Civic Intelligence

Main Place Inc.

990 • Fiscal year 2015 • EIN 31-1690987

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

112 South Third StreetNewark, OH 43055

(740) 345-6874

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.99x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$102,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,554,778

Up $525,512 (+26%) from 2014

Net Assets

Up

$999,853

Up $216,696 (+28%) from 2014

Liabilities

Up

$1,554,925

Up $308,816 (+25%) from 2014

Revenue

Up

$1,570,355

Up $73,151 (+4.9%) from 2014

Expenses

Up

$1,353,659

Up $139,550 (+11%) from 2014

Net Income

Down

$216,696

Down $66,399 (-23%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 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

2015

Assets$2,554,778
Liabilities$1,554,925
Net Assets$999,853

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,570,355
Expenses$1,353,659
Net Income$216,696
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$1,570,355
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$1,739,950$2,480,651▲ $740,701
Accounts Receivable$27,933$41,988▲ $14,055
Cash and Non-Interest-Bearing Accounts$236,189$14,116▼ $222,073
Prepaid Expenses and Deferred Charges$13,330$11,569▼ $1,761
Inventories for Sale or Use$1,327$2,707▲ $1,380
Receivables From Officers Etc$3,124$1,291▼ $1,833
Savings and Temporary Cash Investments$4$0▼ $4
Total Assets$2,029,266$2,554,778▲ $525,512
Other Assets Total$7,409$2,456▼ $4,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$875,485$1,421,692▲ $546,207
Accounts Payable and Accrued Expenses$189,070$111,028▼ $78,042
Deferred Revenue$173,670$20,091▼ $153,579
Other Liabilities$7,884$2,114▼ $5,770
Total Liabilities$1,246,109$1,554,925▲ $308,816
Net Assets / Fund Balance
Temporarily Rstr Net Assets$295,405$535,388▲ $239,983
Unrestricted Net Assets$487,752$464,465▼ $23,287
Total Net Assets Fund Balance$783,157$999,853▲ $216,696
Total Liabilities and Net Assets / Fund Balance$2,029,266$2,554,778▲ $525,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,421,838$386,042$2,807,880
Other Land Buildings$0$185,855$185,855
Land$58,813-$58,813
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn HopkinsExecutive DirectorFT$91,967$10,533$102,500
Cary LoughmanFinance DirectorFT$70,393$5,851$76,244

Board Members and Trustees

NameTitle
Ted JonesPresident
Ryan WestVice-president
Becky SforzaDirector
Judy DentonDirector
Lauren KellettDirector
Phyllis MattesDirector
Amanda GunnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$897,375
Program Service Revenue
$672,950
Investment Income
$30
Other Revenue
$0
All Other Contributions
$6,207
Change in Net Assets
$216,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,570,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$1,576,355
Total Revenue per Form 990
$1,570,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,000
Other Expenses$579,659
Total Fundraising Expense$24,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,528$98,408$16,816$475,752
Current Officers, Directors, Trustees, and Key Employees$25,625$153,119-$178,744
Occupancy$150,293$22,941$1,455$174,689
Depreciation Depletion$66,034$18,466$1,151$85,651
Fees for Services Other$57,983$6,035-$64,018
Payroll Taxes$36,042$24,572$1,528$62,142
Other Employee Benefits$33,270$22,682$1,410$57,362
Interest$14,109$21,771-$35,880
Office Expenses$16,299$14,133$651$31,083
Travel-$30,218-$30,218
Insurance$10,007$7,327$536$17,870
Information Technology$8,076$8,076-$16,152
All Other Expenses$9,982$3,117-$13,099
Fees for Services Accounting$3,121$6,629-$9,750
Other Expenses$3,492$6,239$689$6,239
Advertising$1,866$1,866-$3,732
Conferences and Meetings-$2,245-$2,245
Fees for Services Legal$1,962--$1,962
Total Functional Expenses$864,714$464,709$24,236$1,353,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,359,659
Expenses per Audited Statements$1,353,659
Total Expenses per Form 990$1,353,659
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,124$1,291▼ $1,833
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$2,114
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

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 ceo 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 SOUTH THIRD STREET, NEWARK, OH 43055

Signing Officer

Name
Glenn Hopkins
Title
Executive Director
Phone
7403456874
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Hopkins
Formed
2000
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
5

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 E MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Matthew Shroyer
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The main place did not change its audit process during the tax year. The same independent accounting firm performed the audits in both 2014 and 2015.

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. Tax returns are open for examination by the irs for three years after filing. The agency's open audit periods are 2011 - 2013.

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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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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.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01455
IRS990/OccupancyGrp/ManagementAndGeneralAmt022941
IRS990/OccupancyGrp/ProgramServicesAmt0150293
IRS990/OccupancyGrp/TotalAmt0174689
IRS990/OfficeExpensesGrp/FundraisingAmt0651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014133
IRS990/OfficeExpensesGrp/ProgramServicesAmt016299
IRS990/OfficeExpensesGrp/TotalAmt031083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07409
IRS990/OtherAssetsTotalGrp/EOYAmt02456
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057362
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENENCE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26239
IRS990/OtherExpensesGrp/ProgramServicesAmt055295
IRS990/OtherExpensesGrp/ProgramServicesAmt110730
IRS990/OtherExpensesGrp/ProgramServicesAmt23492
IRS990/OtherExpensesGrp/TotalAmt069933
IRS990/OtherExpensesGrp/TotalAmt110730
IRS990/OtherExpensesGrp/TotalAmt26408
IRS990/OtherExpensesGrp/TotalAmt36239
IRS990/OtherLiabilitiesGrp/BOYAmt07884
IRS990/OtherLiabilitiesGrp/EOYAmt02114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475752
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024572
IRS990/PayrollTaxesGrp/ProgramServicesAmt036042
IRS990/PayrollTaxesGrp/TotalAmt062142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011569
IRS990/PrincipalOfficerNm0GLENN HOPKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING A
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER'S FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318716
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0271450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084428
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/ExpenseAmt0201644
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0438469
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/ExpenseAmt061609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0909844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0499457
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0587288
IRS990/PYRevenuesLessExpensesAmt0283095
IRS990/PYSalariesCompEmpBnftPaidAmt0714652
IRS990/PYTotalExpensesAmt01214109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01497204
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03124
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01291
IRS990/ReconcilationRevenueExpnssAmt0216696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0897375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0909844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0765626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01335664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01217604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05126113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02944338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt05126113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0897375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0909844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0765626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01335664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01217604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05126113
IRS990ScheduleA/TotalSupportAmt05126702
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/BookValueAmt02421838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02807880
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01353659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt06000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01570355
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. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE IRS FOR THREE YEARS AFTER FILING. THE AGENCY'S OPEN AUDIT PERIODS ARE 2011 - 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02480651
IRS990ScheduleD/TotalExpensesPerForm990Amt01353659
IRS990ScheduleD/TotalLiabilityAmt02114
IRS990ScheduleD/TotalRevenuePerForm990Amt01570355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01576355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01359659
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01291
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04078
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GLENN HOPKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01291
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 CEO 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.

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