Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$7,442
Down $4,722 (-39%) from 2019
Net Assets
Down$5,019
Down $2,661 (-35%) from 2019
Liabilities
Down$2,423
Down $2,061 (-46%) from 2019
Revenue And Expenses
Revenue
Down$53,780
Down $14,044 (-21%) from 2019
Expenses
Down$56,441
Down $7,907 (-12%) from 2019
Net Income
Down-$2,661
Down $6,137 (-177%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Feb 27, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $53,780
Mission and Program Overview
Mission
To provide a safe, comfortable and non-judgmental environment facility for adult individuals with a primary diagnosis of mental illness.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A SAFE, COMFORTABLE AND NON-JUDGMENTAL ENVIRONMENT FACILITY FOR ADULT INDIVIDUALS WITH A PRIMARY DIAGNOSIS OF MENTAL ILLNESS. | - | $56,441 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESSICA PIKE | Treasurer | - | $0 | - | - |
| AMY HALL | Secretary | - | $0 | - | - |
| PATRICK FLYNN | Director | - | $0 | - | - |
| KRYSTAL EDSON | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Forever Friendship Drop - in
- EIN
- 47-3806954
- Phone
- 9068282161
- Address
- 101 WEST B STREET, IRON MOUNTAIN, MI 49801
Signing Officer
- Name
- Patrick Flynn
- Title
- Director
- Phone
- 9068282161
- Signed
- 2021-02-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Anderson Tackman & Company Plc
- Address
- 201 E HUGHITT ST, IRON MOUNTAIN, MI 49801-2909
- Preparer
- Shane M Ellison CPA
- Phone
- 9067744300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 409 145 2,629 automobile expense 63 direct deposit fee 46 fuel 298 meals 225 office supplies 10 registration fees 172 supplies 790 transportation 45 training 90 licensing 20 non-investment depreciation 1,284 total 6,226”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 1”
Form 990-ez, Part II, Line 24
“5,630 5,630 less accumulated depreciation 2,421 3,705 total 3,209 1,925”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 938 767 unsecured notes and loans payable 3,547 1,656”
Form 990-ez, Part III
“To provide a safe, comfortable and non-judgmental environment facility for adult individuals with a primary diagnosis of mental illness.”
Raw XML Appendix137 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICK FLYNN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9068282161 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 WEST B STREET SUITE B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IRON MOUNTAIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8955 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5517 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53780 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2661 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4667 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12164 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7442 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53780 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7679 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5019 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7679 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5019 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14806 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JESSICA PIKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMY HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICK FLYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRYSTAL EDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3209 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1925 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6226 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A SAFE, COMFORTABLE AND NON-JUDGMENTAL ENVIRONMENT FACILITY FOR ADULT INDIVIDUALS WITH A PRIMARY DIAGNOSIS OF MENTAL ILLNESS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 58 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A SAFE, COMFORTABLE AND NON-JUDGMENTAL ENVIRONMENT FACILITY FOR ADULT INDIVIDUALS WITH A PRIMARY DIAGNOSIS OF MENTAL ILLNESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56441 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30684 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4485 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2423 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56441 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56441 |
| IRS990EZ/TotalRevenueAmt | 0 | 53780 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SCHEDULE A, PART II, LINE 13 ORGANIZATION STARTED IN MARCH 2015 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 53780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 306045 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 306045 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 53780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 306045 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 306045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 409 145 2,629 AUTOMOBILE EXPENSE 63 DIRECT DEPOSIT FEE 46 FUEL 298 MEALS 225 OFFICE SUPPLIES 10 REGISTRATION FEES 172 SUPPLIES 790 TRANSPORTATION 45 TRAINING 90 LICENSING 20 NON-INVESTMENT DEPRECIATION 1,284 TOTAL 6,226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 5,630 5,630 LESS ACCUMULATED DEPRECIATION 2,421 3,705 TOTAL 3,209 1,925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 938 767 UNSECURED NOTES AND LOANS PAYABLE 3,547 1,656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE A SAFE, COMFORTABLE AND NON-JUDGMENTAL ENVIRONMENT FACILITY FOR ADULT INDIVIDUALS WITH A PRIMARY DIAGNOSIS OF MENTAL ILLNESS. |
| 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 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK FLYNN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9068282161 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOREVER FRIENDSHIP DROP - IN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORE |
| ReturnHeader/Filer/EIN | 0 | 473806954 |
| ReturnHeader/Filer/PhoneNum | 0 | 9068282161 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 WEST B STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRON MOUNTAIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381977929 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON TACKMAN & COMPANY PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 E HUGHITT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRON MOUNTAIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 498012909 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9067744300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANE M ELLISON CPA |
| ReturnHeader/ReturnTs | 0 | 2021-03-02T08:52:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,442
- Liabilities
- $2,423
- Net assets
- $5,019
- Revenue
- $53,780
- Expenses
- $56,441
- Net income
- -$2,661