Nonprofit · EIN 63-1273330
OUR PLACE INC
Tax-exempt · HUNTSVILLE, AL 35811
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990-EZ | $62,805 | $73,440 | -$10,635 | $7,227 | $884 | $6,343 |
| September 30, 2023 | 990-EZ | $62,805 | $59,736 | $3,069 | $17,222 | $244 | $16,978 |
Financial details: 990-EZ for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $62,805
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $44,001
- Professional fees and payments to contractors
- $7,971
- Occupancy
- $5,399
- Printing, publications and postage
- $181
- Other expenses
- $15,888
- Program services (functional)
- $41,033
Balance sheet and other
- Total assets, start of year
- $17,222
- Total assets, end of year
- $7,227
- Total liabilities, end of year
- $884
- Net assets, end of year
- $6,343
- Cash, savings and investments
- $7,011
- Gross receipts
- $62,805
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTY MOORE | MEMBER | 0 | $0 |
| DONNA ROBERTS | VICE PRESIDE | 0 | $0 |
| GINA CUSHING | PRESIDENT | 0 | $0 |
| RUSS HOLLINGSWORTH | SECRETARY | 0 | $0 |
| PAUL FLORSHEIM | MEMBER | 0 | $0 |
| LINDSAY PARKER | MEMBER | 0 | $0 |
| ALEXIA COKER | TREASURER | 0 | $0 |
990-EZ for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTY MOORE | MEMBER | 0 | $0 |
| DONNA ROBERTS | VICE PRESIDE | 0 | $0 |
| GINA CUSHING | PRESIDENT | 0 | $0 |
| RUSS HOLLINGSWORTH | SECRETARY | 0 | $0 |
| PAUL FLORSHEIM | MEMBER | 0 | $0 |
| LINDSAY PARKER | MEMBER | 0 | $0 |
| ALEXIA COKER | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 205 MAX LUTHER DR, HUNTSVILLE, AL 35811-0000
- Signed the 990-EZ
- ALEXIA COKER, TREASURER
- Phone
- (256) 746-4145
- Return prepared by
- ALISON P HOSKINS CPA PC
Mission
OPERATED A DROP-IN CENTER FOR MENTALLY ILL PERSONS AND PROVIDED NON- CLINICAL SERVICES CENTER TO THEM FREE OF CHARGE. PROVIDED MEALS, CRAFTS, AND OTHER SERVICES ON A DAILY BASIS.
Program accomplishments
- OPERATED A DROP-IN CENTER FOR MENTALLY ILL PERSONS AND PROVIDED NON- CLINICAL ACTIVITIES, TRAVEL, AND MEALS.Expenses $36,190
- OPERATED A DROP-IN CENTER FOR MENTALLY ILL PERSONS AND PROVIDED NON- CLINICAL ACTIVITIES, TRAVEL, AND MEALSExpenses $4,843
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 | Not on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 63-1273330
- 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
- 2001
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32)
- Assets (IRS master file)
- $7,227
- Income (IRS master file)
- $62,805
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2024 | $62,805 | $73,440 | $7,227 | IRS |
| 990-EZ | September 2023 | $62,805 | $59,736 | $17,222 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | 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 63-1273330).
Questions about OUR PLACE INC
- What is the EIN of OUR PLACE INC?
- The employer identification number (EIN) of OUR PLACE INC is 63-1273330.
- Is OUR PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to OUR PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR PLACE 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 OUR PLACE INC 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 INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2024.
- Who are the officers and directors of OUR PLACE INC?
- The 990-EZ for the year ended September 30, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does OUR PLACE INC have?
- On its 990-EZ for the year ended September 30, 2024 it reported revenue of $62,805, expenses of $73,440 and total assets of $7,227 at year end.
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All nonprofits in HUNTSVILLE · Alabama · Mental health and crisis intervention