Our Place Company is located in Loudon, TN. The organization was established in 2019. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Our Place Company employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Place Company is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Our Place Company generated $364.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (9.4%) each year. All expenses for the organization totaled $281.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A PROGRAM OF ACTIVITIES FOR SENIORS WITH ALZHEIMER'S/DEMENTIA THAT WILL ENRICH THEIR LIVES AND PROVIDE FREE TIME FOR THEIR CAREGIVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A PROGRAM OF ACTIVITIES FOR SENIORS WITH ALZHEIMER'S/DEMENTIA THAT WILL ENRICH THEIR LIVES AND PROVIDE FREE TIME FOR THEIR CAREGIVERS.
NONE
NONE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Brazil Director/treasurer | OfficerTrustee | 20 | $0 |
James Huntzicker Vice Chairman | OfficerTrustee | 8 | $0 |
Jimmie Dezzutti Chairman | OfficerTrustee | 40 | $0 |
Deb Brantly Human Resources | OfficerTrustee | 3.5 | $0 |
Heather Rhymes Secretary | Officer | 2 | $0 |
Ginny Ranck Special Events & Fund Raising | Trustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $66,745 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $214,178 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $280,923 |
Total Program Service Revenue | $82,986 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $364,402 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $98,726 |
Compensation of current officers, directors, key employees. | $29,618 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $65,999 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $14,805 |
Payroll taxes | $12,905 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $9,343 |
Advertising and promotion | $2,464 |
Office expenses | $18,182 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $1,144 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $118 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $19,623 |
Insurance | $9,404 |
All other expenses | $0 |
Total functional expenses | $281,025 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $222,891 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,606 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $1,182 |
Net Land, buildings, and equipment | $1,027,017 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $8,229 |
Total assets | $1,263,925 |
Accounts payable and accrued expenses | $4,268 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $71 |
Total liabilities | $4,339 |
Net assets without donor restrictions | $1,259,586 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,263,925 |
Over the last fiscal year, we have identified 4 grants that Our Place Company has recieved totaling $94,677.
Awarding Organization | Amount |
---|---|
Trinity Health Foundation Of East Tennessee Knoxville, TN PURPOSE: URGENT NEEDS/GENERAL | $55,000 |
East Tennessee Foundation Knoxville, TN PURPOSE: EQUIPMENT | $29,500 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $177 |
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Lumbee Land Development Inc Pembroke, NC | $104,644,049 | $36,954,542 |
Georgia Investor Action Fund Inc Atlanta, GA | $1,202,318 | $9,887,043 |
Samaritan House Community Center Rogers, AR | $3,368,725 | $7,534,821 |
E C Canada & Associates Inc Greensboro, NC | $229,550 | $4,504,238 |
Sylacauga Alliance For Family Enhancement Inc - Safe Sylacauga, AL | $1,918,841 | $3,896,450 |
Narrow Gate Foundation Duck River, TN | $1,833,553 | $2,973,441 |
Center For Executive Leadership Inc Birmingham, AL | $2,490,667 | $2,959,899 |
Project Rescue Foundation Springfield, MO | $4,016,610 | $3,399,257 |
Intown Collaborative Ministries Atlanta, GA | $816,682 | $2,226,002 |
Peoples Community Action Corporation Saint Louis, MO | $434,410 | $2,462,930 |
Hunter Lewis Foundation Edinburg, VA | $11,546,934 | $10,116 |
Restore Hope Inc Little Rock, AR | $316,312 | $1,564,715 |