Civic Intelligence

Places Inc.

990 • Fiscal year 2017 • EIN 31-1251178

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

11 W Monument Ave Room 7th FlrDayton, OH 45402

(937) 461-4300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$143,262

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,715,369

Up $54,339 (+3.3%) from 2016

Net Assets

Up

$1,438,462

Up $41,105 (+2.9%) from 2016

Liabilities

Up

$276,907

Up $13,234 (+5.0%) from 2016

Revenue

Up

$3,645,204

Up $55,672 (+1.6%) from 2016

Expenses

Up

$3,619,612

Up $69,885 (+2.0%) from 2016

Net Income

Down

$25,592

Down $14,213 (-36%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,731,768Liabilities 2011: $338,774Net Assets 2011: $1,392,9942011Assets 2012: $1,665,651Liabilities 2012: $287,314Net Assets 2012: $1,378,3372012Assets 2013: $1,679,509Liabilities 2013: $291,008Net Assets 2013: $1,388,5012013Assets 2014: $1,768,294Liabilities 2014: $298,645Net Assets 2014: $1,469,6492014Assets 2015: $1,798,879Liabilities 2015: $382,391Net Assets 2015: $1,416,4882015Assets 2016: $1,661,030Liabilities 2016: $263,673Net Assets 2016: $1,397,3572016Assets 2017: $1,715,369Liabilities 2017: $276,907Net Assets 2017: $1,438,4622017Assets 2018: $1,719,805Liabilities 2018: $322,683Net Assets 2018: $1,397,1222018Assets 2019: $1,958,049Liabilities 2019: $590,077Net Assets 2019: $1,367,9722019Assets 2020: $2,710,208Liabilities 2020: $568,543Net Assets 2020: $2,141,6652020Assets 2022: $2,055,474Liabilities 2022: $717,654Net Assets 2022: $1,337,8202022Assets 2024: $1,709,406Liabilities 2024: $418,808Net Assets 2024: $1,290,5982024

Highlighted filing

2017

Assets$1,715,369
Liabilities$276,907
Net Assets$1,438,462

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,380,1442011Expenses 2012: $3,278,0112012Expenses 2013: $3,103,4062013Revenue 2014: $3,509,492Expenses 2014: $3,542,102Net Income 2014: -$32,6102014Revenue 2015: $3,462,430Expenses 2015: $3,491,608Net Income 2015: -$29,1782015Revenue 2016: $3,589,532Expenses 2016: $3,549,727Net Income 2016: $39,8052016Revenue 2017: $3,645,204Expenses 2017: $3,619,612Net Income 2017: $25,5922017Revenue 2018: $3,678,866Expenses 2018: $3,751,109Net Income 2018: -$72,2432018Revenue 2019: $3,752,278Expenses 2019: $3,731,096Net Income 2019: $21,1822019Revenue 2020: $4,613,686Expenses 2020: $3,917,711Net Income 2020: $695,9752020Revenue 2022: $3,693,603Expenses 2022: $4,160,601Net Income 2022: -$466,9982022Revenue 2024: $3,179,065Expenses 2024: $3,501,254Net Income 2024: -$322,1892024

Highlighted filing

2017

Revenue$3,645,204
Expenses$3,619,612
Net Income$25,592
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,419,342
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,004,787$776,083▼ $228,704
Land, Buildings, and Equipment, Net$318,998$371,124▲ $52,126
Accounts Receivable$240,933$267,249▲ $26,316
Savings and Temporary Cash Investments$10,950$250,181▲ $239,231
Cash and Non-Interest-Bearing Accounts$80,397$43,959▼ $36,438
Prepaid Expenses and Deferred Charges$4,965$6,773▲ $1,808
Total Assets$1,661,030$1,715,369▲ $54,339
Liabilities
Accounts Payable and Accrued Expenses$263,673$276,907▲ $13,234
Total Liabilities$263,673$276,907▲ $13,234
Net Assets / Fund Balance
Unrestricted Net Assets$1,241,902$1,283,007▲ $41,105
Temporarily Rstr Net Assets$155,455$155,455→ $0
Total Net Assets Fund Balance$1,397,357$1,438,462▲ $41,105
Total Liabilities and Net Assets / Fund Balance$1,661,030$1,715,369▲ $54,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,564$778,393$899,957
Equipment$126,737$376,252$502,989
Other Land Buildings$13,085$140,275$153,360
Land$103,700-$103,700
Leasehold Improvements$6,038$37,780$43,818
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy CraigExecutive DirectorFT$116,007$27,255$143,262

Board Members and Trustees

NameTitle
Tim AlbroPresident
Doug KeownDirector
Jay GrandfieldDirector
L Michael BlyDirector
Bill SchuermanDidrector
Patrick DonnellySecretary
Tony GoheenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,841,385
Program Service Revenue
$533,719
Investment Income
$200,235
Other Revenue
$69,865
All Other Contributions
$21,797
Change in Net Assets
$25,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,645,204
Revenue Not Reported on Form 990
$15,513
Total Revenue per Audited Statements
$3,660,717
Total Revenue per Form 990
$3,645,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,426,501
Other Expenses$1,193,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,578,867$171,957-$1,750,824
Occupancy$442,605$40,366-$482,971
Other Expenses$276,382$12,182-$276,382
Other Employee Benefits$200,685$34,996-$235,681
Payroll Taxes$192,175$24,831-$217,006
Current Officers, Directors, Trustees, and Key Employees-$116,007-$116,007
Pension Plan Contributions$62,388$44,595-$106,983
Office Expenses$69,569$24,108-$93,677
Depreciation Depletion$63,367$12,425-$75,792
Information Technology$48,113$5,346-$53,459
Travel$48,930$3,018-$51,948
Insurance$25,703$7,770-$33,473
Fees for Services Accounting-$18,099-$18,099
All Other Expenses$123$2,198-$2,321
Fees for Services Legal-$793-$793
Conferences and Meetings-$173-$173
Total Functional Expenses$3,100,748$518,864$0$3,619,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,619,612
Total Expenses per Audited Statements$3,619,612
Total Expenses per Form 990$3,619,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Tenant deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 12A B

Executive Directors compensation is determined and approved by PLACEs independent Board of Directors annually. No other officers are compensated.

Form 990, Part VI, Section C, Line 19

The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed and approved by the CEO. It is provided to all Board members for review and approval prior to filing.

Filing and Contact Details

Filer

Filer Name
PLACES Inc
EIN
31-1251178
Phone
9374614300
Address
11 W Monument Ave Room 7th Flr, Dayton, OH 45402

Signing Officer

Name
Roy Craig
Title
Executive Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Craig
Formed
1989
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
96

Preparer

Firm
John C Harvey CPA Inc
Address
48 Marco Lane, Dayton, OH 45458
Preparer
John C Harvey
Phone
9374361107
Raw XML AppendixShowing 400 of 453 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0263673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0276907
IRS990/AccountsReceivableGrp/BOYAmt0240933
IRS990/AccountsReceivableGrp/EOYAmt0267249
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PLACES, 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/TotalAmt00
IRS990/AllOtherContributionsAmt021797
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02198
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0123
IRS990/AllOtherExpensesGrp/TotalAmt02321
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Roy Craig
IRS990/BooksInCareOfDetail/PhoneNum09374614300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 W Monument Ave 7th Flr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045402
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080397
IRS990/CashNonInterestBearingGrp/EOYAmt043959
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116007
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116007
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0173
IRS990/ConferencesMeetingsGrp/TotalAmt0173
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02841385
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0200235
IRS990/CYOtherExpensesAmt01193111
IRS990/CYOtherRevenueAmt069865
IRS990/CYProgramServiceRevenueAmt0533719
IRS990/CYRevenuesLessExpensesAmt025592
IRS990/CYSalariesCompEmpBnftPaidAmt02426501
IRS990/CYTotalExpensesAmt03619612
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03645204
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012425
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063367
IRS990/DepreciationDepletionGrp/TotalAmt075792
IRS990/Desc0Supportive Living Program provides wrap-around services for those with mental illness who live independently in the community. Approximately 200 clients served.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt089815
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0551381
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018099
IRS990/FeesForServicesAccountingGrp/TotalAmt018099
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0793
IRS990/FeesForServicesLegalGrp/TotalAmt0793
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727255
IRS990/Form990PartVIISectionAGrp/PersonNm0Patrick Donnelly
IRS990/Form990PartVIISectionAGrp/PersonNm1Doug Keown
IRS990/Form990PartVIISectionAGrp/PersonNm2Tony Goheen
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Schuerman
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Albro
IRS990/Form990PartVIISectionAGrp/PersonNm5Jay Grandfield
IRS990/Form990PartVIISectionAGrp/PersonNm6L Michael Bly
IRS990/Form990PartVIISectionAGrp/PersonNm7Roy Craig
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7116007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Didrector
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0169361
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02819588
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0943499
IRS990/GrossReceiptsAmt04419342
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05346
IRS990/InformationTechnologyGrp/ProgramServicesAmt048113
IRS990/InformationTechnologyGrp/TotalAmt053459
IRS990/InsuranceGrp/ManagementAndGeneralAmt07770
IRS990/InsuranceGrp/ProgramServicesAmt025703
IRS990/InsuranceGrp/TotalAmt033473
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt030874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030874
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01004787
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0776083
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01332700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0318998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0371124
IRS990/LandBldgEquipCostOrOtherBssAmt01703824
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0774138
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operating within a culture of respect and dignity, PLACES employes best practices to develop and support community living skills and provide quality housing for adults diagnosed with mental health disorders, including those experiencing homelessness and to promote independence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01397357
IRS990/NetAssetsOrFundBalancesEOYAmt01438462
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0169361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0169361
IRS990/NetUnrlzdGainsLossesInvstAmt0-74302
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040366
IRS990/OccupancyGrp/ProgramServicesAmt0442605
IRS990/OccupancyGrp/TotalAmt0482971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024108
IRS990/OfficeExpensesGrp/ProgramServicesAmt069569
IRS990/OfficeExpensesGrp/TotalAmt093677
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235681
IRS990/OtherExpensesGrp/Desc0subcontract client services
IRS990/OtherExpensesGrp/Desc1group home food supplies cost
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012182
IRS990/OtherExpensesGrp/ProgramServicesAmt091841
IRS990/OtherExpensesGrp/ProgramServicesAmt1276382
IRS990/OtherExpensesGrp/TotalAmt0104023
IRS990/OtherExpensesGrp/TotalAmt1276382
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/Desc0MIscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Workers Comp. refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025865
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144000
IRS990/OtherRevenueTotalAmt069865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01578867
IRS990/OtherSalariesAndWagesGrp/TotalAmt01750824
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192175
IRS990/PayrollTaxesGrp/TotalAmt0217006
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062388
IRS990/PensionPlanContributionsGrp/TotalAmt0106983
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06773
IRS990/PrincipalOfficerNm0Roy Craig
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees subsidized by govt.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0533719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0533719
IRS990/ProgSrvcAccomActy2Grp/Desc0Four adult care facilities for those with persistent, recurring mental illness staffed 24 hrs./day, 365 days/yr. A total of thirty-six clients reside in these four facilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01375191
IRS990/ProgSrvcAccomActy3Grp/Desc0Four Housing First Permanent Supportive Housing facilities for the homeless. A total of thirty-eight formerly homeless clients with mental illnesses reside in these four facilities. These facilities are staffed 24 hrs./day, 365 days/yr.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01174176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02951803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046885
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01112039
IRS990/PYOtherRevenueAmt027410
IRS990/PYProgramServiceRevenueAmt0563434
IRS990/PYRevenuesLessExpensesAmt039805
IRS990/PYSalariesCompEmpBnftPaidAmt02437688
IRS990/PYTotalExpensesAmt03549727
IRS990/PYTotalRevenueAmt03589532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02841385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02918447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02915210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02565257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02861989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014102288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182716
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02367964
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt014102288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02841385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02918447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02915210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02565257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02861989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014102288
IRS990ScheduleA/TotalSupportAmt014423389
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0778393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0899957
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0502989
IRS990ScheduleD/ExpensesSubtotalAmt03619612
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0103700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043818
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-74302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant deposits
IRS990ScheduleD/OtherRevenueAmt089815
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt015513
IRS990ScheduleD/RevenueSubtotalAmt03645204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371124
IRS990ScheduleD/TotalExpensesPerForm990Amt03619612
IRS990ScheduleD/TotalRevenuePerForm990Amt03645204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03660717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03619612
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annually, 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/ExplanationTxt1Executive Directors compensation is determined and approved by PLACEs independent Board of Directors annually. No other officers are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is reviewed and approved by the CEO. It is provided to all Board members for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0155455
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0155455
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01661030
IRS990/TotalAssetsEOYAmt01715369
IRS990/TotalAssetsGrp/BOYAmt01661030
IRS990/TotalAssetsGrp/EOYAmt01715369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02841385
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0518864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03100748
IRS990/TotalFunctionalExpensesGrp/TotalAmt03619612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263673
IRS990/TotalLiabilitiesEOYAmt0276907
IRS990/TotalLiabilitiesGrp/BOYAmt0263673
IRS990/TotalLiabilitiesGrp/EOYAmt0276907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01397357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01438462
IRS990/TotalOtherCompensationAmt027255
IRS990/TotalProgramServiceExpensesAmt03100748
IRS990/TotalProgramServiceRevenueAmt0533719
IRS990/TotalReportableCompFromOrgAmt0116007
IRS990/TotalRevenueGrp/ExclusionAmt0200235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0603584

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.42$1.29$3.18$3.50$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.72$1.34$3.69$4.16$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.57$2.14$4.61$3.92$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.59$1.37$3.75$3.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.32$1.40$3.68$3.75$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.28$1.44$3.65$3.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.26$1.40$3.59$3.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.38$1.42$3.46$3.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.30$1.47$3.51$3.54$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.29$1.39$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.29$1.38$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.34$1.39$3.38