Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
990 • Fiscal year 2024 • EIN 80-0642089
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$616,399
Up $35,336 (+6.1%) from 2023
Net Assets
Up$616,441
Up $35,378 (+6.1%) from 2023
Liabilities
Down-$42
Down $42 from 2023
Revenue
Up$993,537
Up $22,425 (+2.3%) from 2023
Expenses
Up$958,159
Up $26,935 (+2.9%) from 2023
Net Income
Down$35,378
Down $4,510 (-11%) from 2023
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 | $415,846 | $445,318 | ▲ $29,472 |
| Land, Buildings, and Equipment, Net | $161,088 | $166,952 | ▲ $5,864 |
| Total Assets | $581,063 | $616,399 | ▲ $35,336 |
| Other Assets Total | $4,129 | $4,129 | → $0 |
| Liabilities | |||
| Other Liabilities | - | $-42 | - |
| Total Liabilities | $0 | $-42 | ▼ $42 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $581,063 | $616,441 | ▲ $35,378 |
| Total Net Assets Fund Balance | $581,063 | $616,441 | ▲ $35,378 |
| Total Liabilities and Net Assets / Fund Balance | $581,063 | $616,399 | ▲ $35,336 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $198,486 | $131,198 | $329,684 |
| Equipment | $-14,546 | $14,546 | - |
| Leasehold Improvements | $-16,988 | $16,988 | - |
| Name | Title |
|---|---|
| Mary Jane Urbaniak | President |
| Carrie Winterheimer | Member at La |
| Glynis Morris | Member at La |
| Kevin Scott | Member at La |
| Thoshia Smith | Member at La |
| Shelly Black | Treasurer |
| Jennifer Weaks | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $587,459 |
| Other Expenses | $370,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $480,646 | - | - | $480,646 |
| Occupancy | $111,626 | - | - | $111,626 |
| Other Employee Benefits | $64,936 | - | - | $64,936 |
| All Other Expenses | $46,730 | - | - | $46,730 |
| Depreciation Depletion | $45,563 | - | - | $45,563 |
| Payroll Taxes | $41,877 | - | - | $41,877 |
| Insurance | $31,065 | - | - | $31,065 |
| Other Expenses | $11,123 | - | - | $11,123 |
| Fees for Services Accounting | - | $6,378 | - | $6,378 |
| Office Expenses | - | $5,605 | - | $5,605 |
| Total Functional Expenses | $946,176 | $11,983 | $0 | $958,159 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Aflac | $-42 |
“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 | 46730 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46730 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA MORRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3135433393 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12285 DIXIE STE 100 |
| 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 | 415846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 445318 |
| 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 | 370700 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 993522 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 587459 |
| IRS990/CYTotalExpensesAmt | 0 | 958159 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 993537 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45563 |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 946176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6378 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6378 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MARY JANE URBANIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER WEAKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRIE WINTERHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLYNIS MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELLY BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOSHIA SMITH |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 993537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31065 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31065 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 162732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 161088 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 166952 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 329684 |
| 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 | 581063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 616441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 581063 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 616441 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111626 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5605 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5605 |
| 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 | 64936 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64936 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAR & TRUCK EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING LEASES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11123 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59302 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24829 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11123 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -42 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 480646 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 480646 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41877 |
| 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 | 993522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 993522 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 359537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 971097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 571687 |
| IRS990/PYTotalExpensesAmt | 0 | 931224 |
| IRS990/PYTotalRevenueAmt | 0 | 971112 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35378 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 993522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47513 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3923239 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47513 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 47513 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 47513 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -14546 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14546 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -16988 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16988 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 198486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 131198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 329684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -42 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AFLAC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 166952 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -42 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 581063 |
| IRS990/TotalAssetsEOYAmt | 0 | 616399 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 581063 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 616399 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11983 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 946176 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 958159 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -42 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -42 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 581063 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 616441 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 946176 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 993522 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 993537 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 993537 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 581063 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 616399 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FACEBOOK.COM/OURPLACEDROPINCENTER/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-12-10 |
| 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 | true |
| 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 | 2024-12-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MISTY DASEY |
| ReturnHeader/ReturnTs | 0 | 2024-12-19T14:00:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.