Civic Intelligence

Perfect Place Drop-In Center Inc.

EIN 35-2585557 • 501(c)3 • Southgate, MI

Pub. 78 Eligible990-N Coverage

Profile

Drop in mental health recovery and wellness center

14705 Allen RoadSouthgate, MI 48195

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$114,201

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

16th percentile

-11%

Faster asset growth than 16% 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 / Assets90th percentile

Assets

Down

$232,184

Down $28,453 (-11%) from 2023

Liabilities

Down

$188,561

Down $61,439 (-25%) from 2023

Net Assets

Up

$43,623

Up $32,986 (+310%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Down

$1,030,267

Down $239,351 (-19%) from 2023

Expenses

Down

$997,281

Down $97,421 (-8.9%) from 2023

Net Income

Down

$32,986

Down $141,930 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2018: $20,938Liabilities 2018: $4,400Net Assets 2018: $16,5382018Assets 2019: $203,399Liabilities 2019: $7,527Net Assets 2019: $195,8722019Assets 2020: $220,973Liabilities 2020: $25,710Net Assets 2020: $195,2632020Assets 2021: $285,539Liabilities 2021: $0Net Assets 2021: $285,5392021Assets 2022: $279,053Liabilities 2022: $260,000Net Assets 2022: $19,0532022Assets 2023: $260,637Liabilities 2023: $250,000Net Assets 2023: $10,6372023Assets 2024: $232,184Liabilities 2024: $188,561Net Assets 2024: $43,6232024

Highlighted filing

2024

Assets$232,184
Liabilities$188,561
Net Assets$43,623
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $151,927Expenses 2018: $135,389Net Income 2018: $16,5382018Revenue 2019: $490,683Expenses 2019: $303,822Net Income 2019: $186,8612019Revenue 2020: $435,612Expenses 2020: $333,976Net Income 2020: $101,6362020Revenue 2021: $519,419Expenses 2021: $429,143Net Income 2021: $90,2762021Revenue 2022: $824,347Expenses 2022: $839,936Net Income 2022: -$15,5892022Revenue 2023: $1,269,618Expenses 2023: $1,094,702Net Income 2023: $174,9162023Revenue 2024: $1,030,267Expenses 2024: $997,281Net Income 2024: $32,9862024

Highlighted filing

2024

Revenue$1,030,267
Expenses$997,281
Net Income$32,986
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,184
Liabilities
$188,561
Net assets
$43,623
Revenue
$1,030,267
Expenses
$997,281
Net income
$32,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.19$0.04$1.03$1.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.25$0.01$1.27$1.09$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.02$0.82$0.84$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.52$0.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.20$0.44$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.49$0.30$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,044,140
Mission and Program Overview

Mission

Drop in mental health recovery and wellness center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,256$165,118▼ $68,138
Land, Buildings, and Equipment, Net$27,381$67,066▲ $39,685
Rtn Earn Endowment Incm Other Fnds$10,637$43,623▲ $32,986
Total Assets$260,637$232,184▼ $28,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$188,561▼ $61,439
Total Liabilities$250,000$188,561▼ $61,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,637$43,623▲ $32,986
Total Liabilities and Net Assets / Fund Balance$260,637$232,184▼ $28,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,066$38,831-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen RobinsonExecutive DirectorFT$114,201$114,201

Board Members and Trustees

NameTitle
Teresa HarringtonPresident
Jennifer LewisVice-president
JAMES STEELE Dec'd 722Secretary
Joanne BarkleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,738
Program Service Revenue
$1,024,402
Investment Income
$4,127
Other Revenue
$0
All Other Contributions
$1,738
Change in Net Assets
$32,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,727
Other Expenses$292,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$210,000$70,000$0$280,000
Other Salaries and Wages$215,076$35,000$0$250,076
Occupancy$67,654$71,356$0$139,010
Current Officers, Directors, Trustees, and Key Employees$57,100$57,101$0$114,201
Other Employee Benefits$20,061$13,374$0$33,435
Office Expenses$23,402$4,082$0$27,484
Payroll Taxes$20,061$6,954$0$27,015
Fees for Services Other$22,763$1,500$0$24,263
Interest$8,709$8,000$0$16,709
Insurance$14,000$512$0$14,512
Depreciation Depletion$7,416$0$0$7,416
Fees for Services Accounting$3,600$600$0$4,200
Information Technology$0$3,915$0$3,915
Advertising$936$0$0$936
Conferences and Meetings$0$765$0$765
Other Expenses$0$434$0$434
Total Functional Expenses$721,598$275,683$0$997,281
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Perfect Place Drop in Center Inc
EIN
35-2585557
Phone
7342507943
Address
14705 Allen Road, Southgate, MI 48195

Signing Officer

Name
Karen Robinson
Title
Executive Director
Phone
7342507943
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Robinson
Formed
2018
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
2

Preparer

Firm
REJ'S ACCOUNTING & TAX SERVICE
Address
13740 DIX TOLEDO ROAD, SOUTHGATE, MI 48195
Preparer
Robert E Jacob
Phone
7342848833
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director emails board the 990 form for review before it is filed.”

Pt III, Line 2

“Revenues increased dramitically from $35 to $93.02 per day.”

Pt VI, Line 12C

“Executive Director monitors all policies on a monthly basis”

Pt VI, Line 15B

“The board does a market research of competitive salaries for the all staff positions”

Pt XII, Line 2C

“The accounting services are competitively priced and check annually by the board.”

Pt VI, Line 15A

“The board does a market research of competitive salaries for the executive director”

Pt XI

“adjustment for depreciation prior line 8”

Pt XI

“line 8 adjustments to prepare for CPA audit next year short year.”

Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Drop in mental health recovery and wellness center
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0936
IRS990/AdvertisingGrp/TotalAmt0936
IRS990/AllOtherContributionsAmt01738
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Joanne Barkley
IRS990/BooksInCareOfDetail/PhoneNum03136450531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014705 Allen
IRS990/BooksInCareOfDetail/USAddress/CityNm0Southgate
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048195
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0233256
IRS990/CashNonInterestBearingGrp/EOYAmt0165118
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057101
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114201
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0765
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0765
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01738
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04127
IRS990/CYOtherExpensesAmt0292554
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01024402
IRS990/CYRevenuesLessExpensesAmt032986
IRS990/CYSalariesCompEmpBnftPaidAmt0704727
IRS990/CYTotalExpensesAmt0997281
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01030267
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07416
IRS990/DepreciationDepletionGrp/TotalAmt07416
IRS990/Desc0Drop in mental health recovery and wellness center
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0721598
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022763
IRS990/FeesForServicesOtherGrp/TotalAmt024263
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES STEELE Dec'd 722
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNE BARKLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04127
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01024402
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018000
IRS990/GrossReceiptsAmt01044140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03915
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03915
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0512
IRS990/InsuranceGrp/ProgramServicesAmt014000
IRS990/InsuranceGrp/TotalAmt014512
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08000
IRS990/InterestGrp/ProgramServicesAmt08709
IRS990/InterestGrp/TotalAmt016709
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067066
IRS990/LandBldgEquipCostOrOtherBssAmt0105897
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013873
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Drop in mental health recovery and wellness center
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0188561
IRS990/NetAssetsOrFundBalancesBOYAmt010637
IRS990/NetAssetsOrFundBalancesEOYAmt043623
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04127
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04127
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071356
IRS990/OccupancyGrp/ProgramServicesAmt067654
IRS990/OccupancyGrp/TotalAmt0139010
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04082
IRS990/OfficeExpensesGrp/ProgramServicesAmt023402
IRS990/OfficeExpensesGrp/TotalAmt027484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033435
IRS990/OtherExpensesGrp/Desc0program related
IRS990/OtherExpensesGrp/Desc1transportation
IRS990/OtherExpensesGrp/Desc2adp & quickbook fees
IRS990/OtherExpensesGrp/Desc3bank fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3434
IRS990/OtherExpensesGrp/ProgramServicesAmt032007
IRS990/OtherExpensesGrp/ProgramServicesAmt115763
IRS990/OtherExpensesGrp/ProgramServicesAmt23050
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt034097
IRS990/OtherExpensesGrp/TotalAmt115763
IRS990/OtherExpensesGrp/TotalAmt23050
IRS990/OtherExpensesGrp/TotalAmt3434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250076
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06954
IRS990/PayrollTaxesGrp/ProgramServicesAmt020061
IRS990/PayrollTaxesGrp/TotalAmt027015
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0210000
IRS990/PensionPlanContributionsGrp/TotalAmt0280000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0service revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01024402
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0603768
IRS990/PYProgramServiceRevenueAmt01267876
IRS990/PYRevenuesLessExpensesAmt0174916
IRS990/PYSalariesCompEmpBnftPaidAmt0490934
IRS990/PYTotalExpensesAmt01094702
IRS990/PYTotalRevenueAmt01269618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01024402
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010637
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01024402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01267876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0824347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04070427
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01229
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04070427
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01024402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01267876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0824347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04070427
IRS990ScheduleA/TotalSupportAmt04071656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt067066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038831
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0105897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067066
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0house program
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0karen robinson
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Perfect Place LLC
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0building
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director emails board the 990 form for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Revenues increased dramitically from $35 to $93.02 per day.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director monitors all policies on a monthly basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board does a market research of competitive salaries for the all staff positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The accounting services are competitively priced and check annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board does a market research of competitive salaries for the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6adjustment for depreciation prior line 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7line 8 adjustments to prepare for CPA audit next year short year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260637
IRS990/TotalAssetsEOYAmt0232184
IRS990/TotalAssetsGrp/BOYAmt0260637
IRS990/TotalAssetsGrp/EOYAmt0232184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01738
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0721598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0997281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250000
IRS990/TotalLiabilitiesEOYAmt0188561
IRS990/TotalLiabilitiesGrp/BOYAmt0250000
IRS990/TotalLiabilitiesGrp/EOYAmt0188561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0721598
IRS990/TotalProgramServiceRevenueAmt01024402
IRS990/TotalReportableCompFromOrgAmt0114201
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01028529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01030267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05882 DANIELS ST
IRS990/USAddress/CityNm0TAYLOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048180
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07342507943
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERFECT PLACE DROP IN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0352585557
ReturnHeader/Filer/PhoneNum07342507943
ReturnHeader/Filer/USAddress/AddressLine1Txt014705 Allen Road
ReturnHeader/Filer/USAddress/CityNm0Southgate
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048195
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382772819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REJ'S ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013740 DIX TOLEDO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHGATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048195
ReturnHeader/PreparerPersonGrp/PhoneNum07342848833
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert E Jacob
ReturnHeader/ReturnTs02025-10-30T13:55:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.