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Maggies Mission Cafe FY2021 filing

Tax-deductible

Hudsonville, MI501(c)(3)Since 2020 EIN 85-3828362Revenue $253K in FY2021

On file with the IRSmaggiesbecafe.com5680 18th Ave, 49426-9446 · Hudsonville, MITax-exempt since Feb 2021Publicly supported — 509(a)(2)

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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.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $6K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $18K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$13K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$253K
Spent
$267K
To programs
99%
Net assets
$109K
By yearFY2021–FY2025
Revenue
$253K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$253K
FY2022$365K
FY2023$252K
FY2024$286K
FY2025$300K
Expenses
$267K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$267K
FY2022$333K
FY2023$269K
FY2024$289K
FY2025$269K
Net assets
$109K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$109K
FY2022$174K
FY2023$149K
FY2024$138K
FY2025$161K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $266K Management & general 1% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
David Beemer
Chairperson
$0Pt VII · Sec A
Tracey Beemer
Treasurer
$0Pt VII · Sec A
Chuck Fischer
Vice Chairma
$0Pt VII · Sec A
$0Pt VII · Sec A
See Maggies Mission Cafe executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides a coffee shop offering a safe, enjoyable work environment for individuals with special needs.

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Provided by the organization

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1 program · in their own filed words · FY2021
01

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

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
The US Charitable Gift TrustFY2024$15K
Edward Jones FoundationFY2024$3K
Total grants receivedfrom 2 funders$18K

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$253K
Ln 12
Gifts and grantsLn 1h$157K
Fees for servicesLn 2g$96K
Money outPt IX
$267K
Ln 25
Programscol B$266K
Managementcol C$2K
Owns and owesPt X
$109K
net assets · Ln 32
Cash and savingsLn 1–2$44K
Total assetsLn 16$122K
LiabilitiesLn 26$13K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$157K
Fees for servicesLn 2g$96K
Total revenueLn 12$253K
Assets in detailPt X, end of year
CashLn 1$44K
Cash and savings togetherLn 1–2$44K
Land, buildings, equipmentLn 10c$77K
Other assetsLn 15$1K
Total assetsLn 16$122K
LiabilitiesLn 26$13K
Net assetsLn 32$109K
OperationsPt I, VI
EmployeesI 521
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$13K$44K
Land, buildings, equipmentLn 10c$77K
Total assetsLn 16$46K$122K
LiabilitiesLn 26$0$13K
Net assetsLn 32$46K$109K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$52K$52K
Payroll taxesLn 10$7K$7K
Legal feesLn 11b$3K$2K$600
Other fees for servicesLn 11g$1K$1K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$9K$9K$210
OccupancyLn 16$40K$40K
TravelLn 17$460$460
Depreciation, depletion and amortizationLn 22$80K$80K
InsuranceLn 23$4K$3K$722
Other expenses (24a–d)Ln 24$69K$69K
Total functional expensesLn 25$267K$266K$2K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $300K$269K$31K$161K 990 PDF
FY2024 $286K$289K−$3K$138K 990 PDF
FY2023 $252K$269K−$17K$149K 990 PDF
FY2022 $365K$333K$32K$174K 990 PDF
FY2021 Viewing $253K$267K−$14K$109K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $253,483 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $49,020$157,151
I-9 Program service revenue$96,332
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $49,020$253,483
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$59,277
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $3,415$208,089
I-18 Total expensesPrior year $3,415$267,366
I-19 Revenue less expensesPrior year $45,605−$13,883
Part VI · Governance 12 of 12 board members independent, 1 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $253,483 across 4 lines filed
VIII-1f All other contributions, gifts and grants$157,151
VIII-1h Total contributions, gifts and grants$157,151
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $96,332$96,332
VIII-12 Total revenueRelated to mission $96,332$253,483
Part IX · Statement of functional expenses $267,366 across 11 lines filed
IX-7 Other salaries and wagesPrograms $52,426$52,426
IX-10 Payroll taxesPrograms $6,851$6,851
IX-11b Legal feesPrograms $2,402 · Management $600$3,002
IX-11g Other fees for servicesPrograms $1,000$1,000
IX-12 Advertising and promotionPrograms $1,087$1,087
IX-13 Office expensesPrograms $8,888 · Management $210$9,098
IX-16 OccupancyPrograms $40,055$40,055
IX-17 TravelPrograms $460$460
IX-22 Depreciation, depletion and amortizationPrograms $80,433$80,433
IX-23 InsurancePrograms $2,889 · Management $722$3,611
IX-24 Other expenses (24a–d)Programs $69,343$69,343
IX-25 Total functional expensesPrograms $265,834 · Management $1,532 · Fundraising $0$267,366
Part X · Balance sheet $121,667 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $12,589$43,531
X-10c Land, buildings and equipment, net$76,918
X-15 Other assetsStart of year $33,016$1,218
X-16 Total assetsStart of year $45,605$121,667
X-17 Accounts payable and accrued expenses$6,340
X-25 Other liabilities$6,687
X-26 Total liabilitiesStart of year $0$13,027
X-32 Total net assets or fund balancesStart of year $45,605$108,640
X-33 Total liabilities and net assetsStart of year $45,605$121,667
Part XI · Reconciliation of net assets $108,640 net assets at year end
XI-1 Total revenue$253,483
XI-2 Total expenses$267,366
XI-3 Revenue less expenses−$13,883
XI-4 Net assets at start of year$45,605
XI-9 Other changes in net assets$76,918
XI-10 Net assets at end of year$108,640

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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