Civic Intelligence

Places Inc.

990 • Fiscal year 2019 • EIN 31-1251178

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Organization ProfilePLACESINC.ORG

View Organization Page

11 W Monument Avenue 7th FloorDayton, OH 45402

(937) 461-4300

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$149,859

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,958,049

Up $238,244 (+14%) from 2018

Net Assets

Down

$1,367,972

Down $29,150 (-2.1%) from 2018

Liabilities

Up

$590,077

Up $267,394 (+83%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$3,752,278

Up $73,412 (+2.0%) from 2018

Expenses

Down

$3,731,096

Down $20,013 (-0.5%) from 2018

Net Income

Up

$21,182

Up $93,425 (+129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2019

Assets$1,958,049
Liabilities$590,077
Net Assets$1,367,972
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

2019

Revenue$3,752,278
Expenses$3,731,096
Net Income$21,182
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.0
Gross Receipts
$4,786,954
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.

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$770,087$1,177,413▲ $407,326
Accounts Receivable$244,715$282,007▲ $37,292
Land, Buildings, and Equipment, Net$296,520$252,467▼ $44,053
Cash and Non-Interest-Bearing Accounts$285,305$184,055▼ $101,250
Savings and Temporary Cash Investments$50,433$50,472▲ $39
Prepaid Expenses and Deferred Charges$12,135$11,635▼ $500
Total Assets$1,659,195$1,958,049▲ $298,854
Liabilities
Accounts Payable and Accrued Expenses$379,094$590,077▲ $210,983
Total Liabilities$379,094$590,077▲ $210,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,280,101$1,367,972▲ $87,871
Total Net Assets Fund Balance$1,280,101$1,367,972▲ $87,871
Total Liabilities and Net Assets / Fund Balance$1,659,195$1,958,049▲ $298,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,758$827,659$917,417
Equipment$52,135$464,542$516,677
Other Land Buildings$2,861$161,389$164,250
Land$103,700-$103,700
Leasehold Improvements$4,013$39,805$43,818
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy CraigCEOFT$127,135$22,724$149,859

Board Members and Trustees

NameTitle
Tim AlbroPresident
Barbara MillerDirector
Elizabeth HardyDirector
Marion JacksonDirector
Steve MuellerDirector
Doug KeownSecretary
Tony GoheenTreasurer
L Michael BlyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,050,705
Program Service Revenue
$522,211
Investment Income
$91,310
Other Revenue
$88,052
Change in Net Assets
$21,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,752,278
Revenue Not Reported on Form 990
$66,689
Total Revenue per Audited Statements
$3,818,967
Total Revenue per Form 990
$3,752,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,680,673
Other Expenses$1,050,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,744,105$242,685-$1,986,790
Occupancy$413,123$48,458-$461,581
Other Employee Benefits$252,169$34,576-$286,745
Payroll Taxes$180,440$20,413-$200,853
Current Officers, Directors, Trustees, and Key Employees-$127,135-$127,135
Office Expenses$70,844$33,110-$103,954
Pension Plan Contributions$53,924$25,226-$79,150
Depreciation Depletion$34,815$27,134-$61,949
Information Technology-$56,208-$56,208
Travel$45,463$794-$46,257
Insurance$30,597$5,511-$36,108
Fees for Services Accounting-$20,927-$20,927
Fees for Services Legal-$9,161-$9,161
Other Expenses$1,666$5,752-$7,418
Conferences and Meetings$3,411$1,241-$4,652
Interest-$1,662-$1,662
Total Functional Expenses$3,047,603$683,493$0$3,731,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,731,096
Total Expenses per Audited Statements$3,731,096
Total Expenses per Form 990$3,731,096
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
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The 990 form is reviewed and approved by ceo. It is provided to the board members for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually all officers and directors sign a statement attesting to the fact that they have received, read, understood and agree to comply with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is determined and approved by places' independent board of trustees”

Form 990, Page 6, Part VI, Line 15B

“The executive director determines the salaries of the employees while the board of trustees will determine the yearly raise amounts for employees. The board of trustees is a volunteer postion and receive no compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Places Inc
EIN
31-1251178
Phone
9374614300
Address
11 W MONUMENT AVENUE 7TH FLOOR, DAYTON, OH 45402

Signing Officer

Name
Roy Craig
Title
CEO
Phone
9374614300
Signed
2020-06-17

Organization Details

Principal Officer
Tim Albro
Formed
1988
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
98

Preparer

Firm
Manning & Associates Cpas LLC
Address
PO BOX 13449, DAYTON, OH 45413-0449
Preparer
Sandra L Comer CPA
Phone
9378983167
Raw XML AppendixShowing 400 of 435 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/BOYAmt0379094
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0590077
IRS990/AccountsReceivableGrp/BOYAmt0244715
IRS990/AccountsReceivableGrp/EOYAmt0282007
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES 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/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROY CRAIG
IRS990/BooksInCareOfDetail/PhoneNum09374614300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 W MONUMENT AVE 7TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045402
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0285305
IRS990/CashNonInterestBearingGrp/EOYAmt0184055
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0127135
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127135
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01241
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03411
IRS990/ConferencesMeetingsGrp/TotalAmt04652
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03050705
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt091310
IRS990/CYOtherExpensesAmt01050423
IRS990/CYOtherRevenueAmt088052
IRS990/CYProgramServiceRevenueAmt0522211
IRS990/CYRevenuesLessExpensesAmt021182
IRS990/CYSalariesCompEmpBnftPaidAmt02680673
IRS990/CYTotalExpensesAmt03731096
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03752278
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027134
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034815
IRS990/DepreciationDepletionGrp/TotalAmt061949
IRS990/Desc0SUPPORTIVE LIVING PROGRAM PROVIDES WRAP-AROUND SERVICES FOR THOSE WITH MENTAL ILLNESS WHO LIVE INDEPENDENTLY IN THE COMMUNITY. APPROX 200 CLIENTS SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt098
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0439468
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020927
IRS990/FeesForServicesAccountingGrp/TotalAmt020927
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09161
IRS990/FeesForServicesLegalGrp/TotalAmt09161
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROY CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM ALBRO
IRS990/Form990PartVIISectionAGrp/PersonNm2L MICHAEL BLY
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY GOHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARION JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG KEOWN
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE MUELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt055037
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03050705
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01089713
IRS990/GrossReceiptsAmt04786954
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056208
IRS990/InformationTechnologyGrp/TotalAmt056208
IRS990/InsuranceGrp/ManagementAndGeneralAmt05511
IRS990/InsuranceGrp/ProgramServicesAmt030597
IRS990/InsuranceGrp/TotalAmt036108
IRS990/InterestGrp/ManagementAndGeneralAmt01662
IRS990/InterestGrp/TotalAmt01662
IRS990/InvestmentIncomeGrp/ExclusionAmt036273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036273
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0770087
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01177413
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01493395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0296520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252467
IRS990/LandBldgEquipCostOrOtherBssAmt01745862
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01034676
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING FOR ADULTS DIAGNOSED IWTH MENTAL HEALTH DISORDERS, INCLUDING THOSE EXPERIENCING HOMELESSNESS AND TO PROMOTE INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01280101
IRS990/NetAssetsOrFundBalancesEOYAmt01367972
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt055037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055037
IRS990/NetUnrlzdGainsLossesInvstAmt066689
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01280101
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01367972
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048458
IRS990/OccupancyGrp/ProgramServicesAmt0413123
IRS990/OccupancyGrp/TotalAmt0461581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033110
IRS990/OfficeExpensesGrp/ProgramServicesAmt070844
IRS990/OfficeExpensesGrp/TotalAmt0103954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286745
IRS990/OtherExpensesGrp/Desc0GROUP HOME SUPPLIES/FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES - CLIEN
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25752
IRS990/OtherExpensesGrp/ProgramServicesAmt0193151
IRS990/OtherExpensesGrp/ProgramServicesAmt123895
IRS990/OtherExpensesGrp/ProgramServicesAmt21666
IRS990/OtherExpensesGrp/TotalAmt0203335
IRS990/OtherExpensesGrp/TotalAmt137211
IRS990/OtherExpensesGrp/TotalAmt27418
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUES & REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088052
IRS990/OtherRevenueTotalAmt088052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01744105
IRS990/OtherSalariesAndWagesGrp/TotalAmt01986790
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180440
IRS990/PayrollTaxesGrp/TotalAmt0200853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053924
IRS990/PensionPlanContributionsGrp/TotalAmt079150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011635
IRS990/PrincipalOfficerNm0TIM ALBRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES SUBSIDIZED BY GOVERNMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522211
IRS990/ProgSrvcAccomActy2Grp/Desc0FOUR ADULT CARE FACILITIES FOR THOSE WITH PERSISTENT RECURRING MENTAL ILLNESS STAFFED 24 HOURS/DAY, 365 DAYS/YR. A TOTAL OF THIRTY-SIX CLIENTS RESIDE IN THESE FOUR FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01440838
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0450643
IRS990/ProgSrvcAccomActy3Grp/Desc0FOUR PERMANENT SUPPORTIVE HOUSING FACILITIES FOR THE HOMELESS. A TOTAL OF THRITY-EIGHT FORMERLY HOMELESS CLIENTS WITH MENTAL ILLNESSES RESIDE IN THESE FOR FACILITIES. THESE FACILITIES ARE STAFFED 24 HOUR/DAY, 365 DAYS/YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01167297
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01460264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039243
IRS990/PYOtherExpensesAmt0540145
IRS990/PYOtherRevenueAmt0102039
IRS990/PYProgramServiceRevenueAmt0252886
IRS990/PYRevenuesLessExpensesAmt0-22649
IRS990/PYSalariesCompEmpBnftPaidAmt01336936
IRS990/PYTotalExpensesAmt01877081
IRS990/PYTotalRevenueAmt01854432
IRS990/ReconcilationRevenueExpnssAmt021182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050472
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER/MISC 166,194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03050705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01755655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03138935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02841385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02918447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013705127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176665
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01371571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0102039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt013705127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03050705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01755655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03138935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02841385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02918447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013705127
IRS990ScheduleA/TotalSupportAmt014047986
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt089758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0827659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0917417
IRS990ScheduleD/EquipmentGrp/BookValueAmt052135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516677
IRS990ScheduleD/ExpensesSubtotalAmt03731096
IRS990ScheduleD/LandGrp/BookValueAmt0103700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04013
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039805
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043818
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164250
IRS990ScheduleD/RevenueNotReportedAmt066689
IRS990ScheduleD/RevenueSubtotalAmt03752278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252467
IRS990ScheduleD/TotalExpensesPerForm990Amt03731096
IRS990ScheduleD/TotalRevenuePerForm990Amt03752278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03818967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03731096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS REVIEWED AND APPROVED BY CEO. IT IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL OFFICERS AND DIRECTORS SIGN A STATEMENT ATTESTING TO THE FACT THAT THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY PLACES' INDEPENDENT BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR DETERMINES THE SALARIES OF THE EMPLOYEES WHILE THE BOARD OF TRUSTEES WILL DETERMINE THE YEARLY RAISE AMOUNTS FOR EMPLOYEES. THE BOARD OF TRUSTEES IS A VOLUNTEER POSTION AND RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01659195
IRS990/TotalAssetsEOYAmt01958049
IRS990/TotalAssetsGrp/BOYAmt01659195
IRS990/TotalAssetsGrp/EOYAmt01958049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03050705
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0683493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03047603
IRS990/TotalFunctionalExpensesGrp/TotalAmt03731096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0379094
IRS990/TotalLiabilitiesEOYAmt0590077
IRS990/TotalLiabilitiesGrp/BOYAmt0379094
IRS990/TotalLiabilitiesGrp/EOYAmt0590077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01280101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01367972
IRS990/TotalOtherCompensationAmt022724
IRS990/TotalProgramServiceExpensesAmt03047603
IRS990/TotalProgramServiceRevenueAmt0522211
IRS990/TotalReportableCompFromOrgAmt0127135
IRS990/TotalRevenueGrp/ExclusionAmt036273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0665300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03752278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01659195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01958049
IRS990/TravelGrp/ManagementAndGeneralAmt0794
IRS990/TravelGrp/ProgramServicesAmt045463
IRS990/TravelGrp/TotalAmt046257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 W MONUMENT AVE ROOM 7 FLR
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045402
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PLACESINC.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,958,049
Liabilities
$590,077
Net assets
$1,367,972
Revenue
$3,752,278
Expenses
$3,731,096
Net income
$21,182
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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