Civic Intelligence

Drop-In Self-Help Center

990 • Fiscal year 2016 • EIN 38-3022871

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 12, 2016

Organization ProfileSHARECENTERBC.ORG
120-b Grove StBattle Creek, MI 49037

(269) 966-9050

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$934,011

Up $62,973 (+7.2%) from 2015

Net Assets

Down

$726,057

Down $95,627 (-12%) from 2015

Liabilities

Up

$207,954

Up $158,600 (+321%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Down

$856,019

Down $318,086 (-27%) from 2015

Expenses

Down

$952,020

Down $264,456 (-22%) from 2015

Net Income

Down

-$96,001

Down $53,630 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $613,405Liabilities 2011: $54,824Net Assets 2011: $558,5812011Assets 2012: $691,748Liabilities 2012: $56,686Net Assets 2012: $635,0622012Assets 2013: $713,581Liabilities 2013: $67,410Net Assets 2013: $646,1712013Assets 2014: $865,497Liabilities 2014: $30,109Net Assets 2014: $835,3882014Assets 2015: $871,038Liabilities 2015: $49,354Net Assets 2015: $821,6842015Assets 2016: $934,011Liabilities 2016: $207,954Net Assets 2016: $726,0572016Assets 2017: $702,175Liabilities 2017: $204,772Net Assets 2017: $497,4032017Assets 2018: $491,731Liabilities 2018: $31,902Net Assets 2018: $459,8292018Assets 2019: $453,082Liabilities 2019: $20,689Net Assets 2019: $432,3932019Assets 2020: $508,796Liabilities 2020: $58,202Net Assets 2020: $450,5942020Assets 2021: $441,422Liabilities 2021: $20,080Net Assets 2021: $421,3422021Assets 2022: $895,117Liabilities 2022: $35,002Net Assets 2022: $860,1152022Assets 2023: $1,074,378Liabilities 2023: $67,577Net Assets 2023: $1,006,8012023Assets 2024: $1,026,140Liabilities 2024: $40,199Net Assets 2024: $985,9412024

Highlighted filing

2016

Assets$934,011
Liabilities$207,954
Net Assets$726,057
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $700,908Expenses 2011: $603,008Net Income 2011: $97,9002011Revenue 2012: $907,492Expenses 2012: $831,011Net Income 2012: $76,4812012Revenue 2013: $966,682Expenses 2013: $955,573Net Income 2013: $11,1092013Revenue 2014: $1,164,628Expenses 2014: $975,411Net Income 2014: $189,2172014Revenue 2015: $1,174,105Expenses 2015: $1,216,476Net Income 2015: -$42,3712015Revenue 2016: $856,019Expenses 2016: $952,020Net Income 2016: -$96,0012016Revenue 2017: $589,373Expenses 2017: $593,444Net Income 2017: -$4,0712017Revenue 2018: $378,461Expenses 2018: $439,082Net Income 2018: -$60,6212018Revenue 2019: $418,787Expenses 2019: $415,677Net Income 2019: $3,1102019Revenue 2020: $560,826Expenses 2020: $542,625Net Income 2020: $18,2012020Revenue 2021: $481,688Expenses 2021: $510,940Net Income 2021: -$29,2522021Revenue 2022: $971,082Expenses 2022: $532,309Net Income 2022: $438,7732022Revenue 2023: $889,765Expenses 2023: $743,079Net Income 2023: $146,6862023Revenue 2024: $749,276Expenses 2024: $757,854Net Income 2024: -$8,5782024

Highlighted filing

2016

Revenue$856,019
Expenses$952,020
Net Income-$96,001
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 12, 2016
Return Version
2015v3.0
Gross Receipts
$856,019
Mission and Program Overview

Mission

Support and counseling for idividuals in the battle creek area.

Support and counseling for individuals in the battle creek area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$821,684$726,057▼ $95,627
Land, Buildings, and Equipment, Net$255,391$367,821▲ $112,430
Accounts Receivable$199,777$313,074▲ $113,297
Cash and Non-Interest-Bearing Accounts$305,537$133,586▼ $171,951
Savings and Temporary Cash Investments$104,645$109,623▲ $4,978
Prepaid Expenses and Deferred Charges$5,688$6,726▲ $1,038
Other Notes and Loans Receivable, Net-$3,181-
Total Assets$871,038$934,011▲ $62,973
Liabilities
Deferred Revenue-$102,633-
Mortgage Notes Payable Secured by Investment Property-$83,928-
Other Liabilities$48,925$20,726▼ $28,199
Escrow Account Liability-$596-
Accounts Payable and Accrued Expenses$429$71▼ $358
Total Liabilities$49,354$207,954▲ $158,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$821,684$726,057▼ $95,627
Total Liabilities and Net Assets / Fund Balance$871,038$934,011▲ $62,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,822$184,448$328,270
Other Land Buildings$231,039-$231,039
Equipment$75,927-$75,927
Land$32,500-$32,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Denise WashingtonBoard Chairm
John ClarkPresident
Amy TerryDirector
Jack ClaiborneDirector
John GrapDirector
Lynne OlmsteadDirector
Theresa WhartonDirector
Joyce KilbournSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$835,873
Program Service Revenue
$17,922
Investment Income
$31
Other Revenue
$2,193
All Other Contributions
$9,508
Change in Net Assets
$-96,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,681
Other Expenses$383,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,417--$517,417
Fees for Services Other$126,859--$126,859
Insurance$100,397--$100,397
Occupancy$56,269--$56,269
Payroll Taxes$51,264--$51,264
Fees for Services Accounting$36,706--$36,706
Depreciation Depletion$27,878--$27,878
Office Expenses$19,990--$19,990
Information Technology$11,669--$11,669
Interest$1,344--$1,344
Fees for Services Legal$1,274--$1,274
Advertising$850--$850
Conferences and Meetings$103--$103
Total Functional Expenses$952,020$0$0$952,020
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Paid -time Off$12,214
Accured Salary and Wages$5,410
State Withholding Payable$1,626
Uia Payable$1,110
Local Withholding Payable$366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Drop-in Self-help Center Inc
EIN
38-3022871
Phone
2699669050
Address
120-B GROVE ST, BATTLE CREEK, MI 49037

Signing Officer

Name
Denise Washington
Title
Board Chairman
Phone
2699669050
Signed
2016-06-12

Organization Details

Principal Officer
Denise Washington
Formed
1991
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
53

Preparer

Firm
Saye & Associates
Address
PO BOX 116, BATTLE CREEK, MI 49016-0116
Preparer
Ralph L Saye Atp
Phone
2699680932
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Purchase and establishment of a recovery house to assist community members working to re-intergrate into the community.”

Form 990, Page 2, Part III, Line 4D

“Provides a support network and couseling through group interaction for emotionally impaired individuals.”

Form 990, Part IX, Line 11G

“Contact labor 32,487 0 0 consumables 16,582 0 0 consumer needs 4,676 0 0 id procurement 3,761 0 0 prescription assistance 54 0 0 mileage assistance 17,945 0 0 meals 1,170 0 0 licenses, inspection & fees 1,851 0 0 telephone 4,651 0 0 uniforms 73 0 0 janitorial services 8,200 0 0 office space rent 667 0 0 maintenance 2,280 0 0 bank charges 174 0 0 storage 95 0 0 supplies 7,728 0 0 event supplies 2,295 0 0 leased vehicle expense 4,980 0 0 leased equipment 4,323 0 0 dues & subscriptions 1,079 0 0 directors and officers expens 50 0 0 miscellaneous 30 0 0 employee procurement/testing 1,519 0 0 continuing education 6,105 0 0 travel 3,025 0 0 consulting 120 0 0 write-offs 301 0 0 penalties 95 0 0 undetermined expenses 543 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,021 u.w. Grant - id procurement 0 uw grant - id procurement -3,647 total 374”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Residents of the recovery house can place funds with the organization to keep them safe.”

Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071
IRS990/AccountsReceivableGrp/BOYAmt0199777
IRS990/AccountsReceivableGrp/EOYAmt0313074
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT AND COUNSELING FOR INDIVIDUALS IN THE BATTLE CREEK AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt0850
IRS990/AdvertisingGrp/TotalAmt0850
IRS990/AllOtherContributionsAmt09508
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0EVELYN SAYE
IRS990/BooksInCareOfDetail/PhoneNum02699680932
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 116
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 116
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATTLE CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0490160116
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0305537
IRS990/CashNonInterestBearingGrp/EOYAmt0133586
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0103
IRS990/ConferencesMeetingsGrp/TotalAmt0103
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0835873
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0383339
IRS990/CYOtherRevenueAmt02193
IRS990/CYProgramServiceRevenueAmt017922
IRS990/CYRevenuesLessExpensesAmt0-96001
IRS990/CYSalariesCompEmpBnftPaidAmt0568681
IRS990/CYTotalExpensesAmt0952020
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0856019
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0102633
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027878
IRS990/DepreciationDepletionGrp/TotalAmt027878
IRS990/Desc0PROVIDES A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/EOYAmt0596
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt036706
IRS990/FeesForServicesAccountingGrp/TotalAmt036706
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01274
IRS990/FeesForServicesLegalGrp/TotalAmt01274
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0126859
IRS990/FeesForServicesOtherGrp/TotalAmt0126859
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE KILBOURN
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNNE OLMSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK CLAIBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA WHARTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GRAP
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE WASHINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIRM
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0826365
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0856019
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011669
IRS990/InformationTechnologyGrp/TotalAmt011669
IRS990/InsuranceGrp/ProgramServicesAmt0100397
IRS990/InsuranceGrp/TotalAmt0100397
IRS990/InterestGrp/ProgramServicesAmt01344
IRS990/InterestGrp/TotalAmt01344
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0367821
IRS990/LandBldgEquipCostOrOtherBssAmt0667736
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT AND COUNSELING FOR INDIVIDUALS IN THE BATTLE CREEK AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083928
IRS990/NetAssetsOrFundBalancesBOYAmt0821684
IRS990/NetAssetsOrFundBalancesEOYAmt0726057
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt056269
IRS990/OccupancyGrp/TotalAmt056269
IRS990/OfficeExpensesGrp/ProgramServicesAmt019990
IRS990/OfficeExpensesGrp/TotalAmt019990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0374
IRS990/OtherLiabilitiesGrp/BOYAmt048925
IRS990/OtherLiabilitiesGrp/EOYAmt020726
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02193
IRS990/OtherRevenueTotalAmt02193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517417
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03181
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt051264
IRS990/PayrollTaxesGrp/TotalAmt051264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06726
IRS990/PrincipalOfficerNm0DENISE WASHINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE/WAREHOUSE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017922
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES A SUPPORT NETWORK AND COUSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0952020
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0856019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01157110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0440440
IRS990/PYOtherRevenueAmt06
IRS990/PYProgramServiceRevenueAmt016956
IRS990/PYRevenuesLessExpensesAmt0-42371
IRS990/PYSalariesCompEmpBnftPaidAmt0776036
IRS990/PYTotalExpensesAmt01216476
IRS990/PYTotalRevenueAmt01174105
IRS990/ReconcilationRevenueExpnssAmt0-96001
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0821684
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0726057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0835873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01157110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01140600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0935957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0888316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04957856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04957856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0835873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01157110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01140600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0935957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0888316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04957856
IRS990ScheduleA/TotalSupportAmt04957856
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328270
IRS990ScheduleD/EquipmentGrp/BookValueAmt075927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075927
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0231039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED PAID -TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCURED SALARY AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UIA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOCAL WITHHOLDING PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENTS OF THE RECOVERY HOUSE CAN PLACE FUNDS WITH THE ORGANIZATION TO KEEP THEM SAFE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483288
IRS990ScheduleD/TotalLiabilityAmt020726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURCHASE AND ESTABLISHMENT OF A RECOVERY HOUSE TO ASSIST COMMUNITY MEMBERS WORKING TO RE-INTERGRATE INTO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES A SUPPORT NETWORK AND COUSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTACT LABOR 32,487 0 0 CONSUMABLES 16,582 0 0 CONSUMER NEEDS 4,676 0 0 ID PROCUREMENT 3,761 0 0 PRESCRIPTION ASSISTANCE 54 0 0 MILEAGE ASSISTANCE 17,945 0 0 MEALS 1,170 0 0 LICENSES, INSPECTION & FEES 1,851 0 0 TELEPHONE 4,651 0 0 UNIFORMS 73 0 0 JANITORIAL SERVICES 8,200 0 0 OFFICE SPACE RENT 667 0 0 MAINTENANCE 2,280 0 0 BANK CHARGES 174 0 0 STORAGE 95 0 0 SUPPLIES 7,728 0 0 EVENT SUPPLIES 2,295 0 0 LEASED VEHICLE EXPENSE 4,980 0 0 LEASED EQUIPMENT 4,323 0 0 DUES & SUBSCRIPTIONS 1,079 0 0 DIRECTORS AND OFFICERS EXPENS 50 0 0 MISCELLANEOUS 30 0 0 EMPLOYEE PROCUREMENT/TESTING 1,519 0 0 CONTINUING EDUCATION 6,105 0 0 TRAVEL 3,025 0 0 CONSULTING 120 0 0 WRITE-OFFS 301 0 0 PENALTIES 95 0 0 UNDETERMINED EXPENSES 543 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 4,021 U.W. GRANT - ID PROCUREMENT 0 UW GRANT - ID PROCUREMENT -3,647 TOTAL 374
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0871038
IRS990/TotalAssetsEOYAmt0934011
IRS990/TotalAssetsGrp/BOYAmt0871038
IRS990/TotalAssetsGrp/EOYAmt0934011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0835873
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0952020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0952020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049354
IRS990/TotalLiabilitiesEOYAmt0207954
IRS990/TotalLiabilitiesGrp/BOYAmt049354
IRS990/TotalLiabilitiesGrp/EOYAmt0207954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0821684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726057
IRS990/TotalOtherProgSrvcExpenseAmt0952020
IRS990/TotalOtherProgSrvcRevenueAmt0856019
IRS990/TotalProgramServiceExpensesAmt0952020
IRS990/TotalProgramServiceRevenueAmt017922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0871038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0934011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 GROVE ST
IRS990/USAddress/CityNm0BATTLE CREEK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049015
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02699669050
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DROP-IN SELF-HELP CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DROP
ReturnHeader/Filer/EIN0383022871
ReturnHeader/Filer/PhoneNum02699669050
ReturnHeader/Filer/USAddress/AddressLine1Txt0120-B GROVE ST
ReturnHeader/Filer/USAddress/CityNm0BATTLE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383444201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAYE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATTLE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490160116
ReturnHeader/PreparerPersonGrp/PhoneNum02699680932
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH L SAYE ATP
ReturnHeader/ReturnTs02017-06-27T10:08:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,011
Liabilities
$207,954
Net assets
$726,057
Revenue
$856,019
Expenses
$952,020
Net income
-$96,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.99$0.75$0.76$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.07$1.01$0.89$0.74$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$0.97$0.53$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$0.48$0.51$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.56$0.54$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.42$0.42$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.38$0.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.20$0.50$0.59$0.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.73$0.86$0.95$0.10
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.05$0.82$1.17$1.22$0.04
2014Summary only. Only limited summary data is available for this year.$0.87$0.03$0.84$1.16$0.98$0.19
2013Summary only. Only limited summary data is available for this year.$0.71$0.07$0.65$0.97$0.96$0.01
2012Summary only. Only limited summary data is available for this year.$0.69$0.06$0.64$0.91$0.83$0.08
2011Summary only. Only limited summary data is available for this year.$0.61$0.05$0.56$0.70$0.60$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits