2024-10-24T16:06:50-04:00 2024-09-30 381977929 ANDERSON TACKMAN & COMPANY PLC 201 E HUGHITT ST IRON MOUNTAIN MI 498012909 990EZ 2023-10-01 473806954 FOREVER FRIENDSHIP DROP - IN FORE 9068282161 101 WEST B STREET IRON MOUNTAIN MI 49801 TALITHA NELSON EXECUTIVE DIRECTOR 9068282161 2024-10-22 true true SHANE M ELLISON CPA P01208373 9067744300 2024-10-22 2023 2024-10-15 13:58:12Z X X N/A X X 110745 X 110745 110745 52302 6310 13002 51815 123429 -12684 10048 -2636 X 8441 1980 26400 16032 34841 18012 24793 20648 10048 -2636 X 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 NON-JUDGMENTAL ENVIRONMENT FACILITY FOR ADULT INDIVIDUALS WITH A PRIMARY DIAGNOSIS OF MENTAL ILLNESS. 109919 TO PROVIDE A SAFE, COMFORTABLE AND NON-JUDGMENTAL ENVIRONMENT FACILITY FOR ADULT INDIVIDUALS WITH A PRIMARY DIAGNOSIS OF MENTAL ILLNESS. 408 110327 JEN HAYDEN TREASURER 000.00 0 AMY HALL EVENT COORDI 000.00 0 TALITHA NELSON EXECUTIVE DI 000.00 0 JEB HASENJAEGER SECRETARY 000.00 0 JANET JORDAN PRESIDENT 000.00 0 false false false false false false false false false PATRICK FLYNN 101 WEST B STREET SUITE B IRON MOUNTAIN MI 49801 9068282161 false false false false false false false false false false false NONE NONE true X 53780 68667 68443 119499 110745 421134 53780 68667 68443 119499 110745 421134 421134 421134 1.00000 1.00000 X SUPPLEMENTAL INFORMATION SCHEDULE A, PART II, LINE 13 ORGANIZATION STARTED IN MARCH 2015 FORM 990-EZ, PART I, LINE 16 EXPENSES 1,244 1,781 5,269 AUTOMOBILE EXPENSE 9,755 COMPUTER AND INTERNET 359 MEALS 1,577 OFFICE SUPPLIES 5,215 REGISTRATION FEES 620 SUPPLIES 6,452 TELEPHONE 1,339 TRAINING 887 BANK SERVICE CHARGE 133 DIRECT DEPOSIT FEES 376 MONTHLY ACTIVITIES 5,840 NON-INVESTMENT DEPRECIATION 10,968 TOTAL 51,815 FORM 990-EZ, PART II, LINE 24 38,630 39,230 LESS ACCUMULATED DEPRECIATION 12,230 23,198 TOTAL 26,400 16,032 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,679 2,249 UNSECURED NOTES AND LOANS PAYABLE 23,114 18,399 FORM 990-EZ, PART III TO PROVIDE A SAFE, COMFORTABLE AND NON-JUDGMENTAL ENVIRONMENT FACILITY FOR ADULT INDIVIDUALS WITH A PRIMARY DIAGNOSIS OF MENTAL ILLNESS. FORM 990-EZ, PART III, LINE 31 TO PROVIDE A SAFE, COMFORTABLE AND NON-JUDGMENTAL ENVIRONMENT FACILITY FOR ADULT INDIVIDUALS WITH A PRIMARY DIAGNOSIS OF MENTAL ILLNESS.