Totals
- Total revenue
- $2,545,055
- Total expenses
- $2,712,083
- Contributions and grants received
- $1,602,746
- Grants paid
- $0
- Program service revenue
- $743,342
- Investment income
- $16,932
- Other revenue
- $182,035
- Total assets, end of year
- $4,322,502
- Total liabilities, end of year
- $649,076
- Net assets or fund balances, end of year
- $3,673,426
- Program services expenses (Part IX)
- $2,379,445
- Management and general expenses
- $236,432
- Fundraising expenses
- $96,206
- Program service expenses (Part III)
- $2,379,445
Program services were 87.7% 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)
$1,233,669
-
1f · All other contributions, gifts and grants
$369,077
-
2a · Program service revenue: HOME SERVICES
total $1,185,028 · related or exempt $1,185,028
-
2b · Program service revenue: SERVICES
total $265,387 · related or exempt $265,387
-
2c · Program service revenue: COFFEE SHOP
total $99,424 · related or exempt $99,424
-
2d · Program service revenue: COGS - COFFEE SHOP
total -$101,034 · related or exempt -$101,034
-
2e · Program service revenue: COGS - HOME SERVICES
total -$705,463 · related or exempt -$705,463
-
6a · Gross rents
real property $150,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $150,000
-
6d · Net rental income or loss
total $150,000 · related or exempt $150,000
-
7a · Gross sales of assets other than inventory
other assets $19,188
-
7b · Less cost or other basis and sales expenses
other assets $2,256
-
7c · Gain or loss
other assets $16,932
-
7d · Net gain or loss
total $16,932 · related or exempt $16,932
-
11a · Other revenue: OTHER INCOME - BB
total $20,403 · related or exempt $20,403
-
11b · Other revenue: OTHER INCOME - GRNP
total $11,332 · related or exempt $11,332
-
11c · Other revenue: OTHER INCOME - RG
total $300 · related or exempt $300
-
11e · Other revenue, total
$32,035
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $172,000 · program services $86,000 · management and general $43,000 · fundraising $43,000
-
6 · Compensation of disqualified persons
total $1,235,897 · program services $1,143,090 · management and general $64,284 · fundraising $28,523
-
9 · Other employee benefits
total $134,123 · program services $118,639 · management and general $10,323 · fundraising $5,161
-
10 · Payroll taxes
total $86,758 · program services $83,529 · management and general $2,153 · fundraising $1,076
-
11c · Fees: accounting
total $12,732 · program services $12,732
-
11g · Fees: other
total $182,886 · program services $75,718 · management and general $107,168
-
12 · Advertising and promotion
total $32,358 · program services $29,968 · fundraising $2,390
-
13 · Office expenses
total $26,885 · program services $25,063 · management and general $1,214 · fundraising $608
-
14 · Information technology
total $40,577 · program services $40,577
-
16 · Occupancy
total $75,318 · program services $72,314 · management and general $2,003 · fundraising $1,001
-
17 · Travel
total $36,460 · program services $36,460
-
20 · Interest
total $21,462 · program services $21,462
-
22 · Depreciation, depletion and amortization
total $131,439 · program services $126,361 · management and general $3,385 · fundraising $1,693
-
23 · Insurance
total $69,726 · program services $68,748 · management and general $652 · fundraising $326
-
24a · Other expenses: EVENT EXPENSE
total $238,950 · program services $237,025 · management and general $1,283 · fundraising $642
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $116,987 · program services $115,537 · management and general $967 · fundraising $483
-
24c · Other expenses: TAXES & LICENSES
total $51,812 · program services $51,812
-
24d · Other expenses: MISCELLANEOUS
total $20,191 · program services $20,191
-
24e · All other expenses
total $25,522 · program services $14,219 · fundraising $11,303
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,102,125 · end of year $447,149
-
2 · Savings and temporary cash investments
end of year $309,923
-
3 · Pledges and grants receivable
beginning of year $722,099 · end of year $1,092,497
-
4 · Accounts receivable
beginning of year $354,588 · end of year $233,285
-
7 · Other notes and loans receivable
beginning of year $173,783 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,053 · end of year $3,081
-
10a · Land, buildings and equipment: cost or other basis
$2,711,085
-
10b · Land, buildings and equipment: accumulated depreciation
$474,518
-
10c · Land, buildings and equipment, net
beginning of year $2,049,095 · end of year $2,236,567
-
17 · Accounts payable and accrued expenses
beginning of year $161,037 · end of year $199,262
-
19 · Deferred revenue
beginning of year $18,250 · end of year $52,859
-
23 · Secured mortgages and notes payable
beginning of year $418,664 · end of year $396,955
-
27 · Net assets without donor restrictions
beginning of year $3,036,313 · end of year $2,403,854
-
28 · Net assets with donor restrictions
beginning of year $775,479 · end of year $1,269,572
Mission and programs · 2023
Mission
GRAND RAPIDS NEHEMIAH PROJECT SEEKS TO JOIN IN THE WORK OF REBUILDING AND RESTORING THE CITY SO ALL PEOPLE WILL FLOURISH.
-
BUILDING BRIDGES PROFESSIONAL SERVICES CREATES OPPORTUNITIES FOR YEAR ROUND AND SEASONAL EMPLOYMENT FOR YOUTH WORKING WITH MENTORS AND THE COMMUNITY DOING PROPERTY MAINTENANCE AND LAWN SERVICE, CONSTRUCTION, LANDSCAPE DESIGN AND INSTALLATION, FOR RESIDENTIAL AND COMMERCIAL CUSTOMERS.
Expenses $1,198,879 · Revenue $516,900
-
THE CENTER AT 1530 MADISON ACTS AS A PHYSICAL ENVIRONMENT FOR WEDDING'S, BANQUET'S, CORPORATE EVENTS, WHILE HIRING EMPLOYEES WHO CAN WORK TOGETHER IN ORDER TO ACCOMPLISH THEIR SOCIAL AND COMMUNITY DEVELOPMENT MISSION. THE CENTER AT 1530 SEEKS TO CREATE A TRANSFMORATIONAL WORKPLACE WHERE EVERYONE BELONGS, DEVLOPS, & INNOVATES.
Expenses $483,488 · Revenue $415,387
-
GRAND RAPIDS NEHEMIAH PROJECT RECEIVED GRANTS TO FUND AND SUPPORT YOUTH AND COMMUNITY EMPLOYMENT THROUGH EDUCATION, VOCATIONAL TRAINING, AND BARRIER ELIMINATION.
Expenses $499,634 · Revenue $11,332
-
RISING GRINDS IS A SOCIAL ENTERPRISE COFFEE SHOP HIRING LOCAL RESIDENTS, PROVIDING A SPACE FOR COMMUNITY RELATIONSHIP BUILDING AROUND GOOD COFFEE AND FOOD. RISING GRINDS EMPLOY'S 5 PEOPLE.
Expenses $197,444 · Revenue -$1,310
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew VanderputANDREW VANDERPUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alexis HowardALEXIS HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Zena PatilloZENA PATILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jake LangJAKE LANG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Clarence Stamps IICLARENCE STAMPS II
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Marc AndreasMARC ANDREAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Artie LindsayARTIE LINDSAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lynne HeyneLYNNE HEYNE
CHIEF FINANCIAL OFFICER
- Total calculated
- $83,000
- From this org
- $83,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nathan BeeneNATHAN BEENE
CHIEF OPERATING OFFICER
- Total calculated
- $89,000
- From this org
- $89,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
BUILDING BRIDGES PROFESSIONAL
PROFESSIONAL PROPERTY SERVICES · MI · income $516,900 · assets $648,789
-
RISING GRINDS CAFE
EMPLOYMENT SKILLS · MI · income -$1,310 · assets $32,168
-
THE CENTER AT 1530 MADISON
EMPLOYMENT SKILLS · MI · income $415,387 · assets $1,095,221
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423049349301927
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