Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roy Craig | Executive Director | FT | $116,007 | $27,255 | $143,262 |
| Name | Title |
|---|---|
| Tim Albro | President |
| Doug Keown | Director |
| Jay Grandfield | Director |
| L Michael Bly | Director |
| Bill Schuerman | Didrector |
| Patrick Donnelly | Secretary |
| Tony Goheen | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,619,612 |
| Total Expenses per Audited Statements | $3,619,612 |
| Total Expenses per Form 990 | $3,619,612 |
| 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. No other officers are compensated.”
“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The form 990 is reviewed and approved by the CEO. It is provided to all Board members for review and approval prior to filing.”
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 | 263673 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 276907 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 240933 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 267249 |
| 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 | 21797 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2198 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Roy Craig |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9374614300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 W Monument Ave 7th Flr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dayton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116007 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116007 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 173 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2841385 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 200235 |
| IRS990/CYOtherExpensesAmt | 0 | 1193111 |
| IRS990/CYOtherRevenueAmt | 0 | 69865 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 533719 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2426501 |
| IRS990/CYTotalExpensesAmt | 0 | 3619612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3645204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12425 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63367 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75792 |
| IRS990/Desc | 0 | Supportive Living Program provides wrap-around services for those with mental illness who live independently in the community. Approximately 200 clients served. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 89815 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 551381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18099 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18099 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 793 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 793 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 27255 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patrick Donnelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Doug Keown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tony Goheen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bill Schuerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tim Albro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jay Grandfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | L Michael Bly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 116007 |
| 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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Didrector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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/SecuritiesAmt | 0 | 169361 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2819588 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 943499 |
| IRS990/GrossReceiptsAmt | 0 | 4419342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5346 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48113 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53459 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7770 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25703 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33473 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30874 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30874 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1004787 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 776083 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1332700 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 318998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 371124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1703824 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 774138 |
| 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 | Operating 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1397357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1438462 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 169361 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 169361 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -74302 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40366 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 442605 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 482971 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24108 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69569 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93677 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34996 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 200685 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 235681 |
| IRS990/OtherExpensesGrp/Desc | 0 | subcontract client services |
| IRS990/OtherExpensesGrp/Desc | 1 | group home food supplies cost |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 276382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 276382 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MIscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Workers Comp. refund |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25865 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25865 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 44000 |
| IRS990/OtherRevenueTotalAmt | 0 | 69865 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171957 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1578867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1750824 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24831 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 192175 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 217006 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44595 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 62388 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 106983 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4965 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6773 |
| 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 | 533719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 533719 |
| 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 thirty-six clients reside in these four facilities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1375191 |
| 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 four facilities. These facilities are staffed 24 hrs./day, 365 days/yr. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1174176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2951803 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46885 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1112039 |
| IRS990/PYOtherRevenueAmt | 0 | 27410 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 563434 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2437688 |
| IRS990/PYTotalExpensesAmt | 0 | 3549727 |
| IRS990/PYTotalRevenueAmt | 0 | 3589532 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25592 |
| 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 | 10950 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2841385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2918447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2915210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2565257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2861989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14102288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 182716 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2367964 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25865 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27410 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64926 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19925 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 138385 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14102288 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2841385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2918447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2915210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2565257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2861989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14102288 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14423389 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 121564 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 778393 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 899957 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 126737 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 376252 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 502989 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3619612 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 103700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 103700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6038 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37780 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 43818 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -74302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 140275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 153360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Tenant deposits |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 89815 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15513 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3645204 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 371124 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3619612 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3645204 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3660717 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3619612 |
| 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. No other officers are compensated. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12a b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| 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 | 1661030 |
| IRS990/TotalAssetsEOYAmt | 0 | 1715369 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1661030 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1715369 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2841385 |
| IRS990/TotalEmployeeCnt | 0 | 96 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 518864 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3100748 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3619612 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 263673 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 276907 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 263673 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 276907 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1397357 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1438462 |
| IRS990/TotalOtherCompensationAmt | 0 | 27255 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3100748 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 533719 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116007 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 200235 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 603584 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.