MOKA CORPORATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MOKA CORPORATION (EIN 38-2227805)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-03-28
IRS object ID: 201910879349300036
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-03-28T14:53:37-05:00	ReturnTs
Tax Period End	2018-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	383635706	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REHMANN ROBSON LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2330 EAST PARIS AVE SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49546	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382227805	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOKA CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MOKA	BusinessNameControlTxt
Phone	2318309376	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	715 TERRACE ST NO 201	AddressLine1Txt
City	MUSKEGON	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49440	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DALE RIETBERG	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2318309376	PhoneNum
Signature	2019-03-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHLEEN M UNDERHILL CPA	PreparerPersonNm
PTIN	P00589677	PTIN
Phone	6169754100	PhoneNum
Preparation	2019-03-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.236.198.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-03-07	IPDt
IP Tm	11:20:24	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	CDFE6A776BE3106A8F3051AD7AC410AAC8A3E178	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THOMAS ZMOLEK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	715 TERRACE ST NO 201	AddressLine1Txt
City	MUSKEGON	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49440	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$21,932,889	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MOKA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or 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.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	686	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$322,668	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$136,172	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$322,085	PYContributionsGrantsAmt
CY Contributions Grants	$741,627	CYContributionsGrantsAmt
PY Program Service Revenue	$20,489,428	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,349,519	CYProgramServiceRevenueAmt
PY Investment Income	$110,989	PYInvestmentIncomeAmt
CY Investment Income	$182,311	CYInvestmentIncomeAmt
PY Other Revenue	$317,435	PYOtherRevenueAmt
CY Other Revenue	$347,060	CYOtherRevenueAmt
PY Total Revenue	$21,239,937	PYTotalRevenueAmt
CY Total Revenue	$21,620,517	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$16,290,708	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,319,634	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$152,961	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,771,603	PYOtherExpensesAmt
CY Other Expenses	$4,667,822	CYOtherExpensesAmt
PY Total Expenses	$21,062,311	PYTotalExpensesAmt
CY Total Expenses	$20,987,456	CYTotalExpensesAmt
PY Revenues Less Expenses	$177,626	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$633,061	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,272,090	TotalAssetsBOYAmt
Total Assets EOY	$16,086,630	TotalAssetsEOYAmt
Total Liabilities BOY	$6,081,848	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,240,847	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,190,242	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,845,783	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,958,120	ExpenseAmt
Revenue	$14,945,449	RevenueAmt
Desc	RESIDENTIAL SERVICES: TO PROVIDE CARE AND ASSISTANCE TO INDIVIDUALS WITH MENTAL DISABILITIES IN A GROUP HOME SETTING. CLIENTS SERVED: 193	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,119,862	ExpenseAmt
Revenue	$3,794,226	RevenueAmt
Desc	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: 492	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$659,372	ExpenseAmt
Revenue	$1,007,006	RevenueAmt
Desc	ENHANCED HEALTH CARE & SUPPORT COORDINATION: ANCILLARY SUPPORT FOR MENTAL HEALTH RECIPIENTS INCLUDING NURSING, DIETARY, PSYCHOLOGICAL, AND OTHER SUPPORT SERVICES. CLIENTS SERVED: 227	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,109,136	ExpenseAmt
Revenue	$627,230	RevenueAmt
Desc	YOUTH AUTISM AND SEVERE EMOTIONAL DISORDER PROGRAMS SERVE CHILDREN WHO HAVE BEEN DIAGNOSED WITH AUTISM SPECTRUM DIAGNOSIS CODES, AND PROVIDES SUPPORTS AND TRAINING TO THE CHILDREN AND THEIR FAMILIES. THE SERVER DISORDER PROGRAM SERVES CHILDREN WITH EMOTIONAL DISORDERS THAT MAY OR MAY NOT QUALIFY FOR THE AUTISM PROGRAM. CLIENTS SERVED: 35	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,109,136	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$627,230	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$17,846,490	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	686	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JULIE PUFFER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2318309376	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	715 TERRACE STREET STE 201	AddressLine1Txt
City	MUSKEGON	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49440	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DALE RIETBERG
PRESIDENT	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES ZAMIARA
SECRETARY	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
JUDI KUIPER
MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
RICK CORNELL
MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
DANIEL HOLTROP
MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
PATRICIA DRAPER
MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
MITTIE DEN HERDER
MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
DAVID DEN HERDER
MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER BENEDICT
FINANCE DIRECTOR/TREASURER	40.00	1.00		Yes (X)	$119,353	$0	$12,595
THOMAS ZMOLEK
EXECUTIVE DIRECTOR	40.00	4.00		Yes (X)	$135,324	$0	$10,003

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$254,677	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,598	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RAHA BUILDERS
PO BOX 184	SPRING LAKE	MI	49456	NEW HOME CONSTRUCTION	$264,950
PRINCE FACILITY SERVICES LLC
196 NORTH 120TH AVENUE	HOLLAND	MI	49424	LAWN/PROPERTY MAINTENANCE	$200,580
SPEED WRENCH
3364 QUINCY	HUDSONVILLE	MI	49426	FLEET MAINTENANCE	$163,215
SPECTRUM HEALTH SERVICES
100 MICHIGAN ST NE	GRAND RAPIDS	MI	49503	HEALTH SERVICES	$138,646

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$150,000	GovernmentGrantsAmt
All Other Contributions	$591,627	AllOtherContributionsAmt
Total Contributions	$741,627	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE	623000	$19,036,828	$19,036,828
COST OF CARE REVENUE	623000	$1,019,493	$1,019,493
FOOD STAMPS	900099	$293,198	$293,198

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,349,519	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,484	TotalRevenueColumnAmt
Exclusion	$36,484	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$322,668	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$322,668	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$322,668	TotalRevenueColumnAmt
Unrelated Business Revenue	$322,668	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$458,199	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$312,372	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$145,827	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$145,827	TotalRevenueColumnAmt
Exclusion	$145,827	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$24,392	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,392	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$24,392	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,620,517	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,373,911	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$322,668	UnrelatedBusinessRevenueAmt
Exclusion	$182,311	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$247,835	TotalAmt
Management And General	$247,835	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,929,249	TotalAmt
Program Services	$12,917,980	ProgramServicesAmt
Management And General	$1,899,147	ManagementAndGeneralAmt
Fundraising	$112,122	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$108,371	TotalAmt
Program Services	$92,240	ProgramServicesAmt
Management And General	$15,330	ManagementAndGeneralAmt
Fundraising	$801	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$72,508	TotalAmt
Program Services	$61,715	ProgramServicesAmt
Management And General	$10,257	ManagementAndGeneralAmt
Fundraising	$536	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$961,671	TotalAmt
Program Services	$818,527	ProgramServicesAmt
Management And General	$136,040	ManagementAndGeneralAmt
Fundraising	$7,104	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,581	TotalAmt
Program Services	$1,503	ProgramServicesAmt
Management And General	$6,078	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,890	TotalAmt
Program Services	$6,916	ProgramServicesAmt
Management And General	$27,974	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$154,290	TotalAmt
Program Services	$30,583	ProgramServicesAmt
Management And General	$123,707	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$897,892	TotalAmt
Program Services	$784,559	ProgramServicesAmt
Management And General	$110,182	ManagementAndGeneralAmt
Fundraising	$3,151	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$664,528	TotalAmt
Program Services	$632,888	ProgramServicesAmt
Management And General	$31,443	ManagementAndGeneralAmt
Fundraising	$197	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$188,068	TotalAmt
Program Services	$187,991	ProgramServicesAmt
Management And General	$77	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$832,583	TotalAmt
Program Services	$797,999	ProgramServicesAmt
Management And General	$34,584	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$98,556	TotalAmt
Program Services	$79,171	ProgramServicesAmt
Management And General	$19,385	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
INCOME TAX	$28,928	$28,928
CONSUMABLE SUPPLIES	$838,038	$76,949	$755,463	$5,626
MAINTENANCE	$510,997	$37,795	$471,863	$1,339
OTHER OPERATING EXPENSE	$267,061	$154,854	$92,643	$19,564

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$144,410	TotalAmt
Program Services	$114,449	ProgramServicesAmt
Management And General	$27,440	ManagementAndGeneralAmt
Fundraising	$2,521	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,987,456	TotalAmt
Program Services	$17,846,490	ProgramServicesAmt
Management And General	$2,988,005	ManagementAndGeneralAmt
Fundraising	$152,961	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,135,372	BOYAmt
EOY	$1,931,241	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$156,112	BOYAmt
EOY	$171,620	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,649,257	BOYAmt
EOY	$2,008,388	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$103,456	BOYAmt
EOY	$53,029	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,767,465	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,621,783	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,238,874	BOYAmt
EOY	$11,145,682	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$729,019	BOYAmt
EOY	$776,670	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$260,000	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,272,090	BOYAmt
EOY	$16,086,630	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,794,631	BOYAmt
EOY	$1,805,759	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,287,217	BOYAmt
EOY	$4,435,088	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,081,848	BOYAmt
EOY	$6,240,847	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,190,242	BOYAmt
EOY	$9,845,783	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,190,242	BOYAmt
EOY	$9,845,783	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,272,090	BOYAmt
EOY	$16,086,630	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$633,061	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$22,480	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,681,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,598,976	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,354,685	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,811,513	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,941,146	CurrentTaxYearAmt
Total	$100,388,184	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,681,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,598,976	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,354,685	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,811,513	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,941,146	CurrentTaxYearAmt
Total	$100,388,184	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$100,388,184	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$930	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,009	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,320	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,484	CurrentTaxYearAmt
Total	$139,036	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$187,275	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$276,818	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$294,205	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$297,171	CurrentTaxYearMinus1YearAmt
Current Tax Year	$322,668	CurrentTaxYearAmt
Total	$1,378,137	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,226	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,842	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,172	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,264	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,392	CurrentTaxYearAmt
Total	$184,896	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$102,090,253	TotalSupportAmt
Public Support CY170	0.98330	PublicSupportCY170Pct
Public Support PY170	0.98460	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,556,063	OtherCostOrOtherBasisAmt
Book Value	$1,556,063	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,431,795	OtherCostOrOtherBasisAmt
Depreciation	$2,711,519	DepreciationAmt
Book Value	$5,720,276	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,428,818	OtherCostOrOtherBasisAmt
Depreciation	$781,066	DepreciationAmt
Book Value	$1,647,752	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$622,593	OtherCostOrOtherBasisAmt
Depreciation	$200,215	DepreciationAmt
Book Value	$422,378	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,728,196	OtherCostOrOtherBasisAmt
Depreciation	$928,983	DepreciationAmt
Book Value	$1,799,213	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,145,682	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, TO THE EXTENT THEY ARISE, ARE REFLECTED AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2015 THROUGH 2018, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF SEPTEMBER 30, 2018. 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, 2018 OR 2017, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MOKA FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	715 TERRACE STREET STE 201	AddressLine1Txt
City	MUSKEGON	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49440	ZIPCd

Field	Value	IRS element (for citing)
EIN	352154666	EIN
Primary Activities	PROVIDE FINANCIAL RESOURCES	PrimaryActivitiesTxt
Legal Domicile State	MI	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MOKA CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd