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990 • Fiscal year 2012 • EIN 38-3569027

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 30, 2012

Organization Profile N/A

PO Box 37649783-0376

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,078

Flat from 2012

Net Assets

Flat

$2,806

Flat from 2012

Liabilities

Flat

$2,272

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$70,547

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$5,078

Liabilities$2,272

Net Assets$2,806

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$70,547

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Nov 30, 2012
Return Version: 2011v1.5
Gross Receipts: $70,944

Mission and Program Overview

Mission

SUPPORT & COUNSELING

Filing and Contact Details

Filer

EIN: 38-3569027

Raw XML Appendix334 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/ActivityOther/Description	0	PROVIDES A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS
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IRS990/CashNonInterestBearing/EOY	0	3729
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IRS990/ContributionsGrantsCurrentYear	0	70941
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IRS990/DecisionsSubjectToApproval	0	false
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IRS990/DeductibleNonCashContributions	0	false
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IRS990/DepreciationDepletion/ProgramServices	0	300
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IRS990/Description	0	PROVIDES A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS
IRS990/DisregardedEntity	0	false
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IRS990/DonorAdvisedFunds	0	false
IRS990/DoNotFollowSFAS117	0	X
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	183
IRS990/FeesForServicesAccounting/ProgramServices	0	732
IRS990/FeesForServicesAccounting/Total	0	915
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IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/NamePerson	0	KELLI WEEKS
IRS990/Form990PartVIISectionA/NamePerson	1	TONY JANUS
IRS990/Form990PartVIISectionA/NamePerson	2	PATRICIA SOULE HEMMING
IRS990/Form990PartVIISectionA/NamePerson	3	WILLIAM HART
IRS990/Form990PartVIISectionA/NamePerson	4	SUSAN MOSCA
IRS990/Form990PartVIISectionA/NamePerson	5	KAREN GILMORE
IRS990/Form990PartVIISectionA/NamePerson	6	CHERYL MERCHBERGER
IRS990/Form990PartVIISectionA/NamePerson	7	BILL DELORIA
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
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IRS990/Form990PartVIISectionA/OtherCompensation	1	0
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IRS990/Form990PartVIISectionA/OtherCompensation	3	0
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IRS990/Form990PartVIISectionA/OtherCompensation	5	0
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IRS990/Form990PartVIISectionA/OtherCompensation	7	0
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/Title	0	MEMBER
IRS990/Form990PartVIISectionA/Title	1	MEMBER
IRS990/Form990PartVIISectionA/Title	2	DIRECTOR
IRS990/Form990PartVIISectionA/Title	3	MEMBER
IRS990/Form990PartVIISectionA/Title	4	PRESIDENT
IRS990/Form990PartVIISectionA/Title	5	V PRESIDENT
IRS990/Form990PartVIISectionA/Title	6	SECRETARY
IRS990/Form990PartVIISectionA/Title	7	TREASURER
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
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IRS990/GrantsToOrganizations	0	false
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IRS990/GrossReceipts	0	70944
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
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IRS990/Insurance/Total	0	2707
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IRS990/InvestmentIncomePriorYear	0	7
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IRS990/InvestmentIncome/TotalRevenueColumn	0	3
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	5287
IRS990/LandBuildingsEquipmentBasis	0	6520
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	1533
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	1233
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	SUPPORT & COUNSELING
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NbrIndependentVotingMembers	0	7
IRS990/NbrVotingGoverningBodyMembers	0	7
IRS990/NbrVotingMembersGoverningBody	0	7
IRS990/NetAssetsOrFundBalancesBOY	0	2409
IRS990/NetAssetsOrFundBalancesEOY	0	2806
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	4
IRS990/NumberIndependentVotingMembers	0	7
IRS990/NumberOfEmployees	0	1
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	1500
IRS990/Occupancy/ProgramServices	0	13500
IRS990/Occupancy/Total	0	15000
IRS990/OfficeExpenses/ManagementAndGeneral	0	360
IRS990/OfficeExpenses/Total	0	360
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherExpensePriorYear	0	42702
IRS990/OtherExpensesCurrentYear	0	51479
IRS990/OtherExpenses/Description	0	CONTRACT SERVICES
IRS990/OtherExpenses/Description	1	SUPPLIES
IRS990/OtherExpenses/Description	2	TELEPHONE
IRS990/OtherExpenses/Description	3	REPAIRS
IRS990/OtherExpenses/ManagementAndGeneral	0	1927
IRS990/OtherExpenses/ManagementAndGeneral	1	153
IRS990/OtherExpenses/ManagementAndGeneral	2	112
IRS990/OtherExpenses/ProgramServices	0	15952
IRS990/OtherExpenses/ProgramServices	1	7710
IRS990/OtherExpenses/ProgramServices	2	2366
IRS990/OtherExpenses/ProgramServices	3	1124
IRS990/OtherExpenses/Total	0	15952
IRS990/OtherExpenses/Total	1	9637
IRS990/OtherExpenses/Total	2	2519
IRS990/OtherExpenses/Total	3	1236
IRS990/OtherLiabilities/BOY	0	1772
IRS990/OtherLiabilities/EOY	0	2272
IRS990/OtherNotesLoansReceivableNet/BOY	0	92
IRS990/OtherNotesLoansReceivableNet/EOY	0	116
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	2645
IRS990/OtherSalariesAndWages/ProgramServices	0	14987
IRS990/OtherSalariesAndWages/Total	0	17632
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/ManagementAndGeneral	0	215
IRS990/PayrollTaxes/ProgramServices	0	1221
IRS990/PayrollTaxes/Total	0	1436
IRS990/PoliticalActivities	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReconcilationRevenueExpenses	0	397
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RetainedEarningsEndowmentEtc/BOY	0	2409
IRS990/RetainedEarningsEndowmentEtc/EOY	0	2806
IRS990/RevenuesLessExpensesCY	0	397
IRS990/RevenuesLessExpensesPriorYear	0	-2455
IRS990/SalariesEtcCurrentYear	0	19068
IRS990/SalariesEtcPriorYear	0	18098
IRS990ScheduleA/AmountsSubstContributorsTotal	0	51971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	70941
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	58338
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	58599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	56866
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	244744
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	3
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.78770
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.53460
IRS990ScheduleA/PublicSupportTotal170	0	192773
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	70941
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	58338
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	58599
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	56866
IRS990ScheduleA/Total170/Total	0	244744
IRS990ScheduleA/TotalSupport	0	244744
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/AgentTrusteeEtc	0	false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR	0	false
IRS990ScheduleD/DisclosedForCharitablePurposes	0	false
IRS990ScheduleD/DisclosedOrgsLegalControl	0	false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	false
IRS990ScheduleD/IncludedOnFS	0	false
IRS990ScheduleD/OtherLandBuildings/BookValue	0	1233
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	5287
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	6520
IRS990ScheduleD/OtherLiabilities/Amount	0	1292
IRS990ScheduleD/OtherLiabilities/Amount	1	826
IRS990ScheduleD/OtherLiabilities/Amount	2	154
IRS990ScheduleD/OtherLiabilities/Description	0	ACCRUED SIT
IRS990ScheduleD/OtherLiabilities/Description	1	ACCRUED 941
IRS990ScheduleD/OtherLiabilities/Description	2	ACCRUED FUTA
IRS990ScheduleD/OtherLiabilities/Description	3	ACCRUED MESC
IRS990ScheduleD/Sect170hRequirementsSatisfied	0	false
IRS990ScheduleD/SolicitedAssetsForSale	0	false
IRS990ScheduleD/TotalOfAmounts	0	2272
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	1233
IRS990ScheduleD/WrittenPolicyMonitoring	0	false
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	PROVIDES A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Explanation	1	NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation	2	NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier	0	ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier	1	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	2	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired	0	false
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2006 ASHMUN ST
IRS990/TheBooksAreInCareOf/AddressUS/City	0	SAULT STE MARIE
IRS990/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49783
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	HANTZ TAX & BUSINESS LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	9066357180
IRS990/TotalAssets/BOY	0	4181
IRS990/TotalAssetsBOY	0	4181
IRS990/TotalAssets/EOY	0	5078
IRS990/TotalAssetsEOY	0	5078
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	70941
IRS990/TotalExpensesCurrentYear	0	70547
IRS990/TotalExpensesPriorYear	0	60800
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	9841
IRS990/TotalFunctionalExpenses/ProgramServices	0	60706
IRS990/TotalFunctionalExpenses/Total	0	70547
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	1772
IRS990/TotalLiabilitiesBOY	0	1772
IRS990/TotalLiabilities/EOY	0	2272
IRS990/TotalLiabilitiesEOY	0	2272
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	4181
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	5078
IRS990/TotalNbrEmployees	0	1
IRS990/TotalNetAssetsFundBalances/BOY	0	2409
IRS990/TotalNetAssetsFundBalances/EOY	0	2806
IRS990/TotalOfOtherProgramServiceExp	0	60706
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	60706
IRS990/TotalRevenueCurrentYear	0	70944
IRS990/TotalRevenuePriorYear	0	58345
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	3
IRS990/TotalRevenue/TotalRevenueColumn	0	70944
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/Travel/ProgramServices	0	1131
IRS990/Travel/Total	0	1131
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/WhistleblowerPolicy	0	false
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	383569027
ReturnHeader/Filer/Name/BusinessNameLine1	0	A PLACE TO GO
ReturnHeader/Filer/NameControl	0	APLA
ReturnHeader/Filer/Phone	0	9066358235
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 376
ReturnHeader/Filer/USAddress/City	0	SAULT STE MARIE
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	497830376
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-30
ReturnHeader/Officer/Name	0	SUSAN MOSCA
ReturnHeader/Officer/Phone	0	9066358235
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-01-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HANTZ TAX & BUSINESS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2006 ASHMAN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SAULT STE MARIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	49783
ReturnHeader/Preparer/Name	0	JULIA GERVASIO
ReturnHeader/Preparer/Phone	0	9066357180
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-10-01
ReturnHeader/TaxPeriodEndDate	0	2012-09-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-01-09T07:24:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,078
Liabilities: $2,272
Net assets: $2,806
Revenue: -
Expenses: $70,547
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.37	$2.41	$0.04	$72.0	$74.7	$2.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.04	$2.45		$76.3	$76.4	$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.52	$2.87		$78.1	$78.1	$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.59	$4.95	$2.65	$78.9	$77.6	$1.26
2021Detailed filing. Detailed filing data is available for this year.	$7.22	$2.74	$4.49	$77.8	$75.7	$2.08
2020Summary only. Only limited summary data is available for this year.	$4.77	$2.37		$77.0	$80.5	$3.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.72	$1.81	$5.92	$77.6	$71.1	$6.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.94	$3.55	$0.61	$82.8	$83.2	$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.99	$3.20	$0.21	$77.6	$77.9	$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.92	$2.24	$1.68	$72.4	$73.9	$1.47
2015Detailed filing. Detailed filing data is available for this year.	$4.16	$1.14	$3.03	$74.1	$74.5	$0.40
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$4.52	$1.10	$3.43	$78.3	$77.4	$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.82	$1.48	$2.34	$78.3	$78.8	$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.08	$2.27	$2.81		$70.5
2012Summary only. Only limited summary data is available for this year.	$5.08	$2.27	$2.81	$70.9	$70.5	$0.40
2011Summary only. Only limited summary data is available for this year.	$4.18	$1.77	$2.41	$58.3	$60.8	$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.16	$0.30	$4.86		$58.6