2024-11-13T06:39:32-08:00 2023-12-31 382772819 REJ'S ACCOUNTING & TAX SERVICE 13740 DIX TOLEDO ROAD SOUTHGATE MI 48195 990 2023-01-01 352585557 PERFECT PLACE DROP IN CENTER INC PERF 7342507943 14705 Allen Road Southgate MI 48195 KAREN ROBINSON EXECUTIVE DIRECTOR 7342507943 2024-11-12 true true Robert E Jacob EA P00387064 7342848833 2024-11-13 2023 2024-10-15 13:58:12Z KAREN ROBINSON 5882 DANIELS ST TAYLOR MI 48180 1269618 false X N/A X 2018 MI Drop in mental health recovery and wellness center 5 4 15 2 0 0 1742 824347 1267876 0 0 824347 1269618 0 0 417556 490934 0 0 422380 603768 839936 1094702 -15589 174916 279053 260637 260000 250000 19053 10637 X Drop in mental health recovery and wellness center true false 815828 1267876 0 Drop in mental health recovery and wellness center 815828 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false false true 0 0 15 true false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true true true true true X X Joanne Barkley 3136450531 14705 Allen Southgate MI 48195 KAREN ROBINSON EXECUTIVE DIRECTOR 50.00 X X 109733 0 100000 TERESA HARRINGTON PRESIDENT 10.00 X 0 0 0 JENNIFER LEWIS VICE-PRESIDENT 10.00 X 0 0 0 JAMES STEELE Dec'd 722 SECRETARY 10.00 X 0 0 0 JOANNE BARKLEY TREASURER 10.00 X 0 0 0 109733 0 100000 1 false false false 1742 1742 service revenue 999999 1267876 0 0 1267876 1269618 1267876 0 0 109734 54867 54867 0 223914 182391 41523 0 100000 50000 50000 0 27590 13795 13795 0 29696 22322 7374 0 20500 0 20500 0 3450 2550 900 0 67180 67180 0 0 982 982 0 0 89922 63283 26639 0 435 435 0 0 215940 176511 39429 0 23089 23089 0 0 9784 5784 4000 0 13671 13671 0 0 6541 3844 2697 0 33279 30000 3279 0 program related 105459 95959 9500 0 postage 174 139 35 0 adp & quickbook fees 12988 9026 3962 0 bank fees 374 0 374 0 1094702 815828 278874 0 232366 233256 90443 63062 46687 27381 279053 260637 260000 250000 260000 250000 X 19053 10637 19053 10637 279053 260637 X 174916 -183332 X X true false true false X 0 490683 434626 519176 824347 1267876 3536708 0 0 490683 434626 519176 824347 1267876 3536708 0 3536708 986 243 1229 0 0 3537937 0.99970 X 0 0 0 0 0 0 0 0 0 90443 63062 27381 27381 karen robinson Perfect Place LLC building house program Pt VI, Line 11b Executive Director emails board the 990 form for review before it is filed. Pt III, Line 2 Revenues increased dramitically from $35 to $93.02 per day. Pt VI, Line 12c Executive Director monitors all policies on a monthly basis Pt VI, Line 15b The board does a market research of competitive salaries for the all staff positions Pt XII, Line 2c The accounting services are competitively priced and check annually by the board. Pt VI, Line 15a The board does a market research of competitive salaries for the executive director Pt XI adjustment for depreciation prior line 8 Pt XI line 8 adjustments to prepare for CPA audit next year short year.