Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Pine Avenue Drop-In Center Inc
EIN 80-0491034 • 501(c)3 • Alma, MI
Profile
A member run center for adults with a mental illness. We provide support groups, psycho-social and vocational rehab, and links/referrals to community resources.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$54,598
Down $23 (-0.0%) from 2021
Liabilities
Down$1,999
Down $317 (-14%) from 2021
Net Assets
Up$52,599
Up $294 (+0.6%) from 2021
Revenue
Up$97,402
Up $1,349 (+1.4%) from 2021
Expenses
Up$97,109
Up $10,725 (+12%) from 2021
Net Income
Down$293
Down $9,376 (-97%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,598
- Liabilities
- $1,999
- Net assets
- $52,599
- Revenue
- $97,402
- Expenses
- $97,109
- Net income
- $293
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Oct 31, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $97,402
Mission and Program Overview
Mission
A member run center for adults with a mental illness. We provide support groups, psycho-social and vocational rehab, and links/referrals to community resources.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING A MEMBER RUN CENTER FOR ADULTS WITH MENTAL ILLNESS. | - | $48,322 |
| PROVIDING A MEMBER RUN CENTER FOR ADULTS WITH MENTAL ILLNESS. | - | $419 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTINA FRITZ | Director | - | $0 | - | - |
| COLEEN WOLVEN | President | - | $0 | - | - |
| DORIAN CHOKSY | Treasurer | - | $0 | - | - |
| CRAIG ORTIZ | Secretary | - | $0 | - | - |
| ART HALFMAN | Vice Preside | - | $0 | - | - |
| RENECE ROOT | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pine Avenue Drop-in Center Inc
- EIN
- 80-0491034
- Phone
- 9894631588
- Address
- 340 PINE AVENUE, ALMA, MI 48801
Signing Officer
- Name
- Kristina Fritz
- Title
- Director
- Phone
- 9894631588
- Signed
- 2022-10-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Boge Wybenga & Bradley Pc
- Address
- 215 NORTH MAIN STREET, MT PLEASANT, MI 48858
- Preparer
- Steven G Bradley CPA
- Phone
- 9897721730
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 3,623 activities 1,869 supplies 3,383 telephone/internet 2,997 office supplies 313 dues & subscriptions 225 licenses & permits 20 auto & truck 2,246 postage 40 meals/snacks 7,544 non-investment depreciation 618 total 22,878”
Form 990-ez, Part II, Line 24
“Equipment 26,255 26,255 less accumulated depreciation 23,962 24,579 total 2,293 1,676”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,315 1,999”
Form 990-ez, Part III
“A member run center for adults with a mental illness. We provide support groups, psycho-social and vocational rehab, and links/referrals to community resources.”
Form 990-ez, Part III, Line 31
“Providing a member run center for adults with mental illness.”
Raw XML Appendix147 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 | DORIAN CHOKSY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9894631588 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 340 PINE AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52328 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52922 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97400 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 293 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3575 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54621 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54598 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97402 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52306 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52599 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52306 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52599 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTINA FRITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COLEEN WOLVEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DORIAN CHOKSY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CRAIG ORTIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ART HALFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RENECE ROOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2293 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1676 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22878 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A MEMBER RUN CENTER FOR ADULTS WITH A MENTAL ILLNESS. WE PROVIDE SUPPORT GROUPS, PSYCHO-SOCIAL AND VOCATIONAL REHAB, AND LINKS/REFERRALS TO COMMUNITY RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING A MEMBER RUN CENTER FOR ADULTS WITH MENTAL ILLNESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING A MEMBER RUN CENTER FOR ADULTS WITH MENTAL ILLNESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48322 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 419 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70656 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2315 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1999 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97109 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48741 |
| IRS990EZ/TotalRevenueAmt | 0 | 97402 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 482858 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 482858 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 482858 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 482858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 3,623 ACTIVITIES 1,869 SUPPLIES 3,383 TELEPHONE/INTERNET 2,997 OFFICE SUPPLIES 313 DUES & SUBSCRIPTIONS 225 LICENSES & PERMITS 20 AUTO & TRUCK 2,246 POSTAGE 40 MEALS/SNACKS 7,544 NON-INVESTMENT DEPRECIATION 618 TOTAL 22,878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 26,255 26,255 LESS ACCUMULATED DEPRECIATION 23,962 24,579 TOTAL 2,293 1,676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,315 1,999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A MEMBER RUN CENTER FOR ADULTS WITH A MENTAL ILLNESS. WE PROVIDE SUPPORT GROUPS, PSYCHO-SOCIAL AND VOCATIONAL REHAB, AND LINKS/REFERRALS TO COMMUNITY RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDING A MEMBER RUN CENTER FOR ADULTS WITH 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTINA FRITZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9894631588 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINE AVENUE DROP-IN CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINE |
| ReturnHeader/Filer/EIN | 0 | 800491034 |
| ReturnHeader/Filer/PhoneNum | 0 | 9894631588 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 340 PINE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382608510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOGE WYBENGA & BRADLEY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 NORTH MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MT PLEASANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48858 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9897721730 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN G BRADLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-07T12:42:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KRISTINA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FRITZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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