Civic Intelligence

Passion of Mind Healing Center

EIN 81-2060761 • 501(c)3 • Monroe, MI

Profile

Provide substance abuse recovery, counseling, individualized treatment plans, peer recovery support and medicated assisted therapy

14930 Laplaisance Rd 127Monroe, MI 48161

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$497,450

Down $61,833 (-11%) from 2023

Liabilities

Up

$31,169

Up $7,131 (+30%) from 2023

Net Assets

Down

$466,281

Down $68,964 (-13%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin26th percentile

Revenue

Down

$1,535,068

Down $359,137 (-19%) from 2023

Expenses

Up

$1,641,110

Up $228,637 (+16%) from 2023

Net Income

Down

-$106,042

Down $587,774 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2018: $17,538Liabilities 2018: $48,068Net Assets 2018: -$30,5302018Assets 2019: $34,322Liabilities 2019: $48,068Net Assets 2019: -$13,7462019Assets 2020: $80,580Liabilities 2020: $47,459Net Assets 2020: $33,1212020Assets 2021: $161,743Liabilities 2021: $3,549Net Assets 2021: $158,1942021Assets 2022: $142,410Liabilities 2022: $30,305Net Assets 2022: $112,1052022Assets 2023: $559,283Liabilities 2023: $24,038Net Assets 2023: $535,2452023Assets 2024: $497,450Liabilities 2024: $31,169Net Assets 2024: $466,2812024

Highlighted filing

2024

Assets$497,450
Liabilities$31,169
Net Assets$466,281
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2018: $558,465Expenses 2018: $522,741Net Income 2018: $35,7242018Revenue 2019: $627,041Expenses 2019: $631,891Net Income 2019: -$4,8502019Revenue 2020: $829,258Expenses 2020: $854,142Net Income 2020: -$24,8842020Revenue 2021: $1,294,829Expenses 2021: $1,170,169Net Income 2021: $124,6602021Revenue 2022: $1,329,760Expenses 2022: $1,400,822Net Income 2022: -$71,0622022Revenue 2023: $1,894,205Expenses 2023: $1,412,473Net Income 2023: $481,7322023Revenue 2024: $1,535,068Expenses 2024: $1,641,110Net Income 2024: -$106,0422024

Highlighted filing

2024

Revenue$1,535,068
Expenses$1,641,110
Net Income-$106,042
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$497,450
Liabilities
$31,169
Net assets
$466,281
Revenue
$1,535,068
Expenses
$1,641,110
Net income
-$106,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$1.54$1.64$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.89$1.41$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$1.33$1.40$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.29$1.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.83$0.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.01$0.63$0.63$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.56$0.52$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,535,068
Mission and Program Overview

Mission

Provide substance abuse recovery counseling, individualized treatment plans, peerrecovery support and medicated assisted therapy

Provide substance abuse recovery, counseling, individualized treatment plans, peer recovery support and medicated assisted therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$472,961$396,057▼ $76,904
Land, Buildings, and Equipment, Net$66,954$82,025▲ $15,071
Loans From Officers Directors$12,919$12,919→ $0
Inventories for Sale or Use$200$200→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$559,283$497,450▼ $61,833
Other Assets Total$19,168$19,168→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,119$18,250▲ $7,131
Total Liabilities$24,038$31,169▲ $7,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$535,245$466,281▼ $68,964
Total Net Assets Fund Balance$535,245$466,281▼ $68,964
Total Liabilities and Net Assets / Fund Balance$559,283$497,450▼ $61,833

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,170$19,053$85,223
Equipment$7,143$34,753$41,896
Other Land Buildings$8,712$11,212$19,924
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Diana MondayPresident
Sarah BlairVice President
Aaron YorkTrustee
Kristy WaleriusTrustee
Victor MurphyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,535,068
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-106,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,338,889
Other Expenses$302,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,230--$627,230
Current Officers, Directors, Trustees, and Key Employees-$523,436-$523,436
Other Employee Benefits$94,340--$94,340
Payroll Taxes$59,885$33,998-$93,883
Occupancy$90,957--$90,957
Information Technology$30,159--$30,159
Office Expenses$27,668--$27,668
Advertising$11,913--$11,913
Insurance$11,683--$11,683
Depreciation Depletion$9,986--$9,986
All Other Expenses$9,548--$9,548
Fees for Services Legal$4,600--$4,600
Fees for Services Accounting$4,375--$4,375
Travel$2,914--$2,914
Other Expenses$2,531--$2,531
Conferences and Meetings$330--$330
Total Functional Expenses$1,083,676$557,434$0$1,641,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,919$12,919→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewd by the ceo and coo and the members of the board of directors prior to filing”

Form 990, Part VI, Section B, Line 15B

“Salaries are reviewd and compared with similar non-profit agencies in the county. Length of service, background, education, experience and overall achievements are considered when evalutating compensation.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Passion of Mind Healing Center
EIN
81-2060761
Phone
7343445269
Address
14930 LAPLAISANCE RD 127, MONROE, MI 48161

Signing Officer

Name
Diana Monday
Title
President
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
32

Preparer

Firm
Monroe Income Tax & Accounting Inc
Address
429 N Monroe St, Monroe, MI 48162
Preparer
Diane Slatinsky
Phone
7342435110
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Leasehold Improvements = $14657”

Raw XML Appendix376 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.

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01535068
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041896
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019053
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWD BY THE CEO AND COO AND THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES ARE REVIEWD AND COMPARED WITH SIMILAR NON-PROFIT AGENCIES IN THE COUNTY. LENGTH OF SERVICE, BACKGROUND, EDUCATION, EXPERIENCE AND OVERALL ACHIEVEMENTS ARE CONSIDERED WHEN EVALUTATING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Leasehold Improvements = $14657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0559283
IRS990/TotalAssetsEOYAmt0497450
IRS990/TotalAssetsGrp/BOYAmt0559283
IRS990/TotalAssetsGrp/EOYAmt0497450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0557434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01083676
IRS990/TotalFunctionalExpensesGrp/TotalAmt01641110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024038
IRS990/TotalLiabilitiesEOYAmt031169
IRS990/TotalLiabilitiesGrp/BOYAmt024038
IRS990/TotalLiabilitiesGrp/EOYAmt031169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466281
IRS990/TotalProgramServiceExpensesAmt01083676
IRS990/TotalProgramServiceRevenueAmt01535068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01535068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01535068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497450
IRS990/TravelGrp/ProgramServicesAmt02914
IRS990/TravelGrp/TotalAmt02914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt014930 LAPLAISANCE RD 127
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048161
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA MONDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSION OF MIND HEALING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0812060761
ReturnHeader/Filer/PhoneNum07343445269
ReturnHeader/Filer/USAddress/AddressLine1Txt014930 LAPLAISANCE RD 127
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048161
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383633127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monroe Income Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0429 N Monroe St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048162
ReturnHeader/PreparerPersonGrp/PhoneNum07342435110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Slatinsky
ReturnHeader/ReturnTs02025-10-07T13:28:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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