Civic Intelligence

Our Place Drop In

990 • Fiscal year 2019 • EIN 80-0642089

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 25, 2019

Organization ProfileWWW.FACEBOOK.COM/OURPLACEDROPINCENTER
12285 Dixie Ste 100Redford Twp, MI 48239

(313) 450-0411

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$80,948

Flat from 2019

Net Assets

Flat

$80,050

Flat from 2019

Liabilities

Flat

$898

Flat from 2019

Revenue And Expenses

Revenue

Flat

$538,958

Flat from 2019

Expenses

Flat

$396,145

Flat from 2019

Net Income

Flat

$142,813

Flat from 2019

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 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

2019

Assets$80,948
Liabilities$898
Net Assets$80,050
Open 2019 Filing

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 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

2019

Revenue$538,958
Expenses$396,145
Net Income$142,813
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$538,958
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
Loans From Officers Directors$73,250--
Cash and Non-Interest-Bearing Accounts$6,072$54,806▲ $48,734
Land, Buildings, and Equipment, Net$1,896$22,013▲ $20,117
Total Assets$12,097$80,948▲ $68,851
Other Assets Total$4,129$4,129→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,610$898▼ $712
Total Liabilities$74,860$898▼ $73,962
Net Assets / Fund Balance
Unrestricted Net Assets$-62,763$80,050▲ $142,813
Total Net Assets Fund Balance$-62,763$80,050▲ $142,813
Total Liabilities and Net Assets / Fund Balance$12,097$80,948▲ $68,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,626-$31,626
Leasehold Improvements$-9,613$9,613-
Other Assets Org$4,129--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Glynis RundellPresident
Jane UrbaniakAdvisor,secr
Carrie WinternheimerMember at La
Felicia CooperMember at La
Patricia MorrisMember at La
Samantha FrendoMember at La
Shelly BlackMember at La
Shawn DubrinskiTreasurer
April VasserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$538,958
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$538,958
Change in Net Assets
$142,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,023
Other Expenses$185,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,025--$186,025
Occupancy$88,043--$88,043
Payroll Taxes$21,153--$21,153
All Other Expenses$12,781--$12,781
Insurance$12,737--$12,737
Office Expenses-$7,670-$7,670
Depreciation Depletion$5,904--$5,904
Other Expenses$5,821--$5,821
Fees for Services Accounting-$5,817-$5,817
Other Employee Benefits$3,845--$3,845
Travel$758--$758
Total Functional Expenses$382,658$13,487$0$396,145
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$73,250--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon written or verbal request”

Filing and Contact Details

Filer

Filer Name
Our Place Drop in
EIN
80-0642089
Phone
3134500411
Address
12285 DIXIE STE 100, REDFORD TWP, MI 48239

Signing Officer

Name
Johanna Nicolia-adkins
Title
Executive Director
Phone
3135433393
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glynis Rundell
Formed
2011
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
5

Preparer

Firm
Lis Mccallion Raymor & Co
Address
33300 5 MILE RD STE 200, LIVONIA, MI 48154-3077
Preparer
Maria Martinuzzi CPA
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 Appendix341 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0898
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SELF 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.
IRS990/AllOtherContributionsAmt0538958
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012781
IRS990/AllOtherExpensesGrp/TotalAmt012781
IRS990/BooksInCareOfDetail/PersonNm0JOHANNA NICOLIA-ADKINS
IRS990/BooksInCareOfDetail/PhoneNum03135433393
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012285 DIXIE
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048239
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06072
IRS990/CashNonInterestBearingGrp/EOYAmt054806
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0538958
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0185122
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0142813
IRS990/CYSalariesCompEmpBnftPaidAmt0211023
IRS990/CYTotalExpensesAmt0396145
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0538958
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05904
IRS990/DepreciationDepletionGrp/TotalAmt05904
IRS990/Desc0SELF 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0382658
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05817
IRS990/FeesForServicesAccountingGrp/TotalAmt05817
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GLYNIS RUNDELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN DUBRINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2APRIL VASSER
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE URBANIAK
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE WINTERNHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6FELICIA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMANTHA FRENDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADVISOR,SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0538958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012737
IRS990/InsuranceGrp/TotalAmt012737
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022013
IRS990/LandBldgEquipCostOrOtherBssAmt031626
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt073250
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SELF 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-62763
IRS990/NetAssetsOrFundBalancesEOYAmt080050
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt088043
IRS990/OccupancyGrp/TotalAmt088043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07670
IRS990/OfficeExpensesGrp/TotalAmt07670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04129
IRS990/OtherAssetsTotalGrp/EOYAmt04129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03845
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAR & TRUCK EXP
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt021958
IRS990/OtherExpensesGrp/ProgramServicesAmt116825
IRS990/OtherExpensesGrp/ProgramServicesAmt26808
IRS990/OtherExpensesGrp/ProgramServicesAmt35821
IRS990/OtherExpensesGrp/TotalAmt021958
IRS990/OtherExpensesGrp/TotalAmt116825
IRS990/OtherExpensesGrp/TotalAmt26808
IRS990/OtherExpensesGrp/TotalAmt35821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186025
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021153
IRS990/PayrollTaxesGrp/TotalAmt021153
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLYNIS RUNDELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0128184
IRS990/PYRevenuesLessExpensesAmt011528
IRS990/PYSalariesCompEmpBnftPaidAmt0118168
IRS990/PYTotalExpensesAmt0246352
IRS990/PYTotalRevenueAmt0257880
IRS990/ReconcilationRevenueExpnssAmt0142813
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01290065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01290065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01290065
IRS990ScheduleA/TotalSupportAmt01290065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-9613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04129
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022013
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN OR VERBAL REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012097
IRS990/TotalAssetsEOYAmt080948
IRS990/TotalAssetsGrp/BOYAmt012097
IRS990/TotalAssetsGrp/EOYAmt080948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0538958
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074860
IRS990/TotalLiabilitiesEOYAmt0898
IRS990/TotalLiabilitiesGrp/BOYAmt074860
IRS990/TotalLiabilitiesGrp/EOYAmt0898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-62763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080050
IRS990/TotalProgramServiceExpensesAmt0382658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538958
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080948
IRS990/TravelGrp/ProgramServicesAmt0758
IRS990/TravelGrp/TotalAmt0758
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-62763
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012285 DIXIE ST
IRS990/USAddress/CityNm0REDFORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048239
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FACEBOOK.COM/OURPLACEDROPINCENTER/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHANNA NICOLIA-ADKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03135433393
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR PLACE DROP IN
ReturnHeader/Filer/BusinessNameControlTxt0OURP
ReturnHeader/Filer/EIN0800642089
ReturnHeader/Filer/PhoneNum03134500411
ReturnHeader/Filer/USAddress/AddressLine1Txt012285 DIXIE STE 100
ReturnHeader/Filer/USAddress/CityNm0REDFORD TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048239
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09691F487A10ECCF6665C2CD476DA4D8C02BA873D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:31:38
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/PreparationDt02019-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA MARTINUZZI CPA
ReturnHeader/ReturnTs02019-12-05T08:31:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,948
Liabilities
$898
Net assets
$80,050
Revenue
$538,958
Expenses
$396,145
Net income
$142,813
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
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