Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 27-0529446
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$6,642
Down $3,031 (-31%) from 2017
Net Assets
Down$2,089
Down $5,300 (-72%) from 2017
Liabilities
Up$4,553
Up $2,269 (+99%) from 2017
Revenue
Up$80,173
Up $8,862 (+12%) from 2017
Expenses
Up$85,471
Up $4,702 (+5.8%) from 2017
Net Income
Up-$5,298
Up $4,160 (+44%) from 2017
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.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE HOUSING, CARE, EMPLOYMENT AND SERVICES TO PEOPLE WITH DISABILITIES | - | $85,312 |
| TO PROVIDE TRANSPORTATION AND HOUSING RESOURCES TO PEOPLE WITH DISABILITIES, AS WELL AS PROVIDE TRAINING TO EMPLOYEES TO BETTER SERVE THE MENTAL HEALTH COMMUNITY. | - | $159 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHELLEY MCLELLEN | Treasurer | - | $0 | - | - |
| NATHAN HURLY | President | - | $0 | - | - |
| ROBERT GIDDINGS | Trustee | - | $0 | - | - |
| JIMMY SELLERS | Trustee | - | $0 | - | - |
| JIM MCLELLEN | Trustee | - | $0 | - | - |
| TRENT DARLING | Trustee | - | $0 | - | - |
“Expenses office expense 1,401 food expense 1,346 crafts/social groups 401 consumables 1,863 miscellaneous 2,180 repairs & maintenance-bui 191 housing expenses 286 vehicle expenses 515 vehicle insurance 1,530 block grant expense 1,472 transportation token 159 grant expense 265 bank fee 220 non-investment depreciation 2,177 total 14,006”
“Accounts receivable 0 649 prepaid expenses and deferred charges 700 700 equipment 5,434 5,434 less accumulated depreciation 2,730 3,273 vehicle 16,337 16,337 less accumulated depreciation 11,572 13,205 total 8,169 6,642”
“Accounts payable and accrued expenses 2,286 3,436 bank overdraft 0 1,117”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEB DEHMEL |
| 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 | 1504 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 80171 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5298 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9673 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6642 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80173 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7387 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2089 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7387 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2089 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14572 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| 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 | 8169 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6642 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14006 |
| 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 | 85312 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 159 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54893 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2286 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4553 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85471 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85471 |
| IRS990EZ/TotalRevenueAmt | 0 | 80173 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TUSCOLAPEERCENTER.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 491216 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 491216 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 80171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 491216 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 491216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 1,401 FOOD EXPENSE 1,346 CRAFTS/SOCIAL GROUPS 401 CONSUMABLES 1,863 MISCELLANEOUS 2,180 REPAIRS & MAINTENANCE-BUI 191 HOUSING EXPENSES 286 VEHICLE EXPENSES 515 VEHICLE INSURANCE 1,530 BLOCK GRANT EXPENSE 1,472 TRANSPORTATION TOKEN 159 GRANT EXPENSE 265 BANK FEE 220 NON-INVESTMENT DEPRECIATION 2,177 TOTAL 14,006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 649 PREPAID EXPENSES AND DEFERRED CHARGES 700 700 EQUIPMENT 5,434 5,434 LESS ACCUMULATED DEPRECIATION 2,730 3,273 VEHICLE 16,337 16,337 LESS ACCUMULATED DEPRECIATION 11,572 13,205 TOTAL 8,169 6,642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,286 3,436 BANK OVERDRAFT 0 1,117 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-01-19 |
| 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 | 8016260A2E36C637A12C2718B0CDD68A63B2CD91 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4206662FA05B9FBD858AABFBA5EF6244A4A5A889 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.30.157.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:12:53 |
| 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 | 2019-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMIE L PEASLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2019-03-06T15:12:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.