Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$2,987
Down $929 (-24%) from 2016
Net Assets
Down-$213
Down $1,890 (-113%) from 2016
Liabilities
Up$3,200
Up $961 (+43%) from 2016
Revenue
Up$77,590
Up $5,205 (+7.2%) from 2016
Expenses
Up$77,927
Up $4,075 (+5.5%) from 2016
Net Income
Up-$337
Up $1,130 (+77%) from 2016
SUPPORT & COUNSELING
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS | - | $69,580 |
| PROVIDES A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN MOSCA | President | - | $0 | - | - |
| KAREN GILMORE | V President | - | $0 | - | - |
| CHERYL MERCHBERGER | Member | - | $0 | - | - |
| BILL DELORIA | Treasurer | - | $0 | - | - |
| SCOTT SUNDELIUS | Secretary | - | $0 | - | - |
| TONY JANIS | Member | - | $0 | - | - |
| PATRICIA SOULE HEMMING | Director | - | $0 | - | - |
| MARY BRADY | Member | - | $0 | - | - |
“Expenses office supplies 266 liability insurance 2,051 contract services 17,840 licences 743 meals & ent 667 bank fees 30 supplies 3,086 tv, internet 2,549 utilities 523 operations 5,956 repairs & maint 2,687 fuel 464 non-investment depreciation 211 total 37,073”
“Book / tax depreciation difference 39”
“Employee advances 1,129 2,352 6,939 6,939 less accumulated depreciation 6,510 6,682 total 1,558 2,609”
“Accrued 941 1,464 235 accrued wages 529 880 accrued sit 246 37 payroll taxes payable 0 2,048”
“Provides a support network and counseling through group interaction for emotionally impaired individuals”
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/BusinessName/BusinessNameLine1Txt | 0 | HANTZ TAX & BUSINESS LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9066357180 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 ASHMUN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAULT STE MARIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49783 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 766 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 378 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77589 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -337 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 965 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2324 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2987 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77590 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -213 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -213 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16050 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN MOSCA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN GILMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHERYL MERCHBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL DELORIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCOTT SUNDELIUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TONY JANIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PATRICIA SOULE HEMMING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY BRADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1558 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2609 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 39 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37073 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT & COUNSELING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 152 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDES A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69580 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23687 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2239 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3200 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77927 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69580 |
| IRS990EZ/TotalRevenueAmt | 0 | 77590 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 302317 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 302317 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 302317 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 302317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 266 LIABILITY INSURANCE 2,051 CONTRACT SERVICES 17,840 LICENCES 743 MEALS & ENT 667 BANK FEES 30 SUPPLIES 3,086 TV, INTERNET 2,549 UTILITIES 523 OPERATIONS 5,956 REPAIRS & MAINT 2,687 FUEL 464 NON-INVESTMENT DEPRECIATION 211 TOTAL 37,073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 39 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEE ADVANCES 1,129 2,352 6,939 6,939 LESS ACCUMULATED DEPRECIATION 6,510 6,682 TOTAL 1,558 2,609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCRUED 941 1,464 235 ACCRUED WAGES 529 880 ACCRUED SIT 246 37 PAYROLL TAXES PAYABLE 0 2,048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDES A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN MOSCA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9066358235 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | A PLACE TO GO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | APLA |
| ReturnHeader/Filer/EIN | 0 | 383569027 |
| ReturnHeader/Filer/PhoneNum | 0 | 9066358235 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 376 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAULT STE MARIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 497830376 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F2897BDA540E6C4F0A47631A56430E235B934CCB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 648C8AD4B4919CE9EA9754D96F8D5D1D695341EB |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383577105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HANTZ TAX & BUSINESS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 320 ASHMUN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAULT STE MARIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49783 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9066357180 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE BENNIN |
| ReturnHeader/ReturnTs | 0 | 2017-12-12T11:50:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.