Civic Intelligence

Out Side in Inc.

990 • Fiscal year 2018 • EIN 27-4898039

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 18, 2019

Organization Profilewww.outsideinstables.com
12511 152nd AveGrand Haven, MI 49417

(616) 844-0906

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$347,542

Down $28,511 (-7.6%) from 2017

Net Assets

Down

$117,142

Down $26,266 (-18%) from 2017

Liabilities

Down

$230,400

Down $2,245 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

Up

$336,598

Up $33,426 (+11%) from 2017

Expenses

Down

$341,689

Down $94,094 (-22%) from 2017

Net Income

Up

-$5,091

Up $127,520 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2014: $166,338Liabilities 2014: $150,000Net Assets 2014: $16,3382014Assets 2015: $277,867Liabilities 2015: $0Net Assets 2015: $277,8672015Assets 2016: $170,142Liabilities 2016: -$220,250Net Assets 2016: $390,3922016Assets 2017: $376,053Liabilities 2017: $232,645Net Assets 2017: $143,4082017Assets 2018: $347,542Liabilities 2018: $230,400Net Assets 2018: $117,1422018Assets 2019: $353,196Liabilities 2019: $216,000Net Assets 2019: $137,1962019Assets 2020: $531,698Liabilities 2020: $201,600Net Assets 2020: $330,0982020Assets 2021: $612,800Liabilities 2021: $0Net Assets 2021: $612,8002021Assets 2022: $838,546Liabilities 2022: $0Net Assets 2022: $838,5462022Assets 2023: $839,712Liabilities 2023: $0Net Assets 2023: $839,7122023Assets 2024: $1,043,451Liabilities 2024: $0Net Assets 2024: $1,043,4512024

Highlighted filing

2018

Assets$347,542
Liabilities$230,400
Net Assets$117,142
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $236,115Expenses 2014: $248,668Net Income 2014: -$12,5532014Revenue 2015: $400,251Expenses 2015: $359,331Net Income 2015: $40,9202015Revenue 2016: $460,500Expenses 2016: $330,023Net Income 2016: $130,4772016Revenue 2017: $303,172Expenses 2017: $435,783Net Income 2017: -$132,6112017Revenue 2018: $336,598Expenses 2018: $341,689Net Income 2018: -$5,0912018Revenue 2019: $441,166Expenses 2019: $411,095Net Income 2019: $30,0712019Revenue 2020: $639,871Expenses 2020: $433,622Net Income 2020: $206,2492020Revenue 2021: $776,080Expenses 2021: $470,666Net Income 2021: $305,4142021Revenue 2022: $849,866Expenses 2022: $603,122Net Income 2022: $246,7442022Revenue 2023: $824,042Expenses 2023: $853,806Net Income 2023: -$29,7642023Revenue 2024: $1,220,905Expenses 2024: $1,196,324Net Income 2024: $24,5812024

Highlighted filing

2018

Revenue$336,598
Expenses$341,689
Net Income-$5,091
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2019
Return Version
2018v3.0
Gross Receipts
$336,598
Mission and Program Overview

Mission

Serving People Saving Horses The mission of Out Side In is to serve people and save horses. We will improve the lives of people suffering from emotional and or mental health issues by providing effective alternative outpatient treatment to those in need. We will accomplish this goal by using horses to improve the outcome of traditional evidence based psychotherapy practices. As a thoroughbred aftercare program we will use retired thoroughbred race horses to not only improve the effectiveness of intervention and help change peoples lives but to also help give retired race horses a new life and a new career after the track.

The Mission of Out Side In is to provide effective outpatient mental health treatment for those suffering from serious emotional and mental health issues. By incorporating horses into treatment, we will improve therapeutic outcomes and give unwanted Thoroughbred Race Horses a second career as therapy horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,214$313,795▼ $23,419
Loans From Officers Directors$232,645$230,400▼ $2,245
Cash and Non-Interest-Bearing Accounts$38,839$33,747▼ $5,092
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc-$0-
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$376,053$347,542▼ $28,511
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$232,645$230,400▼ $2,245
Net Assets / Fund Balance
Unrestricted Net Assets$133,408$117,142▼ $16,266
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$143,408$117,142▼ $26,266
Total Liabilities and Net Assets / Fund Balance$376,053$347,542▼ $28,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,428$38,478$0
Other Land Buildings$11,429$8,571$0
Land$0-$0
Equipment$571$23,429$0
Leasehold Improvements$34,367$25,133$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer McVoyExecutive Director/TherapistFT$72,000$72,000
Alexandra CarrTreasurer/TherapistPT$48,320$48,320
Lizabeth SperrySecretary/Therapist-$35,800$35,800

Board Members and Trustees

NameTitle
Julian E Kuz MDBoard Chair
Charles StefanichDirector
Chris LesbinesDirector
Joan PetersonDirector
Kelly CurrowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$115,226
Program Service Revenue
$221,372
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,821
Change in Net Assets
$-5,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$164,628--$164,628
Occupancy$68,987--$68,987
Fees for Services Legal-$23,486-$23,486
Office Expenses$7,830--$7,830
Insurance$5,550--$5,550
Other Expenses$4,000$0$0$4,000
Total Functional Expenses$314,653$27,036$0$341,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennifer McVoyExecutive DirectorFees for contracted psychotherapyNo$72,000
Jennifer McVoyExecutive DirectorProperty RentNo$43,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$232,645$230,400▼ $2,245
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the Executive Director. It is then reviewed by the treasurer. After this review it is distributed to all board members before the second quarter board meeting. The 990 is reviewed, and approved at the board meeting before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest is discussed at board meetings and any potential conflicts are addressed.”

Form 990, Part VI, Section B, Line 15

“The Executive Director was not compensated for duties as Executive Director but was compensated as a contracted therapist. The rate of compensation was determined by comparable fees for specialized outpatient mental health service and is at or below the average rate. The Secretary and Treasurer are officers only and not voting board members. They receive no compensation for their service as officers but are compensated as contracted therapists.”

Form 990, Part VI, Section C, Line 19

“All governing documents are distributed to all board members. A copy is held by the Secretary and an additional copy of all documents is kept in binder at the office and available for anyone to review at any time upon request.”

Filing and Contact Details

Filer

Filer Name
Out Side in Inc
EIN
27-4898039
Phone
6168440906
Address
12511 152nd Ave, Grand Haven, MI 49417

Signing Officer

Name
Jennifer McVoy
Title
Executive Director
Phone
6168440906
Signed
2019-02-18

Organization Details

Principal Officer
Jennifer McVoy
Formed
2011
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracting fees for therapists.”

Form 990, Part XI, Line 9

“Change in assets due to depreciation and addition of horses as well as a reduction in long term debt.”

Raw XML AppendixShowing 400 of 498 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.

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IRS990/Desc0Out side in provided over 2000 hours of psychotherapy in 2018 using 12 retired Thoroughbred Horses. Equine Assisted Psychotherapy was provided to women, children, families and veteran's who suffer with debilitating mental health issues. Outpatient mental health therapy was provided by licensed psychotherapists using horses as a tool to facilitate healing. Over 95% of Out Side In clients report improvement in one or more identified areas of concern. In 2018, Out Side In collaborated with many area professionals and mental health agencies to serve treatment resistant clients. These agencies include but are not limited to the Department of Human Services, Community Mental Health, Local Veterans organizations, and the Center for Women in Transition.
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IRS990/MissionDesc0Out Side In uses retired Thoroughbred race horses to provide Equine Assisted Psychotherapy to people with emotional and mental health issues. Through our Thoroughbred rescue, rehabilitation, and re-training program we are able to give unwanted horses a second career as therapy horses or adopt them out as family or show horses. Out Side In provides services to anyone who is dealing with emotional and/or mental health issues with a specialization in treating trauma. We provide services for disabled veteran's suffering from PTSD as well as women and children who have been the victims of physical and/or sexual assault.
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02300
IRS990/PYOtherExpensesAmt0435783
IRS990/PYOtherRevenueAmt011401
IRS990/PYProgramServiceRevenueAmt0188691
IRS990/PYRevenuesLessExpensesAmt0-132611
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0435783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303172
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0336598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0829586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0829586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0908267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221372
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.57262
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0829586
IRS990ScheduleA/PublicSupportTotal509Amt01737853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236115
IRS990ScheduleA/Total509Grp/TotalAmt01737853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0829586
IRS990ScheduleA/TotalSupportAmt0829586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0460499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01737853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038478
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0305906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023429
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025133
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt059500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08571
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313795
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jennifer McVoy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Jennifer McVoy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt143200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Fees for contracted psychotherapy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Property Rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0230400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operational Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0230400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jennifer McVoy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Loan was made to the organization by the executive director for operational expenses in the first years of the organization at 0% interest.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Contracted therapy rates are at or below market rate for specialized outpatient mental health service with 20 years of experience. Property rental rate is equal to the average rental rate for non-tiled agricultural property in the area as determined by the Michigan State University Extension Service and published annually. Rental rate is adjusted annually on January 1, according to the published average rental rate for the previous year.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part II
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule L, Part IV
IRS990ScheduleL/TotalBalanceDueAmt0230400

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,542
Liabilities
$230,400
Net assets
$117,142
Revenue
$336,598
Expenses
$341,689
Net income
-$5,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.22$1.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.82$0.85$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.85$0.60$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.78$0.47$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.20$0.33$0.64$0.43$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.14$0.44$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.23$0.12$0.34$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.23$0.14$0.30$0.44$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.22$0.39$0.46$0.33$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.40$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$0.24$0.25$0.01