Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$10,115
Up $2,760 (+38%) from 2015
Net Assets
Up-$74,288
Up $1,694 (+2.2%) from 2015
Liabilities
Up$84,403
Up $1,066 (+1.3%) from 2015
Revenue
Up$162,040
Up $66,846 (+70%) from 2015
Expenses
Down$160,346
Down $17,205 (-9.7%) from 2015
Net Income
Up$1,694
Up $84,051 (+102%) from 2015
Self help/mutal support for consumers of mental health services in wayne county, michigan by providing a socialization drop-in center directed by these same consumers. Participation in our place shall be open to any consumer or ex-consumer of the public mental health care system in wayne county.
| Description | Grants | Expenses |
|---|---|---|
| SELF HELP/MUTAL SUPPORT FOR CONSUMERS OF MENTAL HEALTH SERVICES IN WAYNE COUNTY, MICHIGAN BY PROVIDING A SOCIALIZATION DROP-IN CENTER DIRECTED BY THESE SAME CONSUMERS. PARTICIPATION IN OUR PLACE SHALL BE OPEN TO ANY CONSUMER OR EX-CONSUMER OF THE PUBLIC MENTAL HEALTH CARE SYSTEM IN WAYNE COUNTY. | - | $155,309 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHANNA NICOLIA-ADKINS | Executive Di | FT | $19,357 | - | $19,357 |
| WILLIAM HART | Vice Preside | - | $0 | - | - |
| GLYNIS RUNDELL | President | - | $0 | - | - |
| CARRIE WINTERNHEIMER | Treasurer | - | $0 | - | - |
| MICHAEL BROCK | Board Member | - | $0 | - | - |
| ARTAYMIS CARTER | Secretary | - | $0 | - | - |
“Expenses office, postage & delivery 612 insurance 10,359 alarm and protection 1,171 bank service charges 518 equipment rental (van) 5,138 licenses, fees, permits 60 penalties 709 repairs and maintenance 2,047 supplies 3,195 taxes: property 4,313 taxes: other 11 telephone 4,061 utilities - heat 6,597 non-investment depreciation 552 total 39,343”
“Leasehold improvements 3,875 3,875 less accumulated depreciation 2,132 2,260 furniture & fixtures 1,730 1,730 less accumulated depreciation 247 671 security deposit 4,129 4,129 total 7,355 6,803”
“Accounts payable and accrued expenses 4,837 5,903 loans from officers 78,500 78,500”
“Self help/mutal support for consumers of mental health services in wayne county, michigan by providing a socialization drop-in center directed by these same consumers. Participation in our place shall be open to any consumer or ex-consumer of the public mental health care system in wayne county.”
“Self help/mutal support for consumers of mental health services in wayne county, michigan by providing a socialization drop-in center directed by these same consumers. Participation in our place shall be open to any consumer or ex-consumer of the public mental health care system in wayne county.”
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 | JOHANNA NICOLIA-ADKINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3134500411 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12285 DIXIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | REDFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48239 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3312 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 162040 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1694 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4425 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7355 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10115 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162040 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 78500 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -75982 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -74288 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -75982 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -74288 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 46994 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 19357 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM HART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GLYNIS RUNDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARRIE WINTERNHEIMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHANNA NICOLIA-ADKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL BROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ARTAYMIS CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7355 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6803 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39343 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SELF HELP/MUTAL SUPPORT FOR CONSUMERS OF MENTAL HEALTH SERVICES IN WAYNE COUNTY, MICHIGAN BY PROVIDING A SOCIALIZATION DROP-IN CENTER DIRECTED BY THESE SAME CONSUMERS. PARTICIPATION IN OUR PLACE SHALL BE OPEN TO ANY CONSUMER OR EX-CONSUMER OF THE PUBLIC MENTAL HEALTH CARE SYSTEM IN WAYNE COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SELF HELP/MUTAL SUPPORT FOR CONSUMERS OF MENTAL HEALTH SERVICES IN WAYNE COUNTY, MICHIGAN BY PROVIDING A SOCIALIZATION DROP-IN CENTER DIRECTED BY THESE SAME CONSUMERS. PARTICIPATION IN OUR PLACE SHALL BE OPEN TO ANY CONSUMER OR EX-CONSUMER OF THE PUBLIC MENTAL HEALTH CARE SYSTEM IN WAYNE COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 155309 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69584 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 83337 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 84403 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 160346 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 155309 |
| IRS990EZ/TotalRevenueAmt | 0 | 162040 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 162040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 735500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 735500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 162040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 735500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 735500 |
| 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 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 78500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | RENT AND EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 79100 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | WILLIAM NOWACKI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 78500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE, POSTAGE & DELIVERY 612 INSURANCE 10,359 ALARM AND PROTECTION 1,171 BANK SERVICE CHARGES 518 EQUIPMENT RENTAL (VAN) 5,138 LICENSES, FEES, PERMITS 60 PENALTIES 709 REPAIRS AND MAINTENANCE 2,047 SUPPLIES 3,195 TAXES: PROPERTY 4,313 TAXES: OTHER 11 TELEPHONE 4,061 UTILITIES - HEAT 6,597 NON-INVESTMENT DEPRECIATION 552 TOTAL 39,343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LEASEHOLD IMPROVEMENTS 3,875 3,875 LESS ACCUMULATED DEPRECIATION 2,132 2,260 FURNITURE & FIXTURES 1,730 1,730 LESS ACCUMULATED DEPRECIATION 247 671 SECURITY DEPOSIT 4,129 4,129 TOTAL 7,355 6,803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,837 5,903 LOANS FROM OFFICERS 78,500 78,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SELF HELP/MUTAL SUPPORT FOR CONSUMERS OF MENTAL HEALTH SERVICES IN WAYNE COUNTY, MICHIGAN BY PROVIDING A SOCIALIZATION DROP-IN CENTER DIRECTED BY THESE SAME CONSUMERS. PARTICIPATION IN OUR PLACE SHALL BE OPEN TO ANY CONSUMER OR EX-CONSUMER OF THE PUBLIC MENTAL HEALTH CARE SYSTEM IN WAYNE COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SELF HELP/MUTAL SUPPORT FOR CONSUMERS OF MENTAL HEALTH SERVICES IN WAYNE COUNTY, MICHIGAN BY PROVIDING A SOCIALIZATION DROP-IN CENTER DIRECTED BY THESE SAME CONSUMERS. PARTICIPATION IN OUR PLACE SHALL BE OPEN TO ANY CONSUMER OR EX-CONSUMER OF THE PUBLIC MENTAL HEALTH CARE SYSTEM IN WAYNE COUNTY. |
| 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 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY JANE URBANIAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3134500411 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUR PLACE DROP IN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OURP |
| ReturnHeader/Filer/EIN | 0 | 800642089 |
| ReturnHeader/Filer/PhoneNum | 0 | 3134500411 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12285 DIXIE STE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDFORD TWP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48239 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462353011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LIS MCCALLION RAYMOR & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33300 5 MILE RD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIVONIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 481543077 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7342668120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIA MARTINUZZI CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-06T14:29:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.