Civic Intelligence

Drop-In Self-Help Center

990 • Fiscal year 2022 • EIN 38-3022871

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 18, 2023

120 - B Grove StreetBattle Creek, MI 49037

(269) 966-9050

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$65,712

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

103%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

102%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$895,117

Up $453,695 (+103%) from 2021

Net Assets

Up

$860,115

Up $438,773 (+104%) from 2021

Liabilities

Up

$35,002

Up $14,922 (+74%) from 2021

Revenue

Up

$971,082

Up $489,394 (+102%) from 2021

Expenses

Up

$532,309

Up $21,369 (+4.2%) from 2021

Net Income

Up

$438,773

Up $468,025 (+1600%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$895,117
Liabilities$35,002
Net Assets$860,115

Operations Trend

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

2022

Revenue$971,082
Expenses$532,309
Net Income$438,773
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 18, 2023
Return Version
2021v4.0
Gross Receipts
$973,527
Mission and Program Overview

Mission

Support and counseling for idividuals in the battle creek area.

To provide a mutually-supportive, safe space with resources for the recovery of vulnerable people who are experiencing issues with homelessness, mental health, hunger, or addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$161,958$534,886▲ $372,928
Land, Buildings, and Equipment, Net$160,992$183,722▲ $22,730
Cash and Non-Interest-Bearing Accounts$100,799$158,478▲ $57,679
Savings and Temporary Cash Investments$15,020$15,025▲ $5
Prepaid Expenses and Deferred Charges$2,653$3,006▲ $353
Total Assets$441,422$895,117▲ $453,695
Liabilities
Other Liabilities$14,844$23,419▲ $8,575
Accounts Payable and Accrued Expenses$5,236$11,583▲ $6,347
Total Liabilities$20,080$35,002▲ $14,922
Net Assets / Fund Balance
Net Assets With Donor Restrictions$52,564$464,844▲ $412,280
Net Assets Without Donor Restrictions$368,778$395,271▲ $26,493
Total Net Assets Fund Balance$421,342$860,115▲ $438,773
Total Liabilities and Net Assets / Fund Balance$441,422$895,117▲ $453,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,829$249,782$374,611
Equipment$31,393$63,067$94,460
Land$27,500-$27,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert ElchertExecutive DiFT$65,712$65,712

Board Members and Trustees

NameTitle
Sharon SheddanBoard Presid
Carol WilburDirector
Khyrinn HerringDirector
Lawanda CrumpDirector
Karen RoebuckSecretary
LA'RON MARSHALLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$973,522
Program Service Revenue
$0
Investment Income
$-2,440
Other Revenue
$0
All Other Contributions
$127,585
Change in Net Assets
$438,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,145
Other Expenses$202,164
Total Fundraising Expense$3,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,842$1,223-$209,065
Occupancy$65,065$3,128$629$68,822
Current Officers, Directors, Trustees, and Key Employees$61,272$2,443$2,507$66,222
Fees for Services Accounting-$55,828-$55,828
Other Employee Benefits$31,414$474-$31,888
Payroll Taxes$22,466$306$198$22,970
Depreciation Depletion$15,869$1,432-$17,301
Office Expenses$13,417$199$410$14,026
Information Technology$5,776--$5,776
Advertising$2,794-$63$2,857
Travel$1,341--$1,341
Conferences and Meetings$1,270--$1,270
Other Expenses$759$200-$759
Insurance$675--$675
All Other Expenses$293--$293
Fees for Services Other$40--$40
Total Functional Expenses$463,269$65,233$3,807$532,309
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
Accrued Salary and Wages$10,560
Accrued Paid Time Off$8,629
Payroll Liabilities$4,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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

Each board member reviews the 990 and approves it prior to filing.

Form 990, Page 6, Part VI, Line 12C

Any conflicts are disclosed at regular monthly board meetings

Form 990, Page 6, Part VI, Line 19

The organization makes this information available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Drop-in Self Help Center Inc
EIN
38-3022871
Phone
2699669050
Address
120 - B GROVE STREET, BATTLE CREEK, MI 49037
Doing Business As
Share Center

Signing Officer

Name
Robert Elchert
Title
Executive Director
Phone
2699669050
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Elchert
Formed
1991
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
27

Preparer

Firm
Jessup Group Pc
Address
15 CAPITAL AVE NE STE 100, BATTLE CREEK, MI 49017
Preparer
Joelle Knoch CPA
Phone
2699636090
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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/Desc0DROP IN CENTER - PROVIDES A SAFE SPACE FOR PEOPLE WHO ARE STRUGGLING WITH MENTAL HEALTH AND ADDICTION ISSUES. CERTIFIED PEER SUPPORTS AND RECOVERY COACHES USE THEIR EXPERIENCE TO HELP OTHERS NAVIGATE THE ROAD TO RECOVERY. WE OFFER NUMEROUS SUPPORT GROUPS, ENRICHMENT ACTIVITES, AND OPPORTUNITIES FOR COMMUNITY INCLUSION.
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0973522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02804467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044844
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02785557
IRS990ScheduleA/SubstantialContributorsTotAmt018910
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374611
IRS990ScheduleD/EquipmentGrp/BookValueAmt031393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094460
IRS990ScheduleD/LandGrp/BookValueAmt027500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARY AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt023419
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER REVIEWS THE 990 AND APPROVES IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS ARE DISCLOSED AT REGULAR MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0895117
IRS990/TotalAssetsGrp/BOYAmt0441422
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532309
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IRS990/TotalLiabilitiesGrp/BOYAmt020080
IRS990/TotalLiabilitiesGrp/EOYAmt035002
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0860115
IRS990/TotalProgramServiceExpensesAmt0463269
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IRS990/TotalRevenueGrp/ExclusionAmt0-2440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0971082
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0895117
IRS990/TravelGrp/ProgramServicesAmt01341
IRS990/TravelGrp/TotalAmt01341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 B GROVE STREET
IRS990/USAddress/CityNm0BATTLE CREEK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049037
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SHARECENTERBC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ELCHERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02699669050
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DROP-IN SELF HELP CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DROP
ReturnHeader/Filer/EIN0383022871
ReturnHeader/Filer/PhoneNum02699669050
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 - B GROVE STREET
ReturnHeader/Filer/USAddress/CityNm0BATTLE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383086068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESSUP GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 CAPITAL AVE NE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATTLE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049017
ReturnHeader/PreparerPersonGrp/PhoneNum02699636090
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOELLE KNOCH CPA
ReturnHeader/ReturnTs02023-07-24T12:47:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELCHERT
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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

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