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Our Place Drop In

990EZ • Fiscal year 2011 • EIN 80-0642089

Oct 01, 2010 to Sep 30, 2011 • Filed on Dec 12, 2011

24425 Plymouth Rd48239
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$16,017

No earlier filing loaded for comparison.

Net Assets

$13,879

No earlier filing loaded for comparison.

Liabilities

$2,138

No earlier filing loaded for comparison.

Revenue

$106,507

No earlier filing loaded for comparison.

Expenses

$92,628

No earlier filing loaded for comparison.

Net Income

$13,879

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$16,017
Liabilities$2,138
Net Assets$13,879

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$106,507
Expenses$92,628
Net Income$13,879
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Dec 12, 2011
Return Version
2010v3.7
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.

Filing and Contact Details

Filer

EIN
80-0642089
Raw XML Appendix136 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
CompensationExplanation/Compensation/PersonName0WILLIAM NOWACKI
CompensationExplanation/Compensation/PersonName1TOM IVANKOUVITSCH
CompensationExplanation/Compensation/PersonName2NATALIE CRAFTS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/EOY016017
IRS990EZ/ContributionsGiftsGrantsEtc0106507
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013879
IRS990EZ/FeesAndOthPymtToIndContractors01860
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0106507
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY013879
IRS990EZ/NetAssetsOrFundBalancesEOY013879
IRS990EZ/OccupancyRentUtilitiesAndMaint019400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1042463 PLYMOUTH HOLLOW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1124425 PLYMOUTH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1224425 PLYMOUTH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PLYMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1REDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2REDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148239
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248239
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06097
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM NOWACKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM IVANKOUVITSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NATALIE CRAFTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016220
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SELF 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SELF 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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090363
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits055148
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SumOfTotalLiabilities/EOY02138
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024425 PLYMOUTH RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REDFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048239
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM NOWACKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03134500411
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY016017
IRS990EZ/TotalExpenses092628
IRS990EZ/TotalProgramServiceExpenses090363
IRS990EZ/TotalRevenue0106507
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0106507
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0106507
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700106507
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0106507
IRS990ScheduleA/Total170/Total0106507
IRS990ScheduleA/TotalSupport0106507
IRS990ScheduleO/GeneralExplanation/Explanation0RETURN AMENDED FOR INCORRECT BEGINNING AND ENDING DATES PRINTED ON FORM. FISCAL YEAR END PER IRS LETTER IS SEPTEMBER 30.
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 405 2,065 3,453 EQUIPMENT RENTAL 6,400 SUPPLIES 229 MISC 113 LICENSES, FEES, PERMITS 350 PURCHASES 3,205 TOTAL 16,220
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,138
IRS990ScheduleO/GeneralExplanation/Explanation3SELF 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/GeneralExplanation/Explanation4SELF 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/GeneralExplanation/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800642089
ReturnHeader/Filer/Name/BusinessNameLine10OUR PLACE DROP IN
ReturnHeader/Filer/NameControl0OURP
ReturnHeader/Filer/Phone03134500411
ReturnHeader/Filer/USAddress/AddressLine1024425 PLYMOUTH RD
ReturnHeader/Filer/USAddress/City0REDFORD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048239
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-12-12
ReturnHeader/Officer/Name0WILLIAM NOWACKI
ReturnHeader/Officer/Phone03134500411
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIS MCEVILLY & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1033300 5 MILE RD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVONIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481543077
ReturnHeader/Preparer/Name0MARIA MARTINUZZI CPA
ReturnHeader/Preparer/Phone07342668120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-10-01T10:59:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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