Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$59,180
Up $7,703 (+15%) from 2014
Net Assets
Up$50,990
Up $967 (+1.9%) from 2014
Liabilities
Up$8,190
Up $6,736 (+463%) from 2014
Revenue
Up$70,110
Up $14,433 (+26%) from 2014
Expenses
Up$69,143
Up $10,786 (+18%) from 2014
Net Income
Up$967
Up $3,647 (+136%) from 2014
Gathering place for mentally il
To provide a gathering place for the mentally challenged.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $36,414 |
| 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. | - | $1,563 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDY MORT-DUNCAN | Secretary | - | $0 | - | - |
| SANDY TOADVINE | Treasurer | - | $0 | - | - |
| JULIAN YBARRA | President | - | $0 | - | - |
| JODI O'HAVER | Member At La | - | $0 | - | - |
| ROD HAAS | Member At La | - | $0 | - | - |
| REX LICKLY | Member At La | - | $0 | - | - |
| RON STEHNEY | Member At La | - | $0 | - | - |
“Expenses advertising 386 supplies 1,577 repairs and maintenance/b 3,145 general insurance 1,913 workers compensation insu 319 food for events 548 seminar/education 830 grant expense 470 dues & subscriptions 255 travel expense 483 office & postage 312 printing/publishing 170 parking 166 non-investment depreciation 4,418 total 14,992”
“Equipment/furniture & fixtures 26,357 26,357 less accumulated depreciation 17,973 19,977 total 8,384 6,380”
“Accounts payable and accrued expenses 1,454 1,660 deferred revenue 0 6,530”
“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.”
“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.”
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 | MARK ROMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5172659588 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 W MAUMEE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ADRIAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49221 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13312 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25434 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3188 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 967 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1210 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51477 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59180 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70110 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 29781 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 27366 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50023 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50990 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50023 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50990 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6244 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUDY MORT-DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SANDY TOADVINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIAN YBARRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JODI O'HAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROD HAAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | REX LICKLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RON STEHNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8384 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6380 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14992 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A GATHERING PLACE FOR THE MENTALLY CHALLENGED. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 66922 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36414 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1563 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46697 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1454 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8190 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69143 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37977 |
| IRS990EZ/TotalRevenueAmt | 0 | 70110 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37734 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 66922 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37734 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37734 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37734 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 386 SUPPLIES 1,577 REPAIRS AND MAINTENANCE/B 3,145 GENERAL INSURANCE 1,913 WORKERS COMPENSATION INSU 319 FOOD FOR EVENTS 548 SEMINAR/EDUCATION 830 GRANT EXPENSE 470 DUES & SUBSCRIPTIONS 255 TRAVEL EXPENSE 483 OFFICE & POSTAGE 312 PRINTING/PUBLISHING 170 PARKING 166 NON-INVESTMENT DEPRECIATION 4,418 TOTAL 14,992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT/FURNITURE & FIXTURES 26,357 26,357 LESS ACCUMULATED DEPRECIATION 17,973 19,977 TOTAL 8,384 6,380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,454 1,660 DEFERRED REVENUE 0 6,530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/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, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK ROMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5172659588 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTER-CONNECTIONS DROP-IN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 383064704 |
| ReturnHeader/Filer/PhoneNum | 0 | 5172659588 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 110 W MAUMEE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ADRIAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382490095 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER EATON & OWEN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 121 NORTH MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ADRIAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49221 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5172656154 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD G EATON |
| ReturnHeader/ReturnTs | 0 | 2016-01-19T11:02:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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