Civic Intelligence

The Main Place

EIN 31-1690987 • 501(c)3 • Newark, OH

View Organization Page

Profile

The main place, inc.is a consumer-operated mental health recovery center that promotes recovery through peer support, socialization, education, and training. By working together, consumers build better lives for themselves, gain employment, maintain independence and earn acceptance within their communities.

112 S 3rd StreetNewark, OH 43055

www.themainplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$131,798

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,365,318

Down $131,236 (-5.3%) from 2021

Liabilities

Down

$1,147,411

Down $176,333 (-13%) from 2021

Net Assets

Up

$1,217,907

Up $45,097 (+3.8%) from 2021

Operations
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$1,662,011

Up $164,128 (+11%) from 2021

Expenses

Up

$1,616,914

Up $187,713 (+13%) from 2021

Net Income

Down

$45,097

Down $23,585 (-34%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,349,153Liabilities 2010: $784,568Net Assets 2010: $564,5852010Assets 2012: $1,443,911Liabilities 2012: $884,931Net Assets 2012: $558,9802012Assets 2014: $2,029,266Liabilities 2014: $1,246,109Net Assets 2014: $783,1572014Assets 2015: $2,554,778Liabilities 2015: $1,554,925Net Assets 2015: $999,8532015Assets 2016: $2,493,232Liabilities 2016: $1,463,469Net Assets 2016: $1,029,7632016Assets 2017: $2,649,073Liabilities 2017: $1,517,248Net Assets 2017: $1,131,8252017Assets 2018: $2,476,652Liabilities 2018: $1,305,121Net Assets 2018: $1,171,5312018Assets 2019: $2,539,535Liabilities 2019: $1,462,362Net Assets 2019: $1,077,1732019Assets 2020: $2,469,211Liabilities 2020: $1,365,083Net Assets 2020: $1,104,1282020Assets 2021: $2,496,554Liabilities 2021: $1,323,744Net Assets 2021: $1,172,8102021Assets 2022: $2,365,318Liabilities 2022: $1,147,411Net Assets 2022: $1,217,9072022

Highlighted filing

2022

Assets$2,365,318
Liabilities$1,147,411
Net Assets$1,217,907
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,904,6002010Expenses 2012: $1,768,6252012Revenue 2014: $1,497,204Expenses 2014: $1,214,109Net Income 2014: $283,0952014Revenue 2015: $1,570,355Expenses 2015: $1,353,659Net Income 2015: $216,6962015Revenue 2016: $1,268,141Expenses 2016: $1,238,231Net Income 2016: $29,9102016Revenue 2017: $1,359,533Expenses 2017: $1,257,471Net Income 2017: $102,0622017Revenue 2018: $1,379,469Expenses 2018: $1,339,763Net Income 2018: $39,7062018Revenue 2019: $1,227,661Expenses 2019: $1,322,019Net Income 2019: -$94,3582019Revenue 2020: $1,354,285Expenses 2020: $1,327,330Net Income 2020: $26,9552020Revenue 2021: $1,497,883Expenses 2021: $1,429,201Net Income 2021: $68,6822021Revenue 2022: $1,662,011Expenses 2022: $1,616,914Net Income 2022: $45,0972022

Highlighted filing

2022

Revenue$1,662,011
Expenses$1,616,914
Net Income$45,097
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,365,318
Liabilities
$1,147,411
Net assets
$1,217,907
Revenue
$1,662,011
Expenses
$1,616,914
Net income
$45,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.15$1.22$1.66$1.62$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.32$1.17$1.50$1.43$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.37$1.10$1.35$1.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.46$1.08$1.23$1.32$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.31$1.17$1.38$1.34$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.52$1.13$1.36$1.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.49$1.46$1.03$1.27$1.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.55$1.55$1.00$1.57$1.35$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.03$1.25$0.78$1.50$1.21$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.88$0.56$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.78$0.56$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,662,011
Mission and Program Overview

Mission

The main place, inc. Is a consumer-operated mental health recovery center that promotes recovery through peer support, socialization, education and training. By working together, consumers build better lives for themselves, gain employment, maintain independence and earn acceptance within their communities.

Each year we serve in excess of 700 adults in licking/knox counties who experience serious and persistent mental illness, including schizophrenia, bi-polar disorders, clinical depression, and panic and anxiety disorders. Without these services and support, many of our members would reside in a state psychiatric institution or other restrictive living environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,055,994$2,008,623▼ $47,371
Accounts Receivable$119,508$208,509▲ $89,001
Cash and Non-Interest-Bearing Accounts$295,293$119,646▼ $175,647
Prepaid Expenses and Deferred Charges$21,056$23,501▲ $2,445
Total Assets$2,496,554$2,365,318▼ $131,236
Other Assets Total$4,703$5,039▲ $336
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,079,015$1,037,323▼ $41,692
Accounts Payable and Accrued Expenses$92,189$67,469▼ $24,720
Deferred Revenue$152,540$42,619▼ $109,921
Total Liabilities$1,323,744$1,147,411▼ $176,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$746,082$809,289▲ $63,207
Net Assets With Donor Restrictions$426,728$408,618▼ $18,110
Total Net Assets Fund Balance$1,172,810$1,217,907▲ $45,097
Total Liabilities and Net Assets / Fund Balance$2,496,554$2,365,318▼ $131,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,926,792$1,012,853$2,939,645
Other Land Buildings$18,039$144,653$162,692
Leasehold Improvements$1,042$72,152$73,194
Land$62,750-$62,750
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary LoughmanExecutive DirectorFT$94,756$11,701$106,457

Board Members and Trustees

NameTitle
John EricksonPresident
Judy DentonVice President
Barry DonaldDirector
Christine RezosDirector
Clarissa HutchinsonDirector
Desiree BlakeDirector
Donya HagemanDirector
Isabelle NeiswanderDirector
Jeremy BlakeDirector
Peggy SettlesDirector
Robert StineDirector
Vivian NeiswanderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$323,522
Program Service Revenue
$1,338,446
Investment Income
$43
Other Revenue
$0
All Other Contributions
$10,713
Change in Net Assets
$45,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,662,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$1,668,011
Total Revenue per Form 990
$1,662,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,881
Other Expenses$625,033
Total Fundraising Expense$70,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,564$57,165$23,709$742,438
Occupancy$158,587$35,579$1,408$195,574
Payroll Taxes$111,689$24,749$6,551$142,989
Current Officers, Directors, Trustees, and Key Employees$33,001$52,162$21,291$106,454
Depreciation Depletion$84,196$17,487$1,052$102,735
Office Expenses$19,189$16,803$500$36,492
Insurance$19,645$12,444$655$32,744
Fees for Services Other$8,668$13,348$7,077$29,093
Information Technology$12,117$9,559-$21,676
All Other Expenses$9,959$6,082$2,288$18,329
Interest$7,157$9,475-$16,632
Travel-$11,276-$11,276
Other Expenses$7,197$10,031$880$7,197
Advertising--$5,545$5,545
Conferences and Meetings-$655-$655
Total Functional Expenses$1,216,463$329,495$70,956$1,616,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,622,914
Expenses per Audited Statements$1,616,914
Total Expenses per Form 990$1,616,914
Expenses Not Reported on Form 990$6,000
Expenses Not Reported on Financial Statements$0
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, Part VI, Section B, Line 11B

“The finance committee of the board of directors reviews and approves the form 990 before final filing and reports to the full board on the status of all irs filings.”

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

“The board of directors reviews the conflict of interest policy and fills out an annual statement of understanding and questionnaire. Employees are briefed on this policy and are expected to comply.”

Form 990, Part VI, Section B, Line 15

“The board of directors is involved in the search for and hiring of key employees, including compensation decisions. The executive director is given an annual performance review by the board of directors, which is an integral part of determining the executive director's compensation. All decisions are contemporaneously documented in the board minutes.”

Form 990, Part VI, Section C, Line 18

“The organization provides access to form 990 upon written request or at the organization's website.”

Form 990, Part VI, Section C, Line 19

“The organization provides access to required documentation and information upon written request.”

Filing and Contact Details

Filer

Filer Name
The Main Place
EIN
31-1690987
Phone
7403456874
Address
112 S 3RD STREET, NEWARK, OH 43055

Signing Officer

Name
Cary Loughman
Title
Executive Director
Phone
7403456874
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Loughman
Formed
2000
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
12

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Renea R Irick
Phone
9373992000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process is consistent with prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and may be subject to income tax on unrelated business activities. No income tax provision has been included in the financial statements as the agency has determined it does not have unrelated business income subject to taxation. Annually, the agency files form 990, return of organizations exempt from income tax, with the internal revenue service (irs). This form is open for public inspection. The agency believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092189
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067469
IRS990/AccountsReceivableGrp/BOYAmt0119508
IRS990/AccountsReceivableGrp/EOYAmt0208509
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EACH YEAR WE SERVE IN EXCESS OF 700 ADULTS IN LICKING/KNOX COUNTIES WHO EXPERIENCE SERIOUS AND PERSISTENT MENTAL ILLNESS, INCLUDING SCHIZOPHRENIA, BI-POLAR DISORDERS, CLINICAL DEPRESSION, AND PANIC AND ANXIETY DISORDERS. WITHOUT THESE SERVICES AND SUPPORT, MANY OF OUR MEMBERS WOULD RESIDE IN A STATE PSYCHIATRIC INSTITUTION OR OTHER RESTRICTIVE LIVING ENVIRONMENT.
IRS990/AdvertisingGrp/FundraisingAmt05545
IRS990/AdvertisingGrp/TotalAmt05545
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IRS990/AllOtherExpensesGrp/TotalAmt018329
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07403456874
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 S 3RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043055
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt0119646
IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt084196
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IRS990/Desc0PEER SERVICES: THIS PROGRAM PROVIDES INDIVIDUAL OR GROUP INTERACTIONS CONDUCTED BY PERSONS RECEIVING SERVICES, PERSONS WHO HAVE RECEIVED SERVICES, OR THEIR FAMILIES OR SIGNIFICANT OTHERS, FOR THE PURPOSE OF PROVIDING EMOTIONAL SUPPORT AND UNDERSTANDING, SHARING EXPERIENCES IN COPING WITH PROBLEMS, AND DEVELOPING A NETWORK OF PEOPLE THAT PROVIDES ONGOING SUPPORT OUTSIDE THE FORMAL MENTAL HEALTH SERVICE SYSTEM.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm2VIVIAN NEISWANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4DONYA HAGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT STINE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE REZOS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm8PEGGY SETTLES
IRS990/Form990PartVIISectionAGrp/PersonNm9ISABELLE NEISWANDER
IRS990/Form990PartVIISectionAGrp/PersonNm10DESIREE BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm11CLARISSA HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CARY LOUGHMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0312809
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01662011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09559
IRS990/InformationTechnologyGrp/ProgramServicesAmt012117
IRS990/InformationTechnologyGrp/TotalAmt021676
IRS990/InsuranceGrp/FundraisingAmt0655
IRS990/InsuranceGrp/ManagementAndGeneralAmt012444
IRS990/InsuranceGrp/ProgramServicesAmt019645
IRS990/InsuranceGrp/TotalAmt032744
IRS990/InterestGrp/ManagementAndGeneralAmt09475
IRS990/InterestGrp/ProgramServicesAmt07157
IRS990/InterestGrp/TotalAmt016632
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02008623
IRS990/LandBldgEquipCostOrOtherBssAmt03238281
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MAIN PLACE, INC. IS A CONSUMER-OPERATED MENTAL HEALTH RECOVERY CENTER THAT PROMOTES RECOVERY THROUGH PEER SUPPORT, SOCIALIZATION, EDUCATION, AND TRAINING. BY WORKING TOGETHER, CONSUMERS BUILD BETTER LIVES FOR THEMSELVES, GAIN EMPLOYMENT, MAINTAIN INDEPENDENCE AND EARN ACCEPTANCE WITHIN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01079015
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01037323
IRS990/NetAssetsOrFundBalancesBOYAmt01172810
IRS990/NetAssetsOrFundBalancesEOYAmt01217907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0746082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0809289
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01408
IRS990/OccupancyGrp/ManagementAndGeneralAmt035579
IRS990/OccupancyGrp/ProgramServicesAmt0158587
IRS990/OccupancyGrp/TotalAmt0195574
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016803
IRS990/OfficeExpensesGrp/ProgramServicesAmt019189
IRS990/OfficeExpensesGrp/TotalAmt036492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04703
IRS990/OtherAssetsTotalGrp/EOYAmt05039
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENENCE
IRS990/OtherExpensesGrp/Desc1PROGRAM AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110031
IRS990/OtherExpensesGrp/ProgramServicesAmt057334
IRS990/OtherExpensesGrp/ProgramServicesAmt126160
IRS990/OtherExpensesGrp/ProgramServicesAmt27197
IRS990/OtherExpensesGrp/TotalAmt0110894
IRS990/OtherExpensesGrp/TotalAmt126160
IRS990/OtherExpensesGrp/TotalAmt210031
IRS990/OtherExpensesGrp/TotalAmt37197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0742438
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024749
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111689
IRS990/PayrollTaxesGrp/TotalAmt0142989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023501
IRS990/PrincipalOfficerNm0CARY LOUGHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01141344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01141344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197102
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING: TO PROVIDE HOUSING AND HOUSING SUPPORT TO ADULTS EXPERIENCING SERIOUS AND PERSISTENT MENTAL ILLNESS WHOSE ABILITY TO GET AND MAINTAIN HOUSING HAS BEEN DISRUPTED BY THEIR DISABILITY, AND WHO HAVE A HISTORY OF HOMELESSNESS OR CHRONIC HOMELESSNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0366679
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0197102
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORTIVE TREATMENT: TO PROVIDE SPECIFIC, MEASURABLE AND INDIVIDUALIZED SERVICES TO EACH PERSON SERVED. THESE SERVICES SHOULD BE FOCUSED ON THE INDIVIDUAL'S ABILITY TO SUCCEED IN THE COMMUNITY, TO IDENTIFY AND ACCESS NEEDED SERVICES AND TO SHOW IMPROVEMENT IN SCHOOL, WORK AND FAMILY AND INTEGRATION AND CONTRIBUTIONS WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0229786
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01136198
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSESSMENT: IT IS A PROCESS OF GATHERING INFORMATION TO ASSESS CONSUMER NEEDS AND FUNCTIONING IN ORDER TO DETERMINE APPROPRIATE SERVICE AND/OR TREATMENT BASED ON IDENTIFICATION OF THE PRESENTING PROBLEM, EVALUATION OF MENTAL STATUS AND FORMULATION OF A DIAGNOSTIC IMPRESSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0969857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0567555
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0527912
IRS990/PYRevenuesLessExpensesAmt068682
IRS990/PYSalariesCompEmpBnftPaidAmt0861646
IRS990/PYTotalExpensesAmt01429201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01497883
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0969857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0872729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0758040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0791522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03715670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03405241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03715670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0969857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0872729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0758040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0791522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03715670
IRS990ScheduleA/TotalSupportAmt03716068
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01926792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01012853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02939645
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01616914
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162692
IRS990ScheduleD/RevenueNotReportedAmt06000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01662011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MAY BE SUBJECT TO INCOME TAX ON UNRELATED BUSINESS ACTIVITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE AGENCY HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. ANNUALLY, THE AGENCY FILES FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE (IRS). THIS FORM IS OPEN FOR PUBLIC INSPECTION. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02008623
IRS990ScheduleD/TotalExpensesPerForm990Amt01616914
IRS990ScheduleD/TotalRevenuePerForm990Amt01662011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01668011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01622914
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE FINAL FILING AND REPORTS TO THE FULL BOARD ON THE STATUS OF ALL IRS FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND FILLS OUT AN ANNUAL STATEMENT OF UNDERSTANDING AND QUESTIONNAIRE. EMPLOYEES ARE BRIEFED ON THIS POLICY AND ARE EXPECTED TO COMPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS INVOLVED IN THE SEARCH FOR AND HIRING OF KEY EMPLOYEES, INCLUDING COMPENSATION DECISIONS. THE EXECUTIVE DIRECTOR IS GIVEN AN ANNUAL PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS, WHICH IS AN INTEGRAL PART OF DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. ALL DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ACCESS TO FORM 990 UPON WRITTEN REQUEST OR AT THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ACCESS TO REQUIRED DOCUMENTATION AND INFORMATION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS IS CONSISTENT WITH PRIOR YEAR.

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