Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,768,294
Up $88,785 (+5.3%) from 2013
Net Assets
Up$1,469,649
Up $81,148 (+5.8%) from 2013
Liabilities
Up$298,645
Up $7,637 (+2.6%) from 2013
Revenue
$3,509,492
No earlier filing loaded for comparison.
Expenses
Up$3,542,102
Up $438,696 (+14%) from 2013
Net Income
-$32,610
No earlier filing loaded for comparison.
The mission of PLACES, Inc. is to use the best practices to promote and enhance the community living skills and provide quality housing for the mentally ill and / or homeless in order to promote independence.
PLACES, Inc. provides housing and community supportive services for persons with mental illness including homeless persons. Housing and supportive services are provided in adult care facilities and independent living environments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $843,677 | $996,401 | ▲ $152,724 |
| Land, Buildings, and Equipment, Net | $402,679 | $412,241 | ▲ $9,562 |
| Accounts Receivable | $221,820 | $148,676 | ▼ $73,144 |
| Cash and Non-Interest-Bearing Accounts | $146,112 | $145,931 | ▼ $181 |
| Savings and Temporary Cash Investments | $50,878 | $50,936 | ▲ $58 |
| Prepaid Expenses and Deferred Charges | $14,343 | $14,109 | ▼ $234 |
| Total Assets | $1,679,509 | $1,768,294 | ▲ $88,785 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $291,008 | $298,645 | ▲ $7,637 |
| Total Liabilities | $291,008 | $298,645 | ▲ $7,637 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,233,046 | $1,314,194 | ▲ $81,148 |
| Temporarily Rstr Net Assets | $155,455 | $155,455 | → $0 |
| Total Net Assets Fund Balance | $1,388,501 | $1,469,649 | ▲ $81,148 |
| Total Liabilities and Net Assets / Fund Balance | $1,679,509 | $1,768,294 | ▲ $88,785 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $182,179 | $691,523 | $873,702 |
| Equipment | $64,449 | $274,273 | $338,722 |
| Other Land Buildings | $55,193 | $109,516 | $164,709 |
| Land | $103,700 | - | $103,700 |
| Leasehold Improvements | $6,720 | $35,850 | $42,570 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roy Craig | Executive Director | FT | $90,726 | $32,656 | $123,382 |
| Name | Title |
|---|---|
| Andy Storar | President |
| Gerald VonderBrink | Vice President |
| Bill Schuerman | Director |
| Elizabeth Hardy | Director |
| Patrick Donnelly | Director |
| Ralph Gitzinger | Director |
| Tim Albro | Director |
| Zerella Roberts | Secretary |
| Eva Walker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,361,817 |
| Other Expenses | $1,180,285 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,486,794 | $215,487 | - | $1,702,281 |
| Occupancy | $342,788 | $28,030 | - | $370,818 |
| Other Employee Benefits | $229,628 | $40,576 | - | $270,204 |
| Other Expenses | $267,177 | $15,768 | - | $267,177 |
| Payroll Taxes | $189,706 | $23,689 | - | $213,395 |
| Current Officers, Directors, Trustees, and Key Employees | - | $90,726 | - | $90,726 |
| Depreciation Depletion | $78,983 | $7,574 | - | $86,557 |
| Travel | $82,133 | $3,497 | - | $85,630 |
| Pension Plan Contributions | $42,961 | $42,250 | - | $85,211 |
| Office Expenses | $42,815 | $21,688 | - | $64,503 |
| Insurance | $24,005 | $8,225 | - | $32,230 |
| Fees for Services Accounting | - | $20,357 | - | $20,357 |
| All Other Expenses | $132 | $6,553 | - | $6,685 |
| Fees for Services Legal | $2,280 | $1,933 | - | $4,213 |
| Interest | - | $2,352 | - | $2,352 |
| Total Functional Expenses | $3,013,397 | $528,705 | $0 | $3,542,102 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,542,102 |
| Total Expenses per Audited Statements | $3,542,102 |
| Total Expenses per Form 990 | $3,542,102 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Tenant deposits | - |
“Annually, all officer and directors sign a statement attesting to the fact that they have received, read, understood and agree to comply with the confilict of interest policy”
“Executive Directors compensation is determined and approved by PLACEs independent Board of Directors annually.”
“The Organization makes its governing documents, conflict of interest policy and financial statments available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 291008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 298645 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 221820 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 148676 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PLACES, Inc. provides housing and community supportive services for persons with mental illness including homeless persons. Housing and supportive services are provided in adult care facilities and independent living environments. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 38261 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6553 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 132 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6685 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David D Nuscher |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9374614300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 11 W Monument Ave 7th Flr |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Dayton |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90726 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90726 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2953471 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51126 |
| IRS990/CYOtherExpensesAmt | 0 | 1180285 |
| IRS990/CYOtherRevenueAmt | 0 | 57426 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 447469 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2361817 |
| IRS990/CYTotalExpensesAmt | 0 | 3542102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3509492 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7574 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78983 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86557 |
| IRS990/Desc | 0 | Supportive Living Program provides wrap-around services for those with mental illness who live independently in the community. 141 clients served. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 638485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20357 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20357 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1933 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2280 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4213 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 32656 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andy Storar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gerald VonderBrink |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eva Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Zerella Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patrick Donnelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Elizabeth Hardy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ralph Gitzinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bill Schuerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tim Albro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Roy Craig |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 90726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2073 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2915210 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 33711 |
| IRS990/GrossReceiptsAmt | 0 | 3541130 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8225 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32230 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2352 |
| IRS990/InterestGrp/TotalAmt | 0 | 2352 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41553 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 843677 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 996401 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1111162 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 402679 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 412241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1523403 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 31638 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of PLACES, Inc. is to use the best practices to promote and enhance the community living skills and provide quality housing for the mentally ill and / or homeless in order to promote independence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1469649 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9573 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9573 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 113761 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28030 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 342788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 370818 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42815 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64503 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40576 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 229628 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 270204 |
| IRS990/OtherExpensesGrp/Desc | 0 | equiprment, repair maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | subcontract client services |
| IRS990/OtherExpensesGrp/Desc | 2 | group home food supplies cost |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 160972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 267177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 267177 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MIscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | State of Ohio Workers Comp refund |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5792 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51634 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5792 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 51634 |
| IRS990/OtherRevenueTotalAmt | 0 | 57426 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215487 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1486794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1702281 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23689 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 189706 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 213395 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42250 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42961 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 85211 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14343 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14109 |
| IRS990/PrincipalOfficerNm | 0 | Roy Craig |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees subsidized by govt. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 447469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 447469 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Four adult care facilities for those with persistent, recurring mental illness staffed 24 hrs./day, 365 days/yr. A total of fourty-six clients reside in these four facilities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1237746 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Four Housing First Permanent Supportive Housing facilities for the homeless. A total of thirty-eight formerly homeless clients with mental illnesses reside in these three facilities. These facilities are staffed 24 hrs./day, 365 days/yr. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1137166 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2582838 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 53489 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 935833 |
| IRS990/PYOtherRevenueAmt | 0 | 19925 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 414723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2167573 |
| IRS990/PYTotalExpensesAmt | 0 | 3103406 |
| IRS990/PYTotalRevenueAmt | 0 | 3070975 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32610 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50878 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2915210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2565257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2861989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2850827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2801758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13995041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 126209 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1912339 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19925 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21001 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13995041 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2915210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2565257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2861989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2850827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2801758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13995041 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14142251 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 182179 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 691523 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 873702 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64449 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 274273 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 338722 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3542102 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 103700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 103700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6720 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35850 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42570 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 113761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55193 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 109516 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 164709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Tenant deposits |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 113761 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3509492 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 412241 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3542102 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3509492 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3623253 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3542102 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Annually, all officer and directors sign a statement attesting to the fact that they have received, read, understood and agree to comply with the confilict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive Directors compensation is determined and approved by PLACEs independent Board of Directors annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization makes its governing documents, conflict of interest policy and financial statments available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 155455 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 155455 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1679509 |
| IRS990/TotalAssetsEOYAmt | 0 | 1768294 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1679509 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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