Nonprofit · EIN 61-1766666
EXTENDED GRACE
Also known as MOMENTUM CENTER
Tax-exempt · GRAND HAVEN, MI 49417
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,071,641 | $720,955 | $350,686 | $1,855,103 | $405,591 | $1,449,512 |
| August 31, 2024 | 990 | $1,220,481 | $809,072 | $411,409 | $1,661,826 | $563,000 | $1,098,826 |
| August 31, 2023 | 990 | $955,654 | $817,643 | $138,011 | $1,562,859 | $875,442 | $687,417 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,001,746
- of which government grants
- $513,601
- Program service revenue
- $27,053
- Investment income
- $2,557
- Net income from fundraising events
- $40,285
- Other revenue
- $40,285
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,750
- Other salaries and wages
- $236,202
- Salaries, compensation and benefits (total)
- $386,571
- Professional fundraising fees
- $0
- Accounting fees
- $13,775
- Occupancy
- $42,371
- Travel
- $6,198
- Depreciation
- $61,342
- Program services (functional)
- $384,715
- Management and general (functional)
- $301,765
- Fundraising (functional)
- $34,475
Balance sheet and other
- Total assets, start of year
- $1,661,826
- Total assets, end of year
- $1,855,103
- Total liabilities, end of year
- $405,591
- Net assets, end of year
- $1,449,512
- Land, buildings and equipment
- $1,800,747
- Net assets without donor restrictions
- $1,428,462
- Net assets with donor restrictions
- $21,050
- Gross receipts
- $1,084,929
- Employees
- 11
- Volunteers
- 151
- Year formed
- 2015
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BARBARA VANHORSSEN | EXPERI-MENTO Trustee or director | 40 | $83,750 | $2,513 |
| MIKAELA ANDREA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTIAN GARCIA | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| MCKENNA GRENNAN | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| KEN JAMES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEN KAMPHUIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LYNN KOTECKI | DIRECTOR Trustee or director | 5 | $0 | $0 |
| TODD KRYGSHELD | DIRECTOR Trustee or director | 3 | $0 | $0 |
| PATTY MACDONALD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOE MATTHEWS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AIDA TANAKA | VICE PRESIDE Trustee or director, Officer | 1.25 | $0 | $0 |
990 for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BARBARA VANHORSSEN | EXPERI-MENTO Trustee or director | 40 | $75,425 | $8,325 |
| MIKAELA ANDREA | DIRECTOR Trustee or director | 1.25 | $0 | $0 |
| DON AVERY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TOM BOVEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTIAN GARCIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MCKENNA GRENNAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BEN KAMPHUIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMILY KORCHNAK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TODD KRYGSHELD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOE MATTHEWS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BARBARA LEE VANHORSSEN | EXPERI-MENTO Trustee or director | 40 | $77,721 | $2,332 |
| MIKAELA ANDREA | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| DON AVERY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TROY BELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TOM BOVEN | DIRECTOR Trustee or director | 1.25 | $0 | $0 |
| MCKENNA GRENNAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BEN KAMPHUIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMILY KORCHNAK | TREASURER Trustee or director, Officer | 0.75 | $0 | $0 |
| PATTY MACDONALD | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 | $0 |
| JOE MATTHEWS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 401 N 7TH ST, GRAND HAVEN, MI 49417-1105
- In care of
- % LINDSAY HARTMAN
- Mailing address (990-N for 2016)
- 19 LAFAYETTE AVE, GRAND HAVEN MI 49417
- Principal officer (990 for 2024)
- BARBARA VANHORSSEN, 401 N 7TH STREET, GRAND HAVEN, MI 49417
- Principal officer (990-N for 2016)
- BARBARA LEE, 19 LAFAYETTE, GRAND HAVEN MI 49417
- Signed the 990
- PATTY MACDONALD, TREASURER
- Phone
- (616) 414-9111
- Website
- WWW.MOMENTUMCENTERGH.ORG
- Return prepared by
- DE BOER BAUMANN & COMPANY PLC
Mission
THE MOMENTUM CENTER IS CREATING A COMMUNITY WHERE EVERY PERSON IS FULLY VISIBLE AND CONNECTED. WE DO THAT BY OPERATING A SOCIAL AND RECREATIONAL PROGRAM FOR PEOPLE WITH MENTAL ILLNESS, ADDICTIONS, AND DISABILITIES AND BY ADDRESSING THE SOCIAL DETERMINANTS OF MENTAL HEALTH THROUGH COMMUNITY CONVERSATIONS AND CULTURAL IMMERSION EXPERIENCES.
Program accomplishments
- THE MOMENTUM CENTER FOR SOCIAL ENGAGEMENT IS A SOCIAL AND RECREATIONAL PROGRAM FOR ADULTS WITH MENTAL ILLNESS, ADDICTION, AND DISABILITIES. THE MOMENTUM CENTER ACTIVELY PRACTICES INCLUSION AND VALUES RADICAL DIVERSITY. THEY CHAMPION EQUAL ACCESS AND EQUITY OF OPPORTUNITY THROUGH THE INTENTIONAL CELEBRATION OF PEOPLE ACROSS ALL IDENTITY GROUPS, INCLUDING BUT NOT LIMITED TO AGE, APPEARANCE, GENDER IDENTITY, RACE, RELIGION, SEXUAL ORIENTATION, PHYSICAL AND MENTAL ABILITY, ETHNICITY, SOCIOECONOMIC STATUS, AND PERSPECTIVE. THE MOMENTUM CENTER HOSTS COMMUNITY CONVERSATIONS REGARDING MENTAL ILLNESS, SOCIAL JUSTICE AND HUMAN RIGHTS.Expenses $361,838
- CULTURAL IMMERSION EXPERIENCES INVOLVE GOING TO OTHER CITIES, STATES AND COUNTRIES IN ORDER TO LEARN ABOUT OTHER CULTURES, COMMUNITIES AND TRADITIONS.LEARNING ABOUT OTHER CULTURES PROVIDES A WAY TO SEE THE WORLD FROM OTHER PERSPECTIVES AND INCREASES AWARENESS OF OUR OWN.Expenses $22,877 · revenue $27,053
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 61-1766666
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $1,855,103
- Income (IRS master file)
- $1,084,929
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,071,641 | $720,955 | $1,855,103 | IRS |
| 990 | August 2024 | $1,220,481 | $809,072 | $1,661,826 | XML |
| 990 | August 2023 | $955,654 | $817,643 | $1,562,859 | XML |
| 990-T | August 2023 | – | – | – | IRS |
| 990 | August 2022 | $670,121 | $583,957 | $553,352 | IRS |
| 990-T | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-T | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: BARBARA LEE | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 61-1766666).
Questions about EXTENDED GRACE
- What is the EIN of EXTENDED GRACE?
- The employer identification number (EIN) of EXTENDED GRACE is 61-1766666.
- Is EXTENDED GRACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to EXTENDED GRACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXTENDED GRACE 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 EXTENDED GRACE due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXTENDED GRACE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of EXTENDED GRACE?
- The 990 for the year ended August 31, 2025 names BARBARA VANHORSSEN.
- Who are the officers and directors of EXTENDED GRACE?
- The 990 for the year ended August 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $83,750 (BARBARA VANHORSSEN, EXPERI-MENTO).
- How much revenue does EXTENDED GRACE have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,071,641, expenses of $720,955 and total assets of $1,855,103 at year end.
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