Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Tuscola Peer Center Inc.
990EZ • Fiscal year 2017 • EIN 27-0529446
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$9,673
Down $8,109 (-46%) from 2016
Net Assets
Down$7,389
Down $9,462 (-56%) from 2016
Liabilities
Up$2,284
Up $1,353 (+145%) from 2016
Revenue And Expenses
Revenue
Down$71,311
Down $31,861 (-31%) from 2016
Expenses
Down$80,769
Down $30,112 (-27%) from 2016
Net Income
Down-$9,458
Down $1,749 (-23%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- May 8, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $73,719
Mission and Program Overview
Mission
It is our mission at the tuscola peer center to work with the community to fight social injustices and the stigma that comes with mental illness. We are working with the community to promote recovery for mental illness and developmental disabilities. In doing this, we are helping our peers to find hope for a new beginning.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE HOUSING, CARE, EMPLOYMENT AND SERVICES TO PEOPLE WITH DISABILITIES | - | $80,709 |
| TO PROVIDE TRANSPORTATION AND HOUSING RESOURCES TO PEOPLE WITH DISABILITIES, AS WELL AS PROVIDE TRAINING TO EMPLOYEES TO BETTER SERVE THE MENTAL HEALTH COMMUNITY. | - | $60 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHELLEY MCLELLEN | Treasurer | - | $0 | - | - |
| NATHAN HURLY | President | PT | $0 | - | - |
| ROBERT GIDDINGS | Trustee | PT | $0 | - | - |
| JIMMY SELLERS | Trustee | - | $0 | - | - |
| JIM MCLELLEN | Trustee | - | $0 | - | - |
| TRENT DARLING | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tuscola Peer Center Inc
- EIN
- 27-0529446
- Phone
- 9896730273
- Address
- PO BOX 48, CARO, MI 48723
Signing Officer
- Name
- Shelley Mclellen
- Title
- Treasurer
- Phone
- 9896730273
- Signed
- 2018-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Anderson Tuckey Bernhardt & Doran Pc
- Address
- 715 E FRANK STREET, CARO, MI 48723
- Preparer
- Jamie L Peasley CPA
- Phone
- 9896733137
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 3,583 conferences 238 liability insurance 351 food expense 863 crafts/social groups 2,749 consumables 1,180 miscellaneous 2,366 repairs & maintenance-bui 583 housing expenses 104 vehicle expenses 2,613 vehicle insurance 1,423 resource assistance 901 block grant expense 104 transportation token 60 grant expense 640 bank fee 10 non-investment depreciation 2,177 total 19,945”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 3,272 700 equipment 5,434 5,434 less accumulated depreciation 2,186 2,730 vehicle 19,512 16,337 less accumulated depreciation 10,705 11,572 total 15,327 8,169”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 935 2,284”
Form 990-ez, Part III
“It is our mission at the tuscola peer center to work with the community to fight social injustices and the stigma that comes with mental illness. We are working with the community to promote recovery for mental illness and developmental disabilities. In doing this, we are helping our peers to find hope for a new beginning.”
Raw XML Appendix156 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KRIS WAGGONER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9896730273 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 48 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CARO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48723 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2455 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1504 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73716 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 2408 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9458 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2725 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17782 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9673 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -2408 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73719 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16847 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7389 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16847 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7389 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12106 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 16.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHELLEY MCLELLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NATHAN HURLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT GIDDINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JIMMY SELLERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM MCLELLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TRENT DARLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15327 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8169 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19945 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IT IS OUR MISSION AT THE TUSCOLA PEER CENTER TO WORK WITH THE COMMUNITY TO FIGHT SOCIAL INJUSTICES AND THE STIGMA THAT COMES WITH MENTAL ILLNESS. WE ARE WORKING WITH THE COMMUNITY TO PROMOTE RECOVERY FOR MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. IN DOING THIS, WE ARE HELPING OUR PEERS TO FIND HOPE FOR A NEW BEGINNING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE HOUSING, CARE, EMPLOYMENT AND SERVICES TO PEOPLE WITH DISABILITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE TRANSPORTATION AND HOUSING RESOURCES TO PEOPLE WITH DISABILITIES, AS WELL AS PROVIDE TRAINING TO EMPLOYEES TO BETTER SERVE THE MENTAL HEALTH COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80709 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 60 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45993 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 935 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2284 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80769 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80769 |
| IRS990EZ/TotalRevenueAmt | 0 | 71311 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TUSCOLAPEERCENTER.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 539836 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 539836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 539836 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 539836 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 3,583 CONFERENCES 238 LIABILITY INSURANCE 351 FOOD EXPENSE 863 CRAFTS/SOCIAL GROUPS 2,749 CONSUMABLES 1,180 MISCELLANEOUS 2,366 REPAIRS & MAINTENANCE-BUI 583 HOUSING EXPENSES 104 VEHICLE EXPENSES 2,613 VEHICLE INSURANCE 1,423 RESOURCE ASSISTANCE 901 BLOCK GRANT EXPENSE 104 TRANSPORTATION TOKEN 60 GRANT EXPENSE 640 BANK FEE 10 NON-INVESTMENT DEPRECIATION 2,177 TOTAL 19,945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 3,272 700 EQUIPMENT 5,434 5,434 LESS ACCUMULATED DEPRECIATION 2,186 2,730 VEHICLE 19,512 16,337 LESS ACCUMULATED DEPRECIATION 10,705 11,572 TOTAL 15,327 8,169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 935 2,284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IT IS OUR MISSION AT THE TUSCOLA PEER CENTER TO WORK WITH THE COMMUNITY TO FIGHT SOCIAL INJUSTICES AND THE STIGMA THAT COMES WITH MENTAL ILLNESS. WE ARE WORKING WITH THE COMMUNITY TO PROMOTE RECOVERY FOR MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. IN DOING THIS, WE ARE HELPING OUR PEERS TO FIND HOPE FOR A NEW BEGINNING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLEY MCLELLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9896730273 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TUSCOLA PEER CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TUSC |
| ReturnHeader/Filer/EIN | 0 | 270529446 |
| ReturnHeader/Filer/PhoneNum | 0 | 9896730273 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 48 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48723 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0FB128D3193262F9D3970EB7CFCA288EA24FCD1B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0FB128D3193262F9D3970EB7CFCA288EA24FCD1B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382475073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON TUCKEY BERNHARDT & DORAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 715 E FRANK STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48723 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9896733137 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMIE L PEASLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-17T16:15:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,673
- Liabilities
- $2,284
- Net assets
- $7,389
- Revenue
- $71,311
- Expenses
- $80,769
- Net income
- -$9,458