Nonprofit · EIN 35-2585557
PERFECT PLACE DROP-IN CENTER INC
Tax-exempt · SOUTHGATE, MI 48195
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,030,267 | $997,281 | $32,986 | $232,184 | $188,561 | $43,623 |
| December 31, 2023 | 990 | $1,269,618 | $1,094,702 | $174,916 | $260,637 | $250,000 | $10,637 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,738
- Program service revenue
- $1,024,402
- Investment income
- $4,127
- Net gain from sales of assets
- $4,127
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $114,201
- Other salaries and wages
- $250,076
- Salaries, compensation and benefits (total)
- $704,727
- Professional fundraising fees
- $0
- Accounting fees
- $4,200
- Occupancy
- $139,010
- Depreciation
- $7,416
- Program services (functional)
- $721,598
- Management and general (functional)
- $275,683
Balance sheet and other
- Total assets, start of year
- $260,637
- Total assets, end of year
- $232,184
- Total liabilities, end of year
- $188,561
- Net assets, end of year
- $43,623
- Land, buildings and equipment
- $67,066
- Gross receipts
- $1,044,140
- Employees
- 10
- Volunteers
- 2
- Year formed
- 2018
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN ROBINSON | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 50 | $114,201 |
| TERESA HARRINGTON | PRESIDENT Officer | 10 | $0 |
| JENNIFER LEWIS | VICE-PRESIDENT Officer | 10 | $0 |
| JAMES STEELE Dec'd 722 | SECRETARY Officer | 10 | $0 |
| JOANNE BARKLEY | TREASURER Officer | 10 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN ROBINSON | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 50 | $109,733 | $100,000 |
| TERESA HARRINGTON | PRESIDENT Officer | 10 | $0 | $0 |
| JENNIFER LEWIS | VICE-PRESIDENT Officer | 10 | $0 | $0 |
| JAMES STEELE Dec'd 722 | SECRETARY Officer | 10 | $0 | $0 |
| JOANNE BARKLEY | TREASURER Officer | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 14705 ALLEN RD, SOUTHGATE, MI 48195-2552
- Mailing address (990-N for 2017)
- 21501 GODDARD RD, TAYLOR MI 48180
- Principal officer (990 for 2024)
- KAREN ROBINSON, 5882 DANIELS ST, TAYLOR, MI 48180
- Signed the 990
- KAREN ROBINSON, EXECUTIVE DIRECTOR
- Phone
- (734) 250-7943
- Return prepared by
- REJ'S ACCOUNTING & TAX SERVICE
Mission
Drop in mental health recovery and wellness center
Program accomplishments
- Drop in mental health recovery and wellness centerExpenses $721,598 · grants $1,024,402 · revenue $1,024,402
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | Check at the IRS |
IRS record
- EIN
- 35-2585557
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $232,184
- Income (IRS master file)
- $1,044,140
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,030,267 | $997,281 | $232,184 | XML |
| 990 | December 2023 | $1,269,618 | $1,094,702 | $260,637 | XML |
| 990 | December 2022 | $824,347 | $839,936 | $279,053 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-2585557).
Questions about PERFECT PLACE DROP-IN CENTER INC
- What is the EIN of PERFECT PLACE DROP-IN CENTER INC?
- The employer identification number (EIN) of PERFECT PLACE DROP-IN CENTER INC is 35-2585557.
- Is PERFECT PLACE DROP-IN CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to PERFECT PLACE DROP-IN CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PERFECT PLACE DROP-IN CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PERFECT PLACE DROP-IN CENTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PERFECT PLACE DROP-IN CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PERFECT PLACE DROP-IN CENTER INC?
- The 990 for the year ended December 31, 2024 names KAREN ROBINSON.
- Who are the officers and directors of PERFECT PLACE DROP-IN CENTER INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $114,201 (KAREN ROBINSON, EXECUTIVE DIRECTOR).
- How much revenue does PERFECT PLACE DROP-IN CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,030,267, expenses of $997,281 and total assets of $232,184 at year end.
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