Civic Intelligence

Our Place Drop In

EIN 80-0642089 • 501(c)3 • Redford Twp, MI

Profile

Self help/mutal support for consumers of mental health services in wayne county, michigan by providing a socialization drop-in center directed by these same consumers. Participation in our place shall be open to any consumer or ex-consumer of the public mental health care system in wayne county.

12285 Dixie Ste 100Redford Twp, MI 48239

www.facebook.com/OURPLACEDROPINCENTER

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$19,357

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$621,574

Up $5,175 (+0.8%) from 2024

Liabilities

Up

$26

Up $68 (+162%) from 2024

Net Assets

Up

$621,548

Up $5,107 (+0.8%) from 2024

Revenue

Up

$1,123,967

Up $130,430 (+13%) from 2024

Expenses

Up

$1,118,860

Up $160,701 (+17%) from 2024

Net Income

Down

$5,107

Down $30,271 (-86%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $16,017Liabilities 2011: $2,138Net Assets 2011: $13,8792011Assets 2012: $24,811Liabilities 2012: $2,636Net Assets 2012: $22,1752012Assets 2013: $42,783Liabilities 2013: $2,014Net Assets 2013: $40,7692013Assets 2014: $14,662Liabilities 2014: $8,287Net Assets 2014: $6,3752014Assets 2015: $7,355Liabilities 2015: $83,337Net Assets 2015: -$75,9822015Assets 2016: $10,115Liabilities 2016: $84,403Net Assets 2016: -$74,2882016Assets 2017: $7,615Liabilities 2017: $81,906Net Assets 2017: -$74,2912017Assets 2018: $12,097Liabilities 2018: $74,860Net Assets 2018: -$62,7632018Assets 2019: $80,948Liabilities 2019: $898Net Assets 2019: $80,0502019Assets 2020: $308,480Liabilities 2020: $43,010Net Assets 2020: $265,4702020Assets 2022: $541,175Liabilities 2022: $0Net Assets 2022: $541,1752022Assets 2023: $581,063Liabilities 2023: $0Net Assets 2023: $581,0632023Assets 2024: $616,399Liabilities 2024: -$42Net Assets 2024: $616,4412024Assets 2025: $621,574Liabilities 2025: $26Net Assets 2025: $621,5482025

Highlighted filing

2025

Assets$621,574
Liabilities$26
Net Assets$621,548

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $106,507Expenses 2011: $92,628Net Income 2011: $13,8792011Revenue 2012: $145,813Expenses 2012: $137,517Net Income 2012: $8,2962012Revenue 2013: $178,800Expenses 2013: $160,207Net Income 2013: $18,5932013Revenue 2014: $154,153Expenses 2014: $188,545Net Income 2014: -$34,3922014Revenue 2015: $95,194Expenses 2015: $177,551Net Income 2015: -$82,3572015Revenue 2016: $162,040Expenses 2016: $160,346Net Income 2016: $1,6942016Revenue 2017: $236,493Expenses 2017: $236,496Net Income 2017: -$32017Revenue 2018: $257,880Expenses 2018: $246,352Net Income 2018: $11,5282018Revenue 2019: $538,958Expenses 2019: $396,145Net Income 2019: $142,8132019Revenue 2020: $608,839Expenses 2020: $423,419Net Income 2020: $185,4202020Revenue 2022: $758,338Expenses 2022: $701,258Net Income 2022: $57,0802022Revenue 2023: $971,112Expenses 2023: $931,224Net Income 2023: $39,8882023Revenue 2024: $993,537Expenses 2024: $958,159Net Income 2024: $35,3782024Revenue 2025: $1,123,967Expenses 2025: $1,118,860Net Income 2025: $5,1072025

Highlighted filing

2025

Revenue$1,123,967
Expenses$1,118,860
Net Income$5,107

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.12$1.12$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.99$0.96$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.97$0.93$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.76$0.70$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.61$0.42$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.54$0.40$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$0.26$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.08$0.10$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.15$0.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.18$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.15$0.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.11$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 18, 2025
Return Version
2024v5.0
Gross Receipts
$1,123,967
Mission and Program Overview

Mission

Self help/mutal support for consumers of mental health services in wayne county, michigan by providing a socialization drop-in center directed by these same consumers. Participation in our place shall be open to any consumer or ex-consumer of the public mental health care system in wayne county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$445,318$236,956▼ $208,362
Land, Buildings, and Equipment, Net$166,952$229,421▲ $62,469
Savings and Temporary Cash Investments-$151,068-
Total Assets$616,399$621,574▲ $5,175
Other Assets Total$4,129$4,129→ $0
Liabilities
Other Liabilities$-42$26▲ $68
Total Liabilities$-42$26▲ $68
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,441$621,548▲ $5,107
Total Net Assets Fund Balance$616,441$621,548▲ $5,107
Total Liabilities and Net Assets / Fund Balance$616,399$621,574▲ $5,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,875$169,498$292,373
Leasehold Improvements$101,720$22,099$123,819
Equipment$4,826$17,285$22,111
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Jane UrbaniakPresident
Kevin ScottMember at La
Shawn DubrinskyMember at La
Shelley BlackMember at La
Thoshia SmithSecretary
Carrie WinterheimerTreasurer
Glynis MorrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,123,952
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$5,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,037
Other Expenses$456,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,587--$531,587
Occupancy$120,053--$120,053
Other Employee Benefits$87,904--$87,904
All Other Expenses$63,755$825-$64,580
Insurance$48,479--$48,479
Depreciation Depletion$46,148--$46,148
Payroll Taxes$42,546--$42,546
Other Expenses$10,387--$10,387
Fees for Services Accounting-$8,108-$8,108
Office Expenses-$6,049-$6,049
Total Functional Expenses$1,103,878$14,982$0$1,118,860
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Aflac$26
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 6

The corporation is formed on a directorship basis in the state of michigan

Form 990, Page 6, Part VI, Line 7A

Nominations will be solicited for members of the board, at any time, after attending two meetings as a guest. Members shall be elected by a majority vote of all members present and voting at the meeting.

Form 990, Page 6, Part VI, Line 11B

Draft 990 is sent to the board president for review by the board prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members are required to sign a conflict of interest agreement, which defines a conflict of interest and what the obligations under the agreement are. By signature, the officer agrees to to abide by the our place drop in conflict of interest policy, and understands that any violation may result in removal from affiliation with the organization, and may also have legal implications. Further, the board member agrees to list a known situation where a confict would arise, and abstain from voting on that issue due to a known conflict.

Form 990, Page 6, Part VI, Line 19

Upon written or verbal request

Form 990, Part VIII

Line 2a contains revenue from a clinical service provider agreement between detroit wayne mental health authority and our place drop in. The program is medicaid healthy michigan and general fund services. The authority bod approved funding for these services in consideration of the mutual covenants, promises, and undertakings agreed to by both parties. These included certain covered services, standard of care, employee training, and a host of other essential covered services as required by the agreement.

Filing and Contact Details

Filer

Filer Name
Our Place Drop in
EIN
80-0642089
Phone
3135433393
Address
12285 DIXIE STE 100, REDFORD TWP, MI 48239

Signing Officer

Name
Mary Jane Urbaniak
Title
President
Phone
3135433393
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Urbaniak
Formed
2011
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
2

Preparer

Firm
Lis Mccallion Raymor & Co
Address
33300 5 MILE RD STE 200, LIVONIA, MI 48154-3077
Preparer
Misty Dasey
Phone
7342668120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Self help/mutal support for consumers of mental health services in wayne county, michigan by providing a socialization drop-in center directed by these same consumers. Participation in our place shall be open to any consumer or ex-consumer of the public mental health care system in wayne county.

Raw XML Appendix329 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043835
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt017285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022111
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123819
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169498
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IRS990ScheduleD/TotalLiabilityAmt026
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELF HELP/MUTAL SUPPORT FOR CONSUMERS OF MENTAL HEALTH SERVICES IN WAYNE COUNTY, MICHIGAN BY PROVIDING A SOCIALIZATION DROP-IN CENTER DIRECTED BY THESE SAME CONSUMERS. PARTICIPATION IN OUR PLACE SHALL BE OPEN TO ANY CONSUMER OR EX-CONSUMER OF THE PUBLIC MENTAL HEALTH CARE SYSTEM IN WAYNE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS FORMED ON A DIRECTORSHIP BASIS IN THE STATE OF MICHIGAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOMINATIONS WILL BE SOLICITED FOR MEMBERS OF THE BOARD, AT ANY TIME, AFTER ATTENDING TWO MEETINGS AS A GUEST. MEMBERS SHALL BE ELECTED BY A MAJORITY VOTE OF ALL MEMBERS PRESENT AND VOTING AT THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT 990 IS SENT TO THE BOARD PRESIDENT FOR REVIEW BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT, WHICH DEFINES A CONFLICT OF INTEREST AND WHAT THE OBLIGATIONS UNDER THE AGREEMENT ARE. BY SIGNATURE, THE OFFICER AGREES TO TO ABIDE BY THE OUR PLACE DROP IN CONFLICT OF INTEREST POLICY, AND UNDERSTANDS THAT ANY VIOLATION MAY RESULT IN REMOVAL FROM AFFILIATION WITH THE ORGANIZATION, AND MAY ALSO HAVE LEGAL IMPLICATIONS. FURTHER, THE BOARD MEMBER AGREES TO LIST A KNOWN SITUATION WHERE A CONFICT WOULD ARISE, AND ABSTAIN FROM VOTING ON THAT ISSUE DUE TO A KNOWN CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN OR VERBAL REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 2A CONTAINS REVENUE FROM A CLINICAL SERVICE PROVIDER AGREEMENT BETWEEN DETROIT WAYNE MENTAL HEALTH AUTHORITY AND OUR PLACE DROP IN. THE PROGRAM IS MEDICAID HEALTHY MICHIGAN AND GENERAL FUND SERVICES. THE AUTHORITY BOD APPROVED FUNDING FOR THESE SERVICES IN CONSIDERATION OF THE MUTUAL COVENANTS, PROMISES, AND UNDERTAKINGS AGREED TO BY BOTH PARTIES. THESE INCLUDED CERTAIN COVERED SERVICES, STANDARD OF CARE, EMPLOYEE TRAINING, AND A HOST OF OTHER ESSENTIAL COVERED SERVICES AS REQUIRED BY THE AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VIII
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0621574
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01118860
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IRS990/TotalLiabilitiesGrp/BOYAmt0-42
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621548
IRS990/TotalProgramServiceExpensesAmt01103878
IRS990/TotalProgramServiceRevenueAmt01123952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01123967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01123967
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621574
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018421 DORIS ST
IRS990/USAddress/CityNm0LIVONIA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048152
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IRS990/WebsiteAddressTxt0WWW.FACEBOOK.COM/OURPLACEDROPINCENTER/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE URBANIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03135433393
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR PLACE DROP IN
ReturnHeader/Filer/BusinessNameControlTxt0OURP
ReturnHeader/Filer/EIN0800642089
ReturnHeader/Filer/PhoneNum03135433393
ReturnHeader/Filer/USAddress/AddressLine1Txt012285 DIXIE STE 100
ReturnHeader/Filer/USAddress/CityNm0REDFORD TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462353011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIS MCCALLION RAYMOR & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033300 5 MILE RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481543077
ReturnHeader/PreparerPersonGrp/PhoneNum07342668120
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MISTY DASEY
ReturnHeader/ReturnTs02025-11-19T11:03:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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