Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,439,555
Down $4,356 (-0.3%) from 2012
Net Assets
Down$500,062
Down $58,918 (-11%) from 2012
Liabilities
Up$939,493
Up $54,562 (+6.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,379,163
Down $389,462 (-22%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 72212 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 63843 |
| IRS990/AccountsReceivable/BOY | 0 | 50789 |
| IRS990/AccountsReceivable/EOY | 0 | 32215 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PEER SERVICES FOR PERSONS WITH MENTAL ILLNESS AND THEIR FAMILIES |
| IRS990/Activity2/Expense | 0 | 231398 |
| IRS990/Activity3/Description | 0 | COMMUNITY SUPPORTING TREATMENT FOR PERSONS WITH MENTAL ILLNESS |
| IRS990/Activity3/Expense | 0 | 174273 |
| IRS990/Activity3/Revenue | 0 | 347246 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/ActivityOther/Description | 0 | MENTAL HEALTH ASSESSMENTS, LIVIN' THE DREAM PROGRAM SPONSORED BY THE OHIO DEPARTMENT OF MENTAL HEALTH, AND OTHER SERVICES |
| IRS990/ActivityOther/Expense | 0 | 129320 |
| IRS990/ActivityOther/Revenue | 0 | 98519 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 112 SOUTH THIRD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43055 |
| IRS990/Advertising/ProgramServices | 0 | 6837 |
| IRS990/Advertising/Total | 0 | 6837 |
| IRS990/AllOtherContributions | 0 | 7234 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11519 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11216 |
| IRS990/AllOtherExpenses/Total | 0 | 22735 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 105508 |
| IRS990/CashNonInterestBearing/EOY | 0 | 170024 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 117717 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19427 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 137144 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2190 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 26480 |
| IRS990/ConferencesMeetings/Total | 0 | 28670 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 765626 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1335664 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 72279 |
| IRS990/DeferredRevenue/EOY | 0 | 168643 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 37287 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25886 |
| IRS990/DepreciationDepletion/Total | 0 | 63173 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOUSING AND SUPPORT SERVICES FOR PERSONS WITH MENTAL AND BEHAVIORAL HEALTH ILLNESSES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 253093 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1244 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11744 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1678 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1412 |
| IRS990/FeesForServicesLegal/Total | 0 | 3090 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5571 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 765 |
| IRS990/FeesForServicesOther/Total | 0 | 6336 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TED JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMANDA GUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RYAN WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAUREN PREIDES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDY DENTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRANDY DEBEVOISE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BECKY SFORZA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PHYLLIS MATTES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KIM KASSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GLENN HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CARY LOUGHMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 77708 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 59436 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 685 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 758392 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 365000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 685 |
| IRS990/GrossReceipts | 0 | 1320245 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 22590 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3752 |
| IRS990/InformationTechnology/Total | 0 | 26342 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14224 |
| IRS990/Insurance/Total | 0 | 14224 |
| IRS990/Interest/ManagementAndGeneral | 0 | 29246 |
| IRS990/Interest/ProgramServices | 0 | 15426 |
| IRS990/Interest/Total | 0 | 44672 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 845 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 160 |
| IRS990/InvestmentIncomePriorYear | 0 | 199 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 160 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 422011 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1644326 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1246030 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1222315 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 726893 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 697932 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GLENN HOPKINS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 558980 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 500062 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 685 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 685 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 38926 |
| IRS990/Occupancy/ProgramServices | 0 | 115939 |
| IRS990/Occupancy/Total | 0 | 154865 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6335 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8079 |
| IRS990/OfficeExpenses/Total | 0 | 14414 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8270 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6703 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32289 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 43688 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 75977 |
| IRS990/OtherExpensePriorYear | 0 | 513333 |
| IRS990/OtherExpensesCurrentYear | 0 | 609353 |
| IRS990/OtherExpenses/Description | 0 | REPAIR AND MAINTENENCE |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 57975 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19187 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2581 |
| IRS990/OtherExpenses/ProgramServices | 0 | 59637 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2356 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15470 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14318 |
| IRS990/OtherExpenses/Total | 0 | 117612 |
| IRS990/OtherExpenses/Total | 1 | 21543 |
| IRS990/OtherExpenses/Total | 2 | 18051 |
| IRS990/OtherExpenses/Total | 3 | 14318 |
| IRS990/OtherLiabilities/BOY | 0 | 13547 |
| IRS990/OtherLiabilities/EOY | 0 | 9075 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 363927 |
| IRS990/OtherSalariesAndWages/Total | 0 | 508221 |
| IRS990/OwnWebsite | 0 | X |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 28111 |
| IRS990/PayrollTaxes/Total | 0 | 48468 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3078 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7000 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
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| IRS990/ProgramServiceRevenueCY | 0 | 553774 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | TRANSITIONAL HOUSING A |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 3 | FISCAL AGENT FEES |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 71318 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 370912 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 108694 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 71318 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2850 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 1535 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 1245 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -58918 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
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| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 108694 |
| IRS990/RevenuesLessExpensesCY | 0 | -58918 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 74374 |
| IRS990/SalariesEtcCurrentYear | 0 | 769810 |
| IRS990/SalariesEtcPriorYear | 0 | 890292 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 28701 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 53 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 765626 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1335664 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1217604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1289240 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1007182 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5615316 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2081 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2873 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 38217 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 45588 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 83805 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5615316 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 765626 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1335664 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1217604 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1289240 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1007182 |
| IRS990ScheduleA/Total170/Total | 0 | 5615316 |
| IRS990ScheduleA/TotalSupport | 0 | 5701994 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1139122 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 277105 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1416227 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 3980 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 3980 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3980 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1379163 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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. THE AGENCY FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THOSE PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE AGENCY'S ANNUAL REPORTING RETURNS. THE AGENCY'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE AGENCY'S OPEN AUDIT PERIODS ARE 2009 - 2011. 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 58813 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 58813 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24380 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 144906 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 169286 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9075 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3980 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1320245 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1379163 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9075 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1222315 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1320245 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1383143 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1324225 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 1245 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | GLENN HOPKINS EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 2195 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | EMPLOYEE ADVANCE |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 1245 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.