Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Nami of Door County Inc
EIN 39-1752164 • 501(c)3 • Sturgeon Bay, WI
Profile
Through outreach, education and active programming, we seek to be both a refuge and a beacon for all those whose lives have been affected by mental illness. Jak's place is a drop-in community resource center with an inviting, encouraging and caring atmosphere focused on the needs, hopes, goals and gifts of everyone who comes in our door.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$1,791
Down $169,499 (-99%) from 2015
Liabilities
Down$0
Down $95,780 (-100%) from 2015
Net Assets
Down$1,791
Down $73,719 (-98%) from 2015
Revenue
Down-$5,204
Down $59,122 (-110%) from 2015
Expenses
Down$58,492
Down $2,107 (-3.5%) from 2015
Net Income
Down-$63,696
Down $57,015 (-853%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,791
- Liabilities
- $0
- Net assets
- $1,791
- Revenue
- -$5,204
- Expenses
- $58,492
- Net income
- -$63,696
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $148,733
Mission and Program Overview
Mission
Through outreach, education and active programming, we seek to be both a refuge and a beacon for all those whose lives have been affected by mental illness. Jak's place is a drop-in community resource center with an inviting, encouraging and caring atmosphere focused on the needs, hopes, goals and gifts of everyone who comes in our door.
Provide information, support and referral services to individuals with various forms of mental illnesses, and their families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO OPERATE AND OFFER SERVICES AND SUPPORT AT JAK'S PLACE, A DROP-IN COMMUNITY RESOURCE CENTER SERVING INDIVIDUALS WITH MENTAL HEALTH ISSUES, AND THEIR FAMILIES. OWNERSHIP OF JAK'S PLACE WAS TRANSFERRED TO LAKESHORE CAP INC IN OCTOBER, 2016. | - | $48,806 |
| TO SERVE AS A LOCAL AFFILIATE OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS, AMERICA'S LARGEST GRASSROOTS MENTAL HEALTH ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS. | - | $2,916 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THAIRON BERGER | Board Member | - | $67 | - | $67 |
| PAUL KLAPATCH | Secretary | PT | $0 | - | - |
| MARLYS TRUNKHILL | Co-President | PT | $0 | - | - |
| AMY KOHNLE | Vice Preside | - | $0 | - | - |
| DAVID SWENDER | Treasurer | - | $0 | - | - |
| LORI EHLERS | Secretary | - | $0 | - | - |
| MARK MOELLER | Co-President | - | $0 | - | - |
| SUSAN ERNST | Vice Preside | - | $0 | - | - |
| NANCY SCHMIDT | Treasurer | - | $0 | - | - |
| PETER DEVANEY | Board Member | - | $0 | - | - |
| ROY JILBURG | Board Member | - | $0 | - | - |
| ROBERT SCIESZINSKI | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Nami of Door County Inc
- EIN
- 39-1752164
- Phone
- 9208180525
- Address
- PO BOX 273, STURGEON BAY, WI 54235
Signing Officer
- Name
- Paul Klapatch
- Title
- Secretary
- Phone
- 9208180525
- Signed
- 2017-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Inge Alverson Bacon CPA
- Address
- 253 N 1ST AVE STOP 1, STURGEON BAY, WI 54235-2500
- Preparer
- Inge Alverson Bacon
- Phone
- 9204210923
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Fundraiser revenue gannett 219 expenses office supplies 302 domain registration fees 55 computer expenses 250 mileage 941 general meetings 249 mortgage interest 2,662 interest expense 979 insurance 976 equipment 738 kitchen/household eqpt 59 licenses 144 membership dues 708 penalties 1,000 rounding 1 supplies-food & garden 2,063 bank service fee 22 non-investment depreciation 1,804 total 13,172”
Form 990-ez, Part I, Line 20
“Asset trx to lakeshore cap 69,547 cash dist to lakeshore cap -79,550 asset value adjustment -21 adjustments to account for distribution of jak's place assets and cash balance to lakeshore cap inc.”
Form 990-ez, Part II, Line 24
“Furniture & equipment 525 0 less accumulated depreciation 525 0 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 9,061 0 mortgage payable 86,718 0”
Form 990-ez, Part III
“Provide information, support and referral services to individuals with various forms of mental illnesses, and their families.”
Form 990-ez, Part III, Line 29
“To operate and offer services and support at jak's place, a drop-in community resource center serving individuals with mental health issues, and their families. Ownership of jak's place was transferred to lakeshore cap inc in october, 2016.”
Raw XML Appendix305 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STURGEON BAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54235 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1791 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -63696 |
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| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -69547 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148733 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| 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/CompensationAmt | 8 | 67 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -10024 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13172 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE INFORMATION, SUPPORT AND REFERRAL SERVICES TO INDIVIDUALS WITH VARIOUS FORMS OF MENTAL ILLNESSES, AND THEIR FAMILIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1242 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2946 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SERVE AS A LOCAL AFFILIATE OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS, AMERICA'S LARGEST GRASSROOTS MENTAL HEALTH ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO OPERATE AND OFFER SERVICES AND SUPPORT AT JAK'S PLACE, A DROP-IN COMMUNITY RESOURCE CENTER SERVING INDIVIDUALS WITH MENTAL HEALTH ISSUES, AND THEIR FAMILIES. OWNERSHIP OF JAK'S PLACE WAS TRANSFERRED TO LAKESHORE CAP INC IN OCTOBER, 2016. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2916 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 48806 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35569 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 84374 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 95779 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58492 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51722 |
| IRS990EZ/TotalRevenueAmt | 0 | -5204 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 38474 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS FUNDRAISER INCOME 12,816 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | LINE 7A: PY INFORMATION ADJUSTED TO INCLUDE ADDITIONAL AMOUNTS FROM DISQUALIFIED PERSONS LINE 7B: PY INFORMATION ADJUSTED TO SHOW CONTRIBUTIONS PER INDIVIDUAL OR ENTITY, RATHER THAN TOTAL AMOUNTS RECEIVED FROM INDIVIDUALS/ENTITIES CONTRIBUTING 5000 OR >1% OF LINE 13. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40911 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 265832 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 68 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5664 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12816 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 86756 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 13000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 9782 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 48282 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 64347 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63440 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 284073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 64379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 55089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 296957 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | JAK'S PLACE BLDG |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | JAK'S PLACE LAND |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | JAK'S PLACE FURN & EQP |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | JAK'S PLACE CASH BAL |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2016-08-15 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2016-08-15 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 2 | 2016-08-15 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 3 | 2016-10-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 391214392 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 391214392 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 2 | 391214392 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 3 | 391214392 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 79920 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 74000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 79550 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | 501(C)3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 2 | 501(C)3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 3 | 501(C)3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | LAKESHORE CAP INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 1 | LAKESHORE CAP INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 2 | LAKESHORE CAP INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 3 | LAKESHORE CAP INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2315 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | PO BOX 2315 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 2 | PO BOX 2315 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 3 | PO BOX 2315 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | MANITOWOC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | MANITOWOC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 2 | MANITOWOC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 3 | MANITOWOC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 54221 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 54221 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 2 | 54221 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 3 | 54221 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | JAK'S PLACE, A DROP-IN RESOURCE CENTER IN STURGEON BAY, WISCONSIN, FOR PEOPLE AFFECTED BY MENTAL ILLNESS, HAS BEEN TRANSFERRED TO LAKESHORE CAP OF WISCONSIN, A 510(C)3 ORGANIZATION WHICH IS NOW RUNNING ALL SERVICES AND PROGRAMS AT JAK'S PLACE. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISER REVENUE GANNETT 219 EXPENSES OFFICE SUPPLIES 302 DOMAIN REGISTRATION FEES 55 COMPUTER EXPENSES 250 MILEAGE 941 GENERAL MEETINGS 249 MORTGAGE INTEREST 2,662 INTEREST EXPENSE 979 INSURANCE 976 EQUIPMENT 738 KITCHEN/HOUSEHOLD EQPT 59 LICENSES 144 MEMBERSHIP DUES 708 PENALTIES 1,000 ROUNDING 1 SUPPLIES-FOOD & GARDEN 2,063 BANK SERVICE FEE 22 NON-INVESTMENT DEPRECIATION 1,804 TOTAL 13,172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ASSET TRX TO LAKESHORE CAP 69,547 CASH DIST TO LAKESHORE CAP -79,550 ASSET VALUE ADJUSTMENT -21 ADJUSTMENTS TO ACCOUNT FOR DISTRIBUTION OF JAK'S PLACE ASSETS AND CASH BALANCE TO LAKESHORE CAP INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & EQUIPMENT 525 0 LESS ACCUMULATED DEPRECIATION 525 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,061 0 MORTGAGE PAYABLE 86,718 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE INFORMATION, SUPPORT AND REFERRAL SERVICES TO INDIVIDUALS WITH VARIOUS FORMS OF MENTAL ILLNESSES, AND THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO OPERATE AND OFFER SERVICES AND SUPPORT AT JAK'S PLACE, A DROP-IN COMMUNITY RESOURCE CENTER SERVING INDIVIDUALS WITH MENTAL HEALTH ISSUES, AND THEIR FAMILIES. OWNERSHIP OF JAK'S PLACE WAS TRANSFERRED TO LAKESHORE CAP INC IN OCTOBER, 2016. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL KLAPATCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9208180525 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAMI OF DOOR COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAMI |
| ReturnHeader/Filer/EIN | 0 | 391752164 |
| ReturnHeader/Filer/PhoneNum | 0 | 9208180525 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 273 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STURGEON BAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54235 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 648C8AD4B4919CE9EA9754D96F8D5D1D695341EB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 33E6FAFFFD566DABB1F0501102EBAC711B991D4F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391983077 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INGE ALVERSON BACON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 253 N 1ST AVE STOP 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STURGEON BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 542352500 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9204210923 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | INGE ALVERSON BACON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T16:02:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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