Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2023 • EIN 80-0642089
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $74,541 | $94,366 | $168,907 |
| Leasehold Improvements | $78,018 | $12,369 | $90,387 |
| Equipment | $8,529 | $10,432 | $18,961 |
| Name | Title |
|---|---|
| Mary Jane Urbaniak | President |
| Julie Wood | Advisor,secr |
| Carrie Winterheimer | Member at La |
| Glynis Morris | Member at La |
| Shawn Dubrinski | Member at La |
| Shirley Cockrell | Member at La |
| Shelly Black | Treasurer |
| Jennifer Weaks | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The corporation is formed on a directorship basis in the state of michigan”
“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.”
“Draft 990 is sent to the board president for review by the board prior to filing.”
“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.”
“Upon written or verbal request”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54393 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54393 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA MORRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3135433393 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12285 DIXIE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48239 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 348856 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 415846 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 359537 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 971097 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 571687 |
| IRS990/CYTotalExpensesAmt | 0 | 931224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 971112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49025 |
| IRS990/Desc | 0 | SELF HELP/MUTUAL 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 915846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6316 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6316 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY JANE URBANIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER WEAKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARRIE WINTERHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLYNIS MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY COCKRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHELLY BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAWN DUBRINSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADVISOR,SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 971112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28693 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 188190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 161088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 278255 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 541175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 581063 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 541175 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 581063 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97149 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97149 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9062 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4129 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4129 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50636 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50636 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAR & TRUCK EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17406 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17406 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 479041 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 479041 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42010 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42010 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY JANE URBANIAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DETROIT WAYNE MENTAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 971097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 971097 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 308034 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 758323 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57080 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 393224 |
| IRS990/PYTotalExpensesAmt | 0 | 701258 |
| IRS990/PYTotalRevenueAmt | 0 | 758338 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39888 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 971097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47918 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3468255 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47918 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 47918 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 47918 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8529 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10432 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18961 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 78018 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12369 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 90387 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 74541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 94366 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 168907 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 161088 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION IS FORMED ON A DIRECTORSHIP BASIS IN THE STATE OF MICHIGAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DRAFT 990 IS SENT TO THE BOARD PRESIDENT FOR REVIEW BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON WRITTEN OR VERBAL REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VIII |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 541175 |
| IRS990/TotalAssetsEOYAmt | 0 | 581063 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 541175 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 581063 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15378 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 915846 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 931224 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 541175 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 581063 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 915846 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 971097 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 971112 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 971112 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 541175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 581063 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 18421 DORIS ST |
| IRS990/USAddress/CityNm | 0 | LIVONIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48152 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FACEBOOK.COM/OURPLACEDROPINCENTER/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY JANE URBANIAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3135433393 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUR PLACE DROP IN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OURP |
| ReturnHeader/Filer/EIN | 0 | 800642089 |
| ReturnHeader/Filer/PhoneNum | 0 | 3135433393 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12285 DIXIE STE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDFORD TWP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48239 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462353011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LIS MCCALLION RAYMOR & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33300 5 MILE RD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIVONIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 481543077 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7342668120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIA MARTINUZZI CPA |
| ReturnHeader/ReturnTs | 0 | 2023-12-06T09:37:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARY JANE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | URBANIAK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.