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.
0.21x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$5,422
Down $9,275 (-63%) from 2021
Net Assets
Down$4,290
Down $9,144 (-68%) from 2021
Liabilities
Down$1,132
Down $131 (-10%) from 2021
Revenue And Expenses
Revenue
Down$68,443
Down $224 (-0.3%) from 2021
Expenses
Up$77,585
Up $17,332 (+29%) from 2021
Net Income
Down-$9,142
Down $17,556 (-209%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Oct 7, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $68,443
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. | - | $68,822 |
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
- 2022-10-07
- 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 934 3,069 automobile expense 1,940 computer and internet 217 meals 2,194 office supplies 1,411 registration fees 152 supplies 6,787 training 310 licensing 134 bank service charge 139 non-investment depreciation 616 total 17,903”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,201 0 5,630 5,630 less accumulated depreciation 4,475 5,091 total 2,356 539”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,265 1,132”
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 Appendix136 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 | 12341 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4883 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68443 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9142 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5024 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14697 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5422 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68443 |
| 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 | 13432 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4290 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13432 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4290 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15365 |
| 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 | 2356 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 539 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17903 |
| 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/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 | 68822 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39293 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1265 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1132 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77585 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68822 |
| IRS990EZ/TotalRevenueAmt | 0 | 68443 |
| 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 | 68443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 314312 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 314312 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 68443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 314312 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 314312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 934 3,069 AUTOMOBILE EXPENSE 1,940 COMPUTER AND INTERNET 217 MEALS 2,194 OFFICE SUPPLIES 1,411 REGISTRATION FEES 152 SUPPLIES 6,787 TRAINING 310 LICENSING 134 BANK SERVICE CHARGE 139 NON-INVESTMENT DEPRECIATION 616 TOTAL 17,903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 1,201 0 5,630 5,630 LESS ACCUMULATED DEPRECIATION 4,475 5,091 TOTAL 2,356 539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,265 1,132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2022-10-07 |
| 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 | 2022-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANE M ELLISON CPA |
| ReturnHeader/ReturnTs | 0 | 2022-10-10T13:09:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FLYNN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,422
- Liabilities
- $1,132
- Net assets
- $4,290
- Revenue
- $68,443
- Expenses
- $77,585
- Net income
- -$9,142