Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 26.2% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$12,915
Down $5,097 (-28%) from 2024
Net Assets
Up$386
Up $3,022 (+115%) from 2024
Liabilities
Down$12,529
Down $8,119 (-39%) from 2024
Revenue
Up$151,123
Up $40,378 (+36%) from 2024
Expenses
Up$148,101
Up $24,672 (+20%) from 2024
Net Income
Up$3,022
Up $15,706 (+124%) from 2024
To provide a safe, comfortable and non-judgmental environment facility for adult individuals with a primary diagnosis of mental illness.
To provide a safe comfortable and nonjudgemental environment facility for adult individuals with a primary diagnosis of mental illness
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,032 | $9,504 | ▼ $6,528 |
| Cash and Non-Interest-Bearing Accounts | $1,980 | $3,411 | ▲ $1,431 |
| Total Assets | $18,012 | $12,915 | ▼ $5,097 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $18,399 | $13,246 | ▼ $5,153 |
| Mortgage Notes Payable Secured by Investment Property | $473 | - | - |
| Other Liabilities | $1,776 | $-717 | ▼ $2,493 |
| Total Liabilities | $20,648 | $12,529 | ▼ $8,119 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,636 | $386 | ▲ $3,022 |
| Total Net Assets Fund Balance | $-2,636 | $386 | ▲ $3,022 |
| Total Liabilities and Net Assets / Fund Balance | $18,012 | $12,915 | ▼ $5,097 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,504 | $29,726 | $39,230 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Talitha Dahlquist | Executive Director | FT | $39,520 | $39,520 |
| Name | Title |
|---|---|
| Robin Rigono | Board Member |
| Lily Valenti | Secretary |
| Jeb Hasenjager | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $78,615 |
| Salaries, Compensation, and Employee Benefits | $69,486 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $64,551 | - | $64,551 |
| Occupancy | - | $26,126 | - | $26,126 |
| Other Expenses | $13,551 | $10,658 | - | $10,658 |
| Depreciation Depletion | - | $6,528 | - | $6,528 |
| Insurance | - | $5,780 | - | $5,780 |
| Fees for Services Accounting | - | $4,965 | - | $4,965 |
| Payroll Taxes | - | $4,935 | - | $4,935 |
| Office Expenses | - | $3,402 | - | $3,402 |
| Advertising | - | $3,147 | - | $3,147 |
| Conferences and Meetings | - | $2,541 | - | $2,541 |
| Interest | - | $1,342 | - | $1,342 |
| All Other Expenses | - | $575 | - | $575 |
| Total Functional Expenses | $13,551 | $134,550 | $0 | $148,101 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| MI Unemployment Tax | $-60 |
| Mi Income Tax | $-118 |
“Copy of 990 is sent to executive director who shares it with the board”
“All required documents are available to the public upon written request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a safe comfortable and nonjudgemental environment facility for adult individuals with a primary diagnosis of mental illness |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3147 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3147 |
| IRS990/AllOtherContributionsAmt | 0 | 151123 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 575 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TALITHA DAHLQUIST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9062001473 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 S Carpenter Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kingsford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1980 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3411 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2541 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2541 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 151123 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 78615 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3022 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69486 |
| IRS990/CYTotalExpensesAmt | 0 | 148101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 151123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6528 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6528 |
| IRS990/Desc | 0 | Providing Drop in services for those with mental health diagnosis. This includes providing monthly activities and transportation To and from the facility. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4965 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TALITHA DAHLQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LILY VALENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEB HASENJAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN RIGONO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 151123 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5780 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5780 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1342 |
| IRS990/InterestGrp/TotalAmt | 0 | 1342 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9504 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39230 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide a safe, comfortable and non-judgemental environment facility for adult individuals with a primary diagnosis of mental illness |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 473 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 386 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2636 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 386 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26126 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26126 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3402 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3402 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Activity Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Van Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13551 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10658 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1776 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -717 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64551 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4935 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Talitha Dahlquist |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 110745 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 71127 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12684 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52302 |
| IRS990/PYTotalExpensesAmt | 0 | 123429 |
| IRS990/PYTotalRevenueAmt | 0 | 110745 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3022 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 151123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 518477 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 518477 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 151123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 518477 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 518477 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | -539 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -60 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Mi Income Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MI Unemployment Tax |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9504 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -717 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy of 990 is sent to executive director who shares it with the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All required documents are available to the public upon written request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 18012 |
| IRS990/TotalAssetsEOYAmt | 0 | 12915 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 18012 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12915 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 151123 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 134550 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 13551 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 148101 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20648 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12529 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20648 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12529 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2636 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 386 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 13191 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39520 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 151123 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 18012 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12915 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 18399 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 13246 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 129 N Elizabeth St |
| IRS990/USAddress/CityNm | 0 | Kingsford |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49802 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TALITHA DAHLQUIST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9062001473 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Forever Friendship Drop-In |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORE |
| ReturnHeader/Filer/EIN | 0 | 473806954 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Talitha Dahlquist |
| ReturnHeader/Filer/PhoneNum | 0 | 9068282161 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 501 South Carpenter Ave STE D |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kingsford |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49802 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7017935559 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH D SYVERSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-21T09:23:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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About the sameAssets vs current organization
45% lowerPinellas Park, FL
View Organization501(c)3
Revenue vs current organization
32% lowerAssets vs current organization
1070% higher