2025-03-24T16:48:34-04:00 2024-09-30 208440208 DONNA BAKER AND ASSOCIATES LLC 102 E MAUMEE ST ADRIAN MI 49221 990EZ 2023-10-01 383064704 INTER-CONNECTIONS DROP IN CENTER IN INTE 209 W MAUMEE STREET ADRIAN MI 49221 JENNIFER DURELL MANAGER 5172659588 2025-02-28 true true JACOB D BAKER CPA P02233930 5174862318 2025-02-28 2023 2025-03-06 01:10:19Z X X X 148402 X 115800 32602 148402 133723 6521 24052 52451 216747 -68345 252078 183733 X 85564 6555 200341 202124 285905 208679 33827 24946 252078 183733 GATHERING PLACE FOR MENTALLY IL SEE SCHEDULE O 115800 216748 216748 JULIUS NAGY PRESIDENT 1 0 SANDY TOADVINE TREASURER/SECRETARY 1 0 false false false false false false false false JENNIFER DURELL 209 W MAUMEE STREET ADRIAN MI 49221 5172659588 false false false false false false false false false false false NONE NONE true X 0 0 26992 92977 98914 114843 115800 449526 26992 92977 98914 114843 115800 449526 449526 24000 24008 26932 32602 107542 557068 0.80690 0.82520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990EZ PART I LINE 16 OTHER EXPENSES AUTO - $2582 BANK SERVICE CHARGES - $9 COMPUTER AND INTERNET - $1635 GRANT EXPENSE - $22182 FORM 990EZ PART I LINE 16 OTHER EXPENSES CONTINUED INSURANCE - $3147 LICENSES - $20 MEALS AND ENTERTAINMENT - $26 OFFICE SUPPLIES - $2130 FORM 990EZ PART I LINE 16 OTHER EXPENSES CONTINUED PAYROLL TAX - $10257 SEMINARS - $3386 STIPEND - $340 FORM 990EZ PART I LINE 16 OTHER EXPENSES CONTINUED SUPPLIES - $6737 FORM 990EZ PART II LINE 26 TOTAL LIABILITIES DEFERRED REVENUE - $21009 PAYROLL LIABILITIES - $3142 CREDIT CARD - $795