Nonprofit · EIN 83-3704610
OUR PLACE COMPANY
Tax-exempt · LOUDON, TN 37774
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $589,997 | $496,389 | $93,608 | $1,733,056 | $24,262 | $1,708,794 |
| December 31, 2024 | 990 | $655,855 | $424,961 | $230,894 | $1,643,319 | $28,133 | $1,615,186 |
| December 31, 2023 | 990 | $460,591 | $335,884 | $124,707 | $1,794,500 | $410,208 | $1,384,292 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $340,067
- Program service revenue
- $237,809
- Investment income
- $12,121
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $25,068
- Compensation of officers, directors and key employees
- $101,885
- Other salaries and wages
- $99,072
- Salaries, compensation and benefits (total)
- $242,062
- Professional fundraising fees
- $0
- Occupancy
- $23,563
- Travel
- $3,394
- Depreciation
- $33,236
- Program services (functional)
- $376,142
- Management and general (functional)
- $66,326
- Fundraising (functional)
- $53,921
Balance sheet and other
- Total assets, start of year
- $1,643,319
- Total assets, end of year
- $1,733,056
- Total liabilities, end of year
- $24,262
- Net assets, end of year
- $1,708,794
- Land, buildings and equipment
- $1,250,375
- Net assets without donor restrictions
- $1,692,205
- Net assets with donor restrictions
- $16,589
- Gross receipts
- $589,997
- Employees
- 7
- Volunteers
- 88
- Year formed
- 2019
- State of legal domicile
- TN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Martin | Executive Director Key employee | 40 | $61,500 |
| Ginny Ranck | Special Events & Fund Raising Trustee or director | 10 | $0 |
| Jim Self | Facility Trustee or director | 4 | $0 |
| Larry McJunkin | Member at large Trustee or director | 4 | $0 |
| Don Jernberg | Member at large Trustee or director | 6 | $0 |
| Monica Sutton | Member at large Trustee or director | 25 | $0 |
| Laurie Fox | Member at Large Trustee or director | 5 | $0 |
| Deb Brantley | Human Resources/Secretary Officer | 5 | $0 |
| Rob McCoy | Chairman Officer | 16 | $0 |
| Joan Maxwell | Treasurer Officer | 12 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Martin | Executive Director Key employee | 40 | $52,101 |
| Ginny Ranck | Special Events & Fund Raising Trustee or director | 18 | $0 |
| Jim Self | Facility Trustee or director | 8 | $0 |
| Larry McJunkin | Member at large Trustee or director | 3 | $0 |
| Don Jernberg | Member at large Trustee or director | 2 | $0 |
| Monica Sutton | Member at large Trustee or director | 17 | $0 |
| Chris Harding | Member at Large Trustee or director | 1 | $0 |
| Shawn Tallant | Vice Chairman Officer | 20 | $0 |
| Deb Brantley | Human Resources/Secretary Officer | 5 | $0 |
| Rob McCoy | Chairman Officer | 30 | $0 |
| Joan Maxwell | Treasurer Officer | 16 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ginny Ranck | Special Events & Fund Raising Trustee or director | 5 | $0 |
| Jim Self | Facility Trustee or director | 5 | $0 |
| Larry McJunkin | Member at large Trustee or director | 5 | $0 |
| Don Jernberg | Member at large Trustee or director | 5 | $0 |
| Celia Harrison | Member at large Trustee or director | 5 | $0 |
| Monica Sutton | Member at large Trustee or director | 5 | $0 |
| Shawn Tallant | Member at Large Trustee or director | 5 | $0 |
| John Hunn | Member at Large Trustee or director | 5 | $0 |
| Deb Brantley | Human Resources Officer | 5 | $0 |
| Jimmie Dezzutti | Chairman Officer | 10 | $0 |
| Rob McCoy | Vice Chairman Officer | 5 | $0 |
| Joan Maxwell | Treasurer Officer | 5 | $0 |
| April Edmunds | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 103 CHEEYO WAY, LOUDON, TN 37774-2737
- In care of
- % CHRIS GARNER
- Mailing address (990-N for 2019)
- 202 Chota Road, Loudon TN 37774
- Principal officer (990 for 2025)
- Rob McCoy, 103 Cheeyo Way, Loudon, TN 37774
- Principal officer (990-N for 2019)
- Sue Newman, 202 Chota Road, Loudon TN 37774
- Signed the 990
- Joan Maxwell, Treasurer
- Phone
- (865) 657-7222
- Website
- ourplacetn.org
Mission
Provide a program of activities for seniors with Alzheimer's/dementia that will enrich their lives and provide respite for their caregivers.
Program accomplishments
- Provide a program of activities for seniors with Alzheimer's/dementia that will enrich their lives and provide respite for their caregivers.Expenses $376,142 · grants $25,068 · revenue $237,809
- None0
- None0
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-3704610
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $1,733,056
- Income (IRS master file)
- $589,997
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $589,997 | $496,389 | $1,733,056 | IRS |
| 990 | December 2024 | $655,855 | $424,961 | $1,643,319 | IRS |
| 990 | December 2023 | $460,591 | $335,884 | $1,794,500 | XML |
| 990 | December 2022 | $364,402 | $281,025 | $1,263,925 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Sue Newman | December 31, 2019 | ≤ $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 83-3704610).
Questions about OUR PLACE COMPANY
- What is the EIN of OUR PLACE COMPANY?
- The employer identification number (EIN) of OUR PLACE COMPANY is 83-3704610.
- Is OUR PLACE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to OUR PLACE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR PLACE COMPANY 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 COMPANY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR PLACE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of OUR PLACE COMPANY?
- The 990 for the year ended December 31, 2025 names Rob McCoy.
- Who are the officers and directors of OUR PLACE COMPANY?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $61,500 (Sarah Martin, Executive Director).
- How much revenue does OUR PLACE COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $589,997, expenses of $496,389 and total assets of $1,733,056 at year end.
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