Golden Arrow in Lapeer, Michigan (MI)

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Golden Arrow
Employer Identification Number (EIN)383500090
Name of OrganizationGolden Arrow
Address206 E Nepessing St, Lapeer, MI 48446-2316
SubsectionCharitable Organization
Ruling Date07/2006
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2014
Assets$10,000 to $24,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$20,932
Amount of Income$58,429
Form 990 Revenue Amount$58,429
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Community Mental Health Center


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Amount of income in 2014: $58,429 (it was $84,119 in 2012)
Golden Arrow: 

 $58,429
Other organizations performing similar types of work: 

 $254,242

Assets in 2014: $20,932 (it was $9,028 in 2012)
Golden Arrow: 

 $20,932
Other organizations performing similar types of work: 

 $110,100

Expenses in 2012: $82,471
This organization: 

 $82,471
Other organizations performing similar types of work: 

 $289,364

Income to expenses ratio in 2012: 0.7
Golden Arrow: 

 0.7
Other organizations performing similar types of work: 

 1.0

Number of employees in 2012: 4
Golden Arrow: 

 4
Other organizations performing similar types of work: 

 19

Grants share in income in 2012: 100.0%
Golden Arrow: 

 100.0%
Other organizations performing similar types of work: 

 68.9%

Financial snapshot ($)

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$84,119
Contributions, Gifts, Grants and Other Similar Amounts$84,119
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$82,471
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$45,305
Payroll taxes$3,572
Professional fundraising services$0
Other$33,594
Balance Sheet (for 2012)
Total assets$9,028
Total liabilities$3,175
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$3,175
Total net assets or fund balances$5,853
Retained earnings, endowment, accumulated income, or other funds$5,853
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$324,108
Gifts, grants, contributions, and membership fees received$324,108
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Partners In Recovery Llc924 N Country Club Dr, Mesa, AZ 85201-4108AZ2011-10$23,345,482
2The Adult Psychiatric Clinc, N Central Com Mental Health Center4222 E Mcnichols Ste A, Detroit, MI 48212-1718MI2014-09$4,567,992
3Peer Choices955 Scott Lake Rd, Waterford, MI 48328-2685MI2007-03$281,402
4Flashpoint Center6300 Schade Dr, Midland, MI 48640-6999MI2000-01$260,518
5Comfort Zone Unlimited39575 W Ten Mile Rd Ste 204, Novi, MI 48375MI2012-07$144,382
6Manistee Friendship SocietyPO BOX 119, Manistee, MI 49660-0119MI2003-05$104,669
7Advance Care No 1 Inc34932 Ecorse Rd, Romulus, MI 48174-1642MI2003-03$97,631
8Lighthouse On The Lake Center Inc1117 W Green St, Hastings, MI 49058-1714MI2007-02$59,676
9Friendship Center Inc155 S Monroe St, Coldwater, MI 49036-1963MI2002-06$58,633
10Golden Arrow206 E Nepessing St, Lapeer, MI 48446-2316MI2006-07$58,429
11River Edge Drop In302 E Main St Unit B Ste 2, Ionia, MI 48846-1794MI2002-10$58,290
12New Life Recovery Inc5245 Puetz Rd, Stevensville, MI 49127-9211MI1998-04$57,646
13Brantley Drop-In Center401 W Baraga Ave, Marquette, MI 49855-4515MI2002-04$54,148
14Gladwin Common Ground6300 Schade Dr, Midland, MI 48640-6999MI2011-01$47,340
15Treatment Options25507 Ecorse Rd, Taylor, MI 48180MI2009-02$7,689
16Brainrights For The Americas Incorporated3084 Overridge Dr, Ann Arbor, MI 48104MI2005-12$0
17Macomb T E A M Inc26345 Gratiot Ave, Roseville, MI 48066-5107MI2009-07$0
18People For The Aid Of Children Everywhere - Pace1776 Wildwood Heights Rd, Boyne City, MI 49712-9196MI2014-10$0
19Power Branch IncPo Box 1434, Portage, MI 49081-1434MI2007-08$0
20Zerosite Zone17888 Farmington Rd, Livonia, MI 48152-3104MI2002-04$0
Number of organizations performing similar types of work
Alaska2
Alabama8
Arizona9
California37
Colorado7
District of Columbia1
Florida13
Georgia5
Hawaii2
Iowa3
Idaho3
Illinois9
Indiana6
Kansas6
Kentucky2
Louisiana2
Massachusetts7
Maryland7
Maine2
Michigan22
Minnesota9
Missouri4
Mississippi1
Montana3
North Carolina10
North Dakota1
Nebraska1
New Hampshire2
New Jersey3
New Mexico5
Nevada5
New York9
Ohio11
Oklahoma7
Oregon6
Pennsylvania10
South Carolina6
Tennessee9
Texas23
Utah2
Virginia8
Washington7
Wisconsin6
West Virginia2
Wyoming1
International1
Total305

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