Nonprofit · EIN 03-0333339
OUR PLACE DROP-IN CENTER
Tax-exempt · BELLOWS FALLS, VT 05101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 (amended) | $318,589 | $372,059 | -$53,470 | $265,735 | $37,741 | $227,994 |
| September 30, 2023 | 990 | $368,474 | $363,784 | $4,690 | $360,244 | $99,734 | $260,510 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $275,413
- Program service revenue
- $40,026
- Investment income
- $3,150
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,830
- Other salaries and wages
- $83,163
- Salaries, compensation and benefits (total)
- $161,381
- Professional fundraising fees
- $0
- Accounting fees
- $4,987
- Occupancy
- $26,056
- Depreciation
- $7,185
- Program services (functional)
- $267,687
- Management and general (functional)
- $76,898
- Fundraising (functional)
- $27,474
Balance sheet and other
- Total assets, start of year
- $360,244
- Total assets, end of year
- $265,735
- Total liabilities, end of year
- $37,741
- Net assets, end of year
- $227,994
- Land, buildings and equipment
- $21,771
- Net assets without donor restrictions
- $217,278
- Net assets with donor restrictions
- $10,716
- Gross receipts
- $318,589
- Employees
- 4
- Volunteers
- 20
- State of legal domicile
- VT
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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID BILLINGS | EXCUTIVE DIR Trustee or director | 40 | $60,404 | $6,426 |
| SARAH CAMPBELL | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LARRY CLARK | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| BRENDA FARKAS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LUISE LURING | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BILL PERRON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PAUL SACKEVICH | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH CAMPBELL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LARRY CLARK | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| BRENDA FARKAS | DIRECTOR Trustee or director | 2 | $0 |
| LUISE LURING | SECRETARY Trustee or director, Officer | 2 | $0 |
| BILL PERRON | TREASURER Trustee or director, Officer | 2 | $0 |
| PAUL SACKEVICH | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4 ISLAND ST, BELLOWS FALLS, VT 05101-1350
- Principal officer (990 for 2023)
- SARAH CAMPBELL, 4 ISLAND STREET, BELLOWS FALLS, VT 05101
- Signed the 990
- DAVID BILLINGS, EXCUTIVE DIRECTOR
- Website
- OURPLACEVERMONT.ORG
- Return prepared by
- CHS WEALTH MANAGEMENT & CPAS
Mission
OUR PLACE IS A DAYTIME DROP-IN CENTER THAT OFFERS HELP WITH FOOD AND AND OTHER ESSENTIAL NEEDS IN A NON-JUDGMENTAL, SAFE AND RESPECTFUL ATMOSPHERE. ALTHOUGH WE DO STILL USE THE CONNECTING PEPOLE TO FOOD, SHELTER AND EACH OTHER AS A MOTTO.
Program accomplishments
- COMMUNITY FOOD SHELF, PROVIDE MEALS AND SHELTER. OVER 1,800 PEOPLE WERE PROVIDED WITH FOOD ASSISTANCE.Expenses $267,687 · revenue $40,026
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 | 990 on file |
IRS record
- EIN
- 03-0333339
- 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
- 1992
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $265,735
- Income (IRS master file)
- $318,589
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $318,589 | $372,059 | $265,735 | IRS |
| 990 | September 2023 | $368,474 | $363,784 | $360,244 | XML |
| 990 | September 2022 | $332,114 | $350,009 | $292,984 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
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 03-0333339).
Questions about OUR PLACE DROP-IN CENTER
- What is the EIN of OUR PLACE DROP-IN CENTER?
- The employer identification number (EIN) of OUR PLACE DROP-IN CENTER is 03-0333339.
- Is OUR PLACE DROP-IN CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to OUR PLACE DROP-IN CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR PLACE DROP-IN CENTER 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 OUR PLACE DROP-IN CENTER 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 OUR PLACE DROP-IN CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of OUR PLACE DROP-IN CENTER?
- The 990 for the year ended September 30, 2024 names SARAH CAMPBELL.
- Who are the officers and directors of OUR PLACE DROP-IN CENTER?
- The 990 for the year ended September 30, 2024 lists 7 people; 1 received compensation from the organization, the highest $60,404 (DAVID BILLINGS, EXCUTIVE DIR).
- How much revenue does OUR PLACE DROP-IN CENTER have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $318,589, expenses of $372,059 and total assets of $265,735 at year end.
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