Nonprofit · EIN 38-3217802
OUR PLACE COMMUNITY CENTER
Tax-exempt (reinstated) · ESCANABA, MI 49829
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $62,101 | $55,692 | $6,409 | $18,659 | – | $18,659 |
| September 30, 2024 | 990-EZ | $61,569 | $61,550 | $19 | $15,883 | $2,772 | $13,111 |
| September 30, 2023 | 990-EZ | $61,383 | $68,756 | -$7,373 | $15,864 | $2,772 | $13,092 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $62,091
- Investment income
- $10
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $40,974
- Professional fees and payments to contractors
- $635
- Occupancy
- $12,510
- Other expenses
- $1,573
- Program services (functional)
- $55,692
Balance sheet and other
- Total assets, start of year
- $12,250
- Total assets, end of year
- $18,659
- Total liabilities, end of year
- –
- Net assets, end of year
- $18,659
- Cash, savings and investments
- $18,659
- Gross receipts
- $62,101
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES PFEIFF | PRESIDENT | 0 | $0 |
| EMILY CRETENS | VICE PRESIDE | 0 | $0 |
| ERIKA CRETENS | TREASURER | 0 | $0 |
| MIKE OLSON | SECRETARY | 0 | $0 |
| DAVID FRENCH | DIRECTOR | 0 | $0 |
| MELISSA CARPENTER | DIRECTOR | 0 | $0 |
990-EZ for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES PFEIFF | PRESIDENT | 0.5 | $0 |
| EMILY CRETENS | VICE PRESIDE | 0.5 | $0 |
| ERIKA CRETENS | TREASURER | 1 | $0 |
| MIKE OLSON | SECRETARY | 0.5 | $0 |
| MELISSA CARPENTER | DIRECTOR | 40 | $0 |
990-EZ for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES PFEIFF | PRESIDENT | 0.5 | $0 |
| EMILY CRETENS | VICE PRESIDE | 0.5 | $0 |
| ERIKA CRETENS | TREASURER | 1 | $0 |
| MIKE OLSON | SECRETARY | 0.5 | $0 |
| MELISSA CARPENTER | DIRECTOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 918 LUDINGTON ST, ESCANABA, MI 49829-3827
- Signed the 990-EZ
- MELISSA CARPENTER, DIRECTOR
- Phone
- (906) 789-2505
- Return prepared by
- RANDY MALUEG CPA PLLC
Mission
PROVIDE A PLACE FOR INDIVIDUALS WITH MENTAL ILLNESS FOR ADVOCACY, SUPPORT AND PROVIDE RESOURCES FOR THEM. OVER 30 INDIVIDUALS WERE BENEFITED
Program accomplishments
- PROVIDE A PLACE FOR INDIVIDUALS WITH MENTAL ILLNESS FOR ADVOCACY, SUPPORT AND PROVIDE RESOURCES FOR THEM. OVER 30 INDIVIDUALS WERE BENEFITEDExpenses $55,692
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 38-3217802
- 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
- 2023
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $18,659
- Income (IRS master file)
- $62,101
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- October 19, 2023
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $62,101 | $55,692 | $18,659 | IRS |
| 990-EZ | September 2024 | $61,569 | $61,550 | $15,883 | XML |
| 990-EZ | September 2023 | $61,383 | $68,756 | $15,864 | XML |
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 38-3217802).
Questions about OUR PLACE COMMUNITY CENTER
- What is the EIN of OUR PLACE COMMUNITY CENTER?
- The employer identification number (EIN) of OUR PLACE COMMUNITY CENTER is 38-3217802.
- Is OUR PLACE COMMUNITY CENTER tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to OUR PLACE COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR PLACE COMMUNITY 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 COMMUNITY CENTER due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR PLACE COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of OUR PLACE COMMUNITY CENTER?
- The 990-EZ for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does OUR PLACE COMMUNITY CENTER have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $62,101, expenses of $55,692 and total assets of $18,659 at year end.
Other nonprofits in ESCANABA
- SELF-REFLECTIONS THERAPEUTIC SERVICES INC EIN 88-3915344 · last filed 990-EZ for 2025
- DELTA COUNTY SUICIDE PREVENTION TASK FORCE EIN 26-4316084 · last filed 990-N for 2025
- UPCAP SERVICES INC EIN 38-1957176 · last filed 990 for 2025
- CREDIT UNIONS CHARTERED IN THE ST OF MICHIGAN DBA UP ST CREDIT UNION EIN 38-1735283 · last filed 990 for 2024
- BISHOP NOA HOME FOR SENIOR CITIZENS EIN 38-1690300 · last filed 990 for 2025
- NORTHERN HOMECARE SERVICES EIN 26-1540182 · last filed 990 for 2025
- DANIEL J KOBASIC FOUNDATION EIN 83-1149474 · last filed 990-PF for 2024
- HUMAN RESOURCES AUTHORITY INC EIN 23-7270048 · last filed 990 for 2025
All nonprofits in ESCANABA · Michigan · Mental health and crisis intervention