Civic Intelligence

Our Place Drop In

990 • Fiscal year 2023 • EIN 80-0642089

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 08, 2023

12285 Dixie Ste 100Redford Twp, MI 48239

(313) 543-3393

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$581,063

Up $39,888 (+7.4%) from 2022

Net Assets

Up

$581,063

Up $39,888 (+7.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$971,112

Up $212,774 (+28%) from 2022

Expenses

Up

$931,224

Up $229,966 (+33%) from 2022

Net Income

Down

$39,888

Down $17,192 (-30%) from 2022

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

2023

Assets$581,063
Liabilities$0
Net Assets$581,063

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

2023

Revenue$971,112
Expenses$931,224
Net Income$39,888
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$971,112
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$348,856$415,846▲ $66,990
Land, Buildings, and Equipment, Net$188,190$161,088▼ $27,102
Total Assets$541,175$581,063▲ $39,888
Other Assets Total$4,129$4,129→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,175$581,063▲ $39,888
Total Net Assets Fund Balance$541,175$581,063▲ $39,888
Total Liabilities and Net Assets / Fund Balance$541,175$581,063▲ $39,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,541$94,366$168,907
Leasehold Improvements$78,018$12,369$90,387
Equipment$8,529$10,432$18,961
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Jane UrbaniakPresident
Julie WoodAdvisor,secr
Carrie WinterheimerMember at La
Glynis MorrisMember at La
Shawn DubrinskiMember at La
Shirley CockrellMember at La
Shelly BlackTreasurer
Jennifer WeaksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$971,097
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$39,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,687
Other Expenses$359,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,041--$479,041
Occupancy$97,149--$97,149
All Other Expenses$54,393--$54,393
Other Employee Benefits$50,636--$50,636
Depreciation Depletion$49,025--$49,025
Payroll Taxes$42,010--$42,010
Insurance$28,693--$28,693
Other Expenses$17,406--$17,406
Office Expenses-$9,062-$9,062
Fees for Services Accounting-$6,316-$6,316
Total Functional Expenses$915,846$15,378$0$931,224
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
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
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Urbaniak
Formed
2011
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
14
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.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISOR,SECR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0541175
IRS990/TotalAssetsEOYAmt0581063
IRS990/TotalAssetsGrp/BOYAmt0541175
IRS990/TotalAssetsGrp/EOYAmt0581063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0915846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0931224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581063
IRS990/TotalProgramServiceExpensesAmt0915846
IRS990/TotalProgramServiceRevenueAmt0971097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0971112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0971112
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018421 DORIS ST
IRS990/USAddress/CityNm0LIVONIA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048152
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FACEBOOK.COM/OURPLACEDROPINCENTER/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE URBANIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03135433393
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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
ReturnHeader/Filer/USAddress/ZIPCd048239
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA MARTINUZZI CPA
ReturnHeader/ReturnTs02023-12-06T09:37:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0URBANIAK
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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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