2025-08-13T12:42:58-05:00 2024-09-30 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE GRAND RAPIDS MI 49546 990 2023-10-01 382227805 MOKA CORPORATION MOKA 2318309376 715 TERRACE ST 201 MUSKEGON MI 49440 DANIEL HOLTROP PRESIDENT 2318309376 2025-08-07 1 1 KATHLEEN M UNDERHILL CPA P00589677 6169754100 2025-08-07 2023 2025-03-06 01:10:19Z TRACEY HAMLET 715 TERRACE ST 201 MUSKEGON MI 49440 26450563 0 X WWW.MOKA.ORG X 1978 MI 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. 9 9 525 11 235176 18895 329060 608306 22620326 24914715 505512 493091 240405 242323 23695303 26258435 0 0 0 0 18183635 20395163 0 0 164487 5917218 5858953 24100853 26254116 -405550 4319 16685067 17717370 5081211 5932309 11603856 11785061 X 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. 0 0 18788525 20140170 RESIDENTIAL SERVICES: TO PROVIDE CARE AND ASSISTANCE TO INDIVIDUALS WITH MENTAL DISABILITIES IN A GROUP HOME SETTING. CLIENTS SERVED: 115 3579825 4759943 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: 325 91159 21749 ENHANCED HEALTH CARE & SUPPORT COORDINATION: ANCILLARY SUPPORT FOR MENTAL HEALTH RECIPIENTS INCLUDING NURSING, DIETARY, PSYCHOLOGICAL, AND OTHER SUPPORT SERVICES. CLIENTS SERVED: 1 22459509 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 20 0 1 525 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X X JULIE PUFFER 2318309376 715 TERRACE STREET STE 201 MUSKEGON MI 49440 DANIEL HOLTROP PRESIDENT 1.00 1.00 X X 0 0 0 MATTIE DEN HERDER VICE PRESIDENT 1.00 1.00 X X 0 0 0 ZACHARY SIETSEMA SECRETARY 1.00 1.00 X X 0 0 0 RICK CORNELL TREASURER 1.00 1.00 X X 0 0 0 DALE RIETBERG MEMBER 1.00 1.00 X 0 0 0 JUDI KUIPER MEMBER 1.00 1.00 X 0 0 0 JULIE LANKES MEMBER 1.00 1.00 X 0 0 0 MARY MOORE MEMBER 1.00 1.00 X 0 0 0 PATRICIA DRAPER MEMBER 1.00 1.00 X 0 0 0 TRACEY HAMLET EXECUTIVE DIRECTOR 40.00 1.00 X 158651 0 27329 BRYAN VOSS FINANCE DIRECTOR 40.00 1.00 X 122074 0 5600 280725 0 32929 2 0 1 0 THE IT FIRM 190 E 8TH STREET HOLLAND MI 49422 COMPUTER SOFTWARE AND SUPPORT 213441 SPEED WRENCH INC 3364 QUINCY STREET HUDSONVILLE MI 49426 VEHICLE MAINTENANCE 198115 B&B HANDMAN 430 WEST 21ST STREET SUITE B HOLLAND MI 49423 PROPERTY MAINTENANCE 186261 PETER CHANG ENTERPRISES 28530 ORCHARD LAKE ROAD FARMINGTON HILLS MI 48834 COMPUTER SOFTWARE AND SUPPORT 129600 PRINCE FACILITY SERVICES LLC 196 NORTH 120TH AVENUE HOLLAND MI 49424 LAWN AND PROPERTY MAINTENANCE 111240 9 597748 10558 608306 CONTRACT REVENUE 623000 22629285 22629285 COST OF CARE REVENUE 623000 1874530 1874530 FOOD STAMPS 623000 410900 410900 24914715 107822 107822 235176 0 235176 235176 235176 224156 353241 188468 3660 35688 349581 385269 385269 MISCELLANEOUS 623000 7147 7147 7147 26258435 24921862 235176 493091 297389 297389 18564452 16086299 2357683 120470 317934 271149 44754 2031 99763 85083 14043 637 1115625 951460 157040 7125 4865 2072 2703 90 49200 20951 27340 909 8919 8919 297046 126492 165066 5488 824294 690550 125500 8244 750882 719482 31179 221 227688 209540 18148 1106879 1033814 73065 150185 145014 5171 CONSUMABLE SUPPLIES 851601 770724 78882 1995 MAINTENANCE 820514 906470 -87715 1759 OTHER OPERATING EXPENSE 323670 103927 204693 15050 EQUIPMENT 259655 165502 93711 442 183555 170980 12549 26 26254116 22459509 3630120 164487 1665943 2075794 8350 7950 2691772 2269576 320252 55885 17153385 5771484 10593723 11381901 1004200 1250141 400827 676123 16685067 17717370 1928188 1975573 3153023 2108788 0 1847948 5081211 5932309 X 11603856 11785061 11603856 11785061 16685067 17717370 4319 176886 0 X X 0 1 X 1 0 X 202328 186595 3921301 329060 608306 5247590 17856272 19250744 21483081 22620326 24914715 106125138 18058600 19437339 25404382 22949386 25523021 111372728 0 4643 134652 92567 150159 246940 628961 4643 134652 92567 150159 246940 628961 110743767 33273 20053 30478 116023 342998 542825 33273 20053 30478 116023 342998 542825 343874 192116 17254 26119 19901 599264 6630 17955 7147 31732 18435747 19649508 25458744 23109483 25893067 112546549 0.98400 0.98530 0.00480 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1679887 1679887 9556721 3564576 5992145 3291125 1227562 2063563 969820 361735 608085 1655832 617611 1038221 11381901 LEASE OBLIGATIONS 1847948 1847948 X PART X, LINE 2: THE ORGANIZATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR THE YEARS THAT REMAIN SUBJECT TO EXAMINATION AS OF SEPTEMBER 30, 2024. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2024 OR 2023, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. X 0 0 0 0 0 0 0 0 0 TRACEY HAMLET EXECUTIVE DIRECTOR 154461 0 4190 0 0 0 6351 0 20978 0 185980 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AT THE BI-MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C FOLLOWS THE CONFLICT OF INTEREST POLICY AND REQUIRES THAT TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES SELF DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE MOKA BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION ON A PERIODIC BASIS USING INDEPENDENT RESEARCH PRESENTED BY THE AGENCY'S HUMAN RESOURCES DIRECTOR. COMPENSATION INCREASES FOR EXECUTIVE LEADERSHIP TEAM MEMBERS ARE REVIEWED USING INDEPENDENT COMPARATIVE DATA ON AN ONGOING BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: THE PROCESS OF THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM THE PRIOR YEAR. SELECTION OF THE INDEPENDENT ACCOUNTANT FALLS UNDER THE PROCUREMENT POLICY AND AN RFP IS SENT OUT EVERY THREE YEARS. MOKA FOUNDATION 715 TERRACE STREET STE 201 MUSKEGON MI 49440 352154666 PROVIDE FINANCIAL RESOURCES MI 501(C)(3) LINE 12A, I MOKA CORPORATION 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0