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Nonprofiteer
← MOKA CORPORATION

Form 990 for tax year 2022

Filed by MOKA CORPORATION.

Totals

Total revenue
$23,695,303
Total expenses
$24,100,853
Contributions and grants received
$329,060
Grants paid
$0
Program service revenue
$22,620,326
Investment income
$505,512
Other revenue
$240,405
Total assets, end of year
$16,685,067
Total liabilities, end of year
$5,081,211
Net assets or fund balances, end of year
$11,603,856
Program services expenses (Part IX)
$20,426,990
Management and general expenses
$3,529,102
Fundraising expenses
$144,761
Program service expenses (Part III)
$20,426,990

Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $315,166

  • 1f · All other contributions, gifts and grants

    $13,894

  • 2a · Program service revenue: CONTRACT REVENUE

    total $20,438,294 · related or exempt $20,438,294

  • 2b · Program service revenue: COST OF CARE REVENUE

    total $1,777,329 · related or exempt $1,777,329

  • 2c · Program service revenue: FOOD STAMPS

    total $404,703 · related or exempt $404,703

  • 3 · Investment income

    total $116,023 · excluded $116,023

  • 6a · Gross rents

    real property $222,450

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $222,450

  • 6d · Net rental income or loss

    total $222,450 · unrelated business $222,450

  • 7a · Gross sales of assets other than inventory

    securities $112,033 · other assets $429,550

  • 7b · Less cost or other basis and sales expenses

    securities $100,309 · other assets $51,785

  • 7c · Gain or loss

    securities $11,724 · other assets $377,765

  • 7d · Net gain or loss

    total $389,489 · excluded $389,489

  • 11a · Other revenue: MISCELLANEOUS

    total $17,955 · related or exempt $17,955

  • 11e · Other revenue, total

    $17,955

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $234,304 · management and general $234,304

  • 7 · Other salaries and wages

    total $16,493,666 · program services $14,278,662 · management and general $2,139,712 · fundraising $75,292

  • 8 · Pension plan contributions

    total $296,361 · program services $252,968 · management and general $42,059 · fundraising $1,334

  • 9 · Other employee benefits

    total $75,297 · program services $64,272 · management and general $10,686 · fundraising $339

  • 10 · Payroll taxes

    total $1,084,007 · program services $925,287 · management and general $153,841 · fundraising $4,879

  • 11c · Fees: accounting

    total $53,694 · program services $21,864 · management and general $31,539 · fundraising $291

  • 11f · Fees: investment management

    total $7,638 · management and general $7,638

  • 11g · Fees: other

    total $807,117 · program services $328,656 · management and general $474,080 · fundraising $4,381

  • 16 · Occupancy

    total $837,781 · program services $688,015 · management and general $139,876 · fundraising $9,890

  • 17 · Travel

    total $639,166 · program services $613,968 · management and general $25,023 · fundraising $175

  • 20 · Interest

    total $16,458 · program services $14,040 · management and general $2,418

  • 22 · Depreciation, depletion and amortization

    total $891,186 · program services $827,588 · management and general $63,598

  • 23 · Insurance

    total $135,815 · program services $132,134 · management and general $3,681

  • 24a · Other expenses: CONSUMABLE SUPPLIES

    total $907,743 · program services $851,415 · management and general $54,331 · fundraising $1,997

  • 24b · Other expenses: MAINTENANCE

    total $613,704 · program services $712,465 · management and general -$101,030 · fundraising $2,269

  • 24c · Other expenses: OTHER OPERATING EXPENSE

    total $402,126 · program services $244,657 · management and general $118,131 · fundraising $39,338

  • 24d · Other expenses: EQUIPMENT

    total $330,273 · program services $218,357 · management and general $111,013 · fundraising $903

  • 24e · All other expenses

    total $274,517 · program services $252,642 · management and general $18,202 · fundraising $3,673

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,325,322 · end of year $1,665,943

  • 2 · Savings and temporary cash investments

    beginning of year $165,298 · end of year $8,350

  • 4 · Accounts receivable

    beginning of year $3,004,005 · end of year $2,691,772

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,191 · end of year $320,252

  • 10a · Land, buildings and equipment: cost or other basis

    $15,838,745

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,245,022

  • 10c · Land, buildings and equipment, net

    beginning of year $10,298,348 · end of year $10,593,723

  • 11 · Investments: publicly traded securities

    beginning of year $882,432 · end of year $1,004,200

  • 15 · Other assets

    beginning of year $0 · end of year $400,827

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,877,351 · end of year $1,928,188

  • 23 · Secured mortgages and notes payable

    beginning of year $2,928,055 · end of year $3,153,023

  • 27 · Net assets without donor restrictions

    beginning of year $11,922,190 · end of year $11,603,856

Mission and programs · 2022

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.

  • RESIDENTIAL SERVICES: TO PROVIDE CARE AND ASSISTANCE TO INDIVIDUALS WITH MENTAL DISABILITIES IN A GROUP HOME SETTING. CLIENTS SERVED: 135

    Expenses $17,263,121 · Revenue $18,687,476

  • 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: 323

    Expenses $3,074,221 · Revenue $3,940,655

  • ENHANCED HEALTH CARE & SUPPORT COORDINATION: ANCILLARY SUPPORT FOR MENTAL HEALTH RECIPIENTS INCLUDING NURSING, DIETARY, PSYCHOLOGICAL, AND OTHER SUPPORT SERVICES. CLIENTS SERVED: 5

    Expenses $89,648 · Revenue $10,150

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dale Rietberg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Daniel Holtrop

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rick Cornell

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Patricia Draper

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Judi Kuiper

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mittie Den Herder

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Julie Lankes

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Zachary Sietsema

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mary Moore

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tracey Hamlet

    EXECUTIVE DIRECTOR

    Total calculated
    $175,032
    From this org
    $149,100
    From related orgs
    $0
    Other
    $25,932
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $144,973
    Bonus
    $4,127
    Other
    $0
    Deferred
    $5,975
    Nontaxable benefits
    $19,957
    Filer's total
    $175,032

  • Bryan Voss

    FINANCE DIRECTOR

    Total calculated
    $120,100
    From this org
    $114,832
    From related orgs
    $0
    Other
    $5,268
    Hours/week
    40 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MOKA FOUNDATION

    501(C)(3) · PROVIDE FINANCIAL RESOURCES · MI · controlled entity

    Directly controlled by MOKA CORPORATION

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202432279349302323

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