Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 38-3064704
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$47,904
Down $9,364 (-16%) from 2011
Net Assets
$46,651
No earlier filing loaded for comparison.
Liabilities
Down$1,253
Down $473 (-27%) from 2011
Revenue
Down$58,415
Down $8,546 (-13%) from 2011
Expenses
Up$67,306
Up $4,045 (+6.4%) from 2011
Net Income
Down-$8,891
Down $12,591 (-340%) from 2011
Gathering place for the mentally ill
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | REX LICKLEY |
| CompensationExplanation/Compensation/PersonName | 1 | JORGE COBAS |
| CompensationExplanation/Compensation/PersonName | 2 | EVIE REED |
| CompensationExplanation/Compensation/PersonName | 3 | VICKY HORN |
| CompensationExplanation/Compensation/PersonName | 4 | TOM BENISH |
| CompensationExplanation/Compensation/PersonName | 5 | SANDY TOADVINE |
| CompensationExplanation/Compensation/PersonName | 6 | JUDY MORTDUNCAN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 8584 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 10841 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 8221 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -8891 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2828 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 58415 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 36363 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 34022 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 55542 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 55542 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 46651 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 46651 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8326 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1221 S MAIN ST 415 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 626 W MAUMEE ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1011 S WINTER ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 122 SAND CREEK HWY 310 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 3339 PARR HWY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 14190 EVERGREEN TR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 418 NORTHWESTERN DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ADRIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ADRIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ADRIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ADRIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | ADRIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | MANITOU BEACH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | ADRIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 49221 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 49221 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 49221 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 49221 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 49221 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 49253 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 49221 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | REX LICKLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JORGE COBAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | EVIE REED |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | VICKY HORN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TOM BENISH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | SANDY TOADVINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JUDY MORT-DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | AT LARGE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 12321 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3041 |
| IRS990EZ/OtherExpensesTotal | 0 | 11898 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE A GATHERING PLACE FOR THE MENTALLY CHALLENGED. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE AN ACTIVITY CENTER FOR THE MENTAL COMMUNITY, OUTREACH TO THE COMMUNITY, SUPPORT SERVICES AND ADVOCACY FOR THE MENTAL HEALTH CAUSE, AND GROUP ACTIVITIES SERVING 16 TO 24 PERSONS DAILY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | TO PROVIDE AN ACTIVITY CENTER FOR THE MENTAL COMMUNITY, OUTREACH TO THE COMMUNITY, SUPPORT SERVICES AND ADVOCACY FOR THE MENTAL HEALTH CAUSE, AND GROUP ACTIVITIES SERVING 16 TO 24 PERSONS DAILY. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 35946 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 253 |
| IRS990EZ/ProgramServiceRevenue | 0 | 50194 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 44254 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1726 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1253 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 86 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ADRIAN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 492210086 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MARK ROMAN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5172659588 |
| IRS990EZ/TotalAssets/BOY | 0 | 57268 |
| IRS990EZ/TotalAssets/EOY | 0 | 47904 |
| IRS990EZ/TotalExpenses | 0 | 67306 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 36199 |
| IRS990EZ/TotalRevenue | 0 | 58415 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8221 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 15 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 140 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 53617 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 50300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 112293 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 50194 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 112293 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8221 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 15 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 140 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 53617 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 50300 |
| IRS990ScheduleA/Total170/Total | 0 | 112293 |
| IRS990ScheduleA/TotalSupport | 0 | 112293 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES SUPPLIES 1,233 REPAIRS AND MAINTENANCE/B 43 REPAIRS & MAIN/OFFICE EQU 50 GENERAL INSURANCE 1,375 WORKERS COMPENSATION INSU 295 MISCELLANEOUS 80 SEMINAR/EDUCATION 770 PERMIT FEES 26 BANK CHARGES 28 GRANT EXPENSE 1,927 DUES & SUBSCRIPTIONS 160 TRAVEL EXPENSE 97 CONTRACTED LABOR 1,496 OFFICE & POSTAGE 519 PRINTING/PUBLISHING 79 PARKING 120 ADVERTISING 494 NON-INVESTMENT DEPRECIATION 3,106 TOTAL 11,898 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 9,064 0 FURNITURE & FIXTURES 17,345 17,894 LESS ACCUMULATED DEPRECIATION 14,088 14,853 TOTAL 12,321 3,041 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,726 1,253 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO PROVIDE AN ACTIVITY CENTER FOR THE MENTAL COMMUNITY, OUTREACH TO THE COMMUNITY, SUPPORT SERVICES AND ADVOCACY FOR THE MENTAL HEALTH CAUSE, AND GROUP ACTIVITIES SERVING 16 TO 24 PERSONS DAILY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO PROVIDE AN ACTIVITY CENTER FOR THE MENTAL COMMUNITY, OUTREACH TO THE COMMUNITY, SUPPORT SERVICES AND ADVOCACY FOR THE MENTAL HEALTH CAUSE, AND GROUP ACTIVITIES SERVING 16 TO 24 PERSONS DAILY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 383064704 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INTER-CONNECTIONS DROP-IN |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | INTE |
| ReturnHeader/Filer/Phone | 0 | 5172659588 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 86 |
| ReturnHeader/Filer/USAddress/City | 0 | ADRIAN |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 492210086 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-08 |
| ReturnHeader/Officer/Name | 0 | MARK ROMAN |
| ReturnHeader/Officer/Phone | 0 | 5172659588 |
| ReturnHeader/Officer/Title | 0 | BUSINESS MANAGER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBERTSON EATON & OWEN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 121 NORTH MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ADRIAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 49221 |
| ReturnHeader/Preparer/Name | 0 | RONALD G EATON |
| ReturnHeader/Preparer/Phone | 0 | 5172656154 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-17T12:46:27-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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