Nonprofit · EIN 38-2227805
MOKA CORPORATION
Tax-exempt · MUSKEGON, MI 49440
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $27,612,414 | $27,246,078 | $366,336 | $19,392,130 | $6,483,428 | $12,908,702 |
| September 30, 2024 | 990 | $26,258,435 | $26,254,116 | $4,319 | $17,717,370 | $5,932,309 | $11,785,061 |
| September 30, 2023 | 990 | $23,695,303 | $24,100,853 | -$405,550 | $16,685,067 | $5,081,211 | $11,603,856 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $783,691
- of which government grants
- $742,018
- Program service revenue
- $26,169,903
- Investment income
- $375,393
- Net rental income
- $250,215
- Net gain from sales of assets
- $288,886
- Other revenue
- $283,427
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $301,171
- Other salaries and wages
- $19,393,672
- Salaries, compensation and benefits (total)
- $21,244,145
- Professional fundraising fees
- $0
- Legal fees
- $6,944
- Accounting fees
- $99,886
- Occupancy
- $949,780
- Travel
- $504,175
- Depreciation
- $1,254,588
- Program services (functional)
- $23,218,909
- Management and general (functional)
- $3,824,053
- Fundraising (functional)
- $203,116
Balance sheet and other
- Total assets, start of year
- $17,717,370
- Total assets, end of year
- $19,392,130
- Total liabilities, end of year
- $6,483,428
- Net assets, end of year
- $12,908,702
- Land, buildings and equipment
- $12,421,577
- Publicly traded securities
- $1,387,368
- Net assets without donor restrictions
- $12,908,702
- Gross unrelated business income
- $250,215
- Gross receipts
- $27,747,749
- Employees
- 579
- Volunteers
- 10
- Year formed
- 1978
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRACEY HAMLET | EXECUTIVE DIRECTOR Officer | 40 | $166,190 | $27,173 |
| BRYAN VOSS | FINANCE DIRECTOR Officer | 40 | $118,111 | $4,249 |
| DANIEL HOLTROP | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MATTIE DEN HERDER | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JASON RADMACHER | MEMBER Trustee or director | 1 | $0 | $0 |
| RICK CORNELL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DALE RIETBERG | MEMBER Trustee or director | 1 | $0 | $0 |
| JUDI KUIPER | MEMBER Trustee or director | 1 | $0 | $0 |
| JULIE LANKES | MEMBER Trustee or director | 1 | $0 | $0 |
| MARY MOORE | MEMBER Trustee or director | 1 | $0 | $0 |
| SHAWN NEWHOUSE | MEMBER Trustee or director | 1 | $0 | $0 |
| ZACHARY SIETSEMA | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRACEY HAMLET | EXECUTIVE DIRECTOR Officer | 40 | $158,651 | $27,329 |
| BRYAN VOSS | FINANCE DIRECTOR Officer | 40 | $122,074 | $5,600 |
| DANIEL HOLTROP | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MATTIE DEN HERDER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ZACHARY SIETSEMA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RICK CORNELL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DALE RIETBERG | MEMBER Trustee or director | 1 | $0 | $0 |
| JUDI KUIPER | MEMBER Trustee or director | 1 | $0 | $0 |
| JULIE LANKES | MEMBER Trustee or director | 1 | $0 | $0 |
| MARY MOORE | MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICIA DRAPER | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRACEY HAMLET | EXECUTIVE DIRECTOR Officer | 40 | $149,100 | $25,932 |
| BRYAN VOSS | FINANCE DIRECTOR Officer | 40 | $114,832 | $5,268 |
| DALE RIETBERG | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL HOLTROP | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RICK CORNELL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PATRICIA DRAPER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JUDI KUIPER | MEMBER Trustee or director | 1 | $0 | $0 |
| MITTIE DEN HERDER | MEMBER Trustee or director | 1 | $0 | $0 |
| JULIE LANKES | MEMBER Trustee or director | 1 | $0 | $0 |
| ZACHARY SIETSEMA | MEMBER Trustee or director | 1 | $0 | $0 |
| MARY MOORE | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 715 TERRACE ST STE 201, MUSKEGON, MI 49440-1107
- Principal officer (990 for 2024)
- TRACEY HAMLET, 715 TERRACE ST 201, MUSKEGON, MI 49440
- Signed the 990
- MITTIE DEN HERDER, PRESIDENT
- Phone
- (231) 830-9376
- Website
- WWW.MOKA.ORG
- Return prepared by
- REHMANN ROBSON LLC
Mission
NON PROFIT CHARITABLE AGENCY SERVING PERSONS WITH DISABILITIES BY PROVIDING SERVICES INCLUDING INDIVIDUAL JOB PLACEMENT, SKILL BUILDING, RESIDENTIAL AND COMMUNITY LIVING SUPPORT, INDEPENDENT LIVING TRAINING, AS WELL AS FAMILY SUPPORTS FOR THE FAMILIES OF CHILDREN WITH AUTISM AND OTHER DISABILITIES.
Program accomplishments
- RESIDENTIAL SERVICES: TO PROVIDE CARE AND ASSISTANCE TO INDIVIDUALS WITH MENTAL DISABILITIES IN A GROUP HOME SETTING. CLIENTS SERVED: 174Expenses $19,529,348 · revenue $21,115,671
- SUPPORTED EMPLOYMENT AND LIVING: CREATE JOB OPPORTUNITIES, IN-HOME TRAINING, SUPPORT AND RESOURCE COORDINATION GEARED TOWARDS CLIENTS WITH DEVELOPMENTAL, MENTAL AND/OR PHYSICAL DISABILITIES. CLIENTS SERVED: 325Expenses $3,689,561 · revenue $5,087,444
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 38-2227805
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $19,392,130
- Income (IRS master file)
- $27,747,749
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $27,612,414 | $27,246,078 | $19,392,130 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $26,258,435 | $26,254,116 | $17,717,370 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $23,695,303 | $24,100,853 | $16,685,067 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $25,822,799 | $22,801,694 | $16,727,596 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2227805).
Questions about MOKA CORPORATION
- What is the EIN of MOKA CORPORATION?
- The employer identification number (EIN) of MOKA CORPORATION is 38-2227805.
- Is MOKA CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to MOKA CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOKA CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOKA CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOKA CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MOKA CORPORATION?
- The 990 for the year ended September 30, 2025 names TRACEY HAMLET.
- Who are the officers and directors of MOKA CORPORATION?
- The 990 for the year ended September 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $166,190 (TRACEY HAMLET, EXECUTIVE DIRECTOR).
- How much revenue does MOKA CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $27,612,414, expenses of $27,246,078 and total assets of $19,392,130 at year end.
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