratioPt IX · col B99%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMaggies Mission Cafe
EINHdr · item D85-3828362
Principal addressHdr · item CHudsonville, MI
WebsiteHdr · item Jwww.maggiesbecafe.com
Year of formationHdr · item L2020
State of legal domicileHdr · item MMI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFFeb 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chairperson
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice Chairma
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2021.
01

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

Pt IX · col B

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Statement of Revenue

Part VIII
Contributions & grants$157K · 62%
Program service revenue$96K · 38%
Contributions & grants62%$157K
Program service revenue38%$96K
Total revenueLn 12$253K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.99 Management & general $0.01
Program services99%$266K
Management & general1%$2K
Total functional expensesLn 25$267K

Balance Sheet

Part X · end of year
CashLn 1$44K
Total assetsLn 16$122K
Total liabilitiesLn 26$13K
Total net assetsLn 32$109K
Months of cash on handcomputed2.0

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $44K · Operating expenses/yr $267K
2.0 months
Where the money goes
Program services
Program services $266K · Total expenses $267K
99%
Management & General
Management & general $2K · Total expenses $267K
0.6%
Fundraising
Fundraising $0 · Total expenses $267K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $157K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $157K · Total revenue $253K
62%
Government reliance
Government grants — · Total revenue $253K
Earned-income share
Program service revenue $96K · Total revenue $253K
38%
Investment reliance
Investment income $0 · Total revenue $253K
0%
Program self-sufficiency
Program service revenue $96K · Total expenses $267K
36%
Growth & trend
Revenue growth (YoY)
This year $253K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $109K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $253K · Expenses $267K
-5%
Liabilities-to-Assets
Total liabilities — · Total assets $122K
Net-asset ratio
Net assets $109K · Total assets $122K
89%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $122K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual David Beemer · Reported title CHAIRPERSON · Highest reported compensation $0 · Total expenses $267K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $59K · Total expenses $267K
22%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 99%
Overhead ratio 0.6%
Fundraising cost ratio 0%
Legal fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$18K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$300K revenue · ⤓ 990 PDF
FY2024$286K revenue · ⤓ 990 PDF
FY2023$252K revenue · ⤓ 990 PDF
FY2022$365K revenue · ⤓ 990 PDF
FY2021$253K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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