Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$91,297
Up $61,779 (+209%) from 2019
Net Assets
Up$27,874
Up $40,831 (+315%) from 2019
Liabilities
Up$63,423
Up $20,948 (+49%) from 2019
Revenue
Up$532,406
Up $205,666 (+63%) from 2019
Expenses
Up$491,575
Up $152,638 (+45%) from 2019
Net Income
Up$40,831
Up $53,028 (+435%) from 2019
The Third Chair is a mental health counseling service that focuses on the struggles of young adults - focus on 1 on 1 counseling and outreach programs with other community organizations.
Mental health counseling service for young adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,517 | $77,064 | ▲ $68,547 |
| Rtn Earn Endowment Incm Other Fnds | $-12,957 | $27,874 | ▲ $40,831 |
| Land, Buildings, and Equipment, Net | $20,301 | $12,493 | ▼ $7,808 |
| Loans From Officers Directors | $636 | $2,846 | ▲ $2,210 |
| Accounts Receivable | $700 | $1,740 | ▲ $1,040 |
| Total Assets | $29,518 | $91,297 | ▲ $61,779 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,839 | $44,877 | ▲ $3,038 |
| Unsecured Notes Loans Payable | - | $15,700 | - |
| Total Liabilities | $42,475 | $63,423 | ▲ $20,948 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-12,957 | $27,874 | ▲ $40,831 |
| Total Liabilities and Net Assets / Fund Balance | $29,518 | $91,297 | ▲ $61,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $8,734 | $33,247 | $41,981 |
| Equipment | $3,759 | $32,332 | $36,091 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott W Mcknight | DirectorPresident | FT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Joni Cook | Director |
| Lisa J Rathbun | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Karla M Kantola | Counselor | 2831 Wunsch Rd, Ravenna, MI 49451 | $43,183 |
| Tennyson Dewitt | Counselor | 1519 Robinson NE, Grand Rapids, MI 49506 | $27,315 |
| Stephanie Bennett | Counselor | 1353 Emerald Ave NE, Grand Rapids, MI 49505 | $16,125 |
| Hillary T Marker | - | 17 Lowell Ave NE, Grand Rapids, MI 49503 | $14,610 |
| Sarah Benton | - | 2231 Thistledown Dr NE, Grand Rapids, MI 49505 | $12,430 |
| Line Item | Amount |
|---|---|
| Other Expenses | $403,706 |
| Salaries, Compensation, and Employee Benefits | $87,869 |
| Total Fundraising Expense | $350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $267,244 | $7,089 | - | $274,333 |
| Current Officers, Directors, Trustees, and Key Employees | $65,769 | - | - | $65,769 |
| Occupancy | $56,577 | $6,730 | - | $63,307 |
| Office Expenses | $1,375 | $13,810 | - | $15,185 |
| Other Salaries and Wages | - | $14,576 | - | $14,576 |
| Depreciation Depletion | - | $7,807 | - | $7,807 |
| Payroll Taxes | $5,116 | $1,237 | - | $6,353 |
| Information Technology | $1,279 | $2,896 | $350 | $4,525 |
| Fees for Services Accounting | - | $3,563 | - | $3,563 |
| Interest | - | $3,085 | - | $3,085 |
| Conferences and Meetings | $640 | $1,515 | - | $2,155 |
| Other Expenses | $24 | $2,006 | - | $2,030 |
| Advertising | $1,980 | - | - | $1,980 |
| Travel | $100 | $1,853 | - | $1,953 |
| Fees for Services Management | $1,873 | - | - | $1,873 |
| Insurance | $1,566 | - | - | $1,566 |
| Other Employee Benefits | - | $1,171 | - | $1,171 |
| Total Functional Expenses | $423,603 | $67,622 | $350 | $491,575 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $636 | $2,846 | ▲ $2,210 |
“Prior to filing the Form 990 is reviewed by the board of directors”
“Annually, written disclosure forms are completed by the board members”
“Director/President - 2019”
“No requests were made in 2019”
“Counselor Total expenses - $267244.00 Program service expenses - $267244.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Housekeeping/Maint Total expenses - $7000.00 Program service expenses - $0.00 Mgmt and general expenses - $7000.00 Fundraising expenses - $0.00”
“Payroll Service Total expenses - $89.00 Program service expenses - $0.00 Mgmt and general expenses - $89.00 Fundraising expenses - $0.00”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41839 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44877 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1740 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Mental health counseling service for young adults |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1980 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1980 |
| IRS990/AllOtherContributionsAmt | 0 | 1740 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY J RIEGEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2699678405 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5420 Beckley Rd Ste 114 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Battle Creek |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8517 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65769 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1515 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 640 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2155 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 43183 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 27315 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 16125 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 14610 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 12430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2831 Wunsch Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1519 Robinson NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1353 Emerald Ave NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 17 Lowell Ave NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2231 Thistledown Dr NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Ravenna |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Grand Rapids |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Grand Rapids |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Grand Rapids |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Grand Rapids |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49451 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 49506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 49505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 49503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 49505 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | KARLA M KANTOLA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | TENNYSON DEWITT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | STEPHANIE BENNETT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | HILLARY T MARKER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | SARAH BENTON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Counselor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Counselor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Counselor |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1740 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 403706 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 530666 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40831 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87869 |
| IRS990/CYTotalExpensesAmt | 0 | 491575 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 350 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 532406 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7807 |
| IRS990/Desc | 0 | 3rdchair provided 1-1 mental health counseling for young adults from West Michigan - reaching out and serving the vulnerable populations that otherwise would not have access to mental health services |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 423601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3563 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3563 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1873 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1873 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7089 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 267244 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 274333 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT W MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA J RATHBUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONI COOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DirectorPresident |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 532406 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 350 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2896 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1279 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4525 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1566 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3085 |
| IRS990/InterestGrp/TotalAmt | 0 | 3085 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65579 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20301 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12493 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78072 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 636 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2846 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 3rdchair is a mental health counseling service that focuses on the struggles of young adults - focus on 101 counseling and outreach programs w/ other community organizations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -12957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27874 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6730 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56577 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63307 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13810 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15185 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1171 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1171 |
| IRS990/OtherExpensesGrp/Desc | 0 | Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Misc |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2030 |
| IRS990/OtherOrganizationDsc | 0 | 501(c)(3)Private Nonprofi |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14576 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1237 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5116 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6353 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTT W MCKNIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 530666 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 258698 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 315640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80239 |
| IRS990/PYTotalExpensesAmt | 0 | 338937 |
| IRS990/PYTotalRevenueAmt | 0 | 326740 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40831 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 530666 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -12957 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 27874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 58375 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 58375 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 58375 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 58375 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3759 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32332 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36091 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8734 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33247 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 41981 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12493 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 8 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 9 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 1 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 2 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 3 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 4 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2846 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | cash flow |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SCOTT MCKNIGH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 9 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2846 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Prior to filing the Form 990 is reviewed by the board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually, written disclosure forms are completed by the board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Director/President - 2019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No requests were made in 2019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Counselor Total expenses - $267244.00 Program service expenses - $267244.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Housekeeping/Maint Total expenses - $7000.00 Program service expenses - $0.00 Mgmt and general expenses - $7000.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Payroll Service Total expenses - $89.00 Program service expenses - $0.00 Mgmt and general expenses - $89.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 11g |
| 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 | 29518 |
| IRS990/TotalAssetsEOYAmt | 0 | 91297 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29518 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 91297 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1740 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 350 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67622 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 423603 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 491575 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42475 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63423 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42475 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63423 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -12957 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 27874 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 423601 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 530666 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530666 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 532406 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 29518 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 91297 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1853 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/TravelGrp/TotalAmt | 0 | 1953 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 15700 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6495 Cannonsburg Rd NE |
| IRS990/USAddress/CityNm | 0 | Belmont |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.