Civic Intelligence

Main Place Inc.

990 • Fiscal year 2013 • EIN 31-1690987

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2014

112 South Third Street43055
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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.

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 2013: $1,439,555Liabilities 2013: $939,493Net Assets 2013: $500,0622013Assets 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

2013

Assets$1,439,555
Liabilities$939,493
Net Assets$500,062

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: $1,768,6252012Expenses 2013: $1,379,1632013Revenue 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

2013

Revenue-
Expenses$1,379,163
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.1
Gross Receipts
$1,320,245
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.

Major Activities

Activity 2
Peer services for persons with mental illness and their families
Activity 3
Community supporting treatment for persons with mental illness
Filing and Contact Details

Filer

EIN
31-1690987
Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY072212
IRS990/AccountsPayableAccruedExpenses/EOY063843
IRS990/AccountsReceivable/BOY050789
IRS990/AccountsReceivable/EOY032215
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PEER SERVICES FOR PERSONS WITH MENTAL ILLNESS AND THEIR FAMILIES
IRS990/Activity2/Expense0231398
IRS990/Activity3/Description0COMMUNITY SUPPORTING TREATMENT FOR PERSONS WITH MENTAL ILLNESS
IRS990/Activity3/Expense0174273
IRS990/Activity3/Revenue0347246
IRS990/ActivityOrMissionDescription0EACH 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/Description0MENTAL HEALTH ASSESSMENTS, LIVIN' THE DREAM PROGRAM SPONSORED BY THE OHIO DEPARTMENT OF MENTAL HEALTH, AND OTHER SERVICES
IRS990/ActivityOther/Expense0129320
IRS990/ActivityOther/Revenue098519
IRS990/AddressPrincipalOfficerUS/AddressLine10112 SOUTH THIRD STREET
IRS990/AddressPrincipalOfficerUS/City0NEWARK
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043055
IRS990/Advertising/ProgramServices06837
IRS990/Advertising/Total06837
IRS990/AllOtherContributions07234
IRS990/AllOtherExpenses/ManagementAndGeneral011519
IRS990/AllOtherExpenses/ProgramServices011216
IRS990/AllOtherExpenses/Total022735
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0105508
IRS990/CashNonInterestBearing/EOY0170024
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0117717
IRS990/CompCurrentOfficersDirectors/ProgramServices019427
IRS990/CompCurrentOfficersDirectors/Total0137144
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral02190
IRS990/ConferencesMeetings/ProgramServices026480
IRS990/ConferencesMeetings/Total028670
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0765626
IRS990/ContributionsGrantsPriorYear01335664
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY072279
IRS990/DeferredRevenue/EOY0168643
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral037287
IRS990/DepreciationDepletion/ProgramServices025886
IRS990/DepreciationDepletion/Total063173
IRS990/DescribedIn501C301
IRS990/Description0HOUSING AND SUPPORT SERVICES FOR PERSONS WITH MENTAL AND BEHAVIORAL HEALTH ILLNESSES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0253093
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010500
IRS990/FeesForServicesAccounting/ProgramServices01244
IRS990/FeesForServicesAccounting/Total011744
IRS990/FeesForServicesLegal/ManagementAndGeneral01678
IRS990/FeesForServicesLegal/ProgramServices01412
IRS990/FeesForServicesLegal/Total03090
IRS990/FeesForServicesOther/ManagementAndGeneral05571
IRS990/FeesForServicesOther/ProgramServices0765
IRS990/FeesForServicesOther/Total06336
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0TED JONES
IRS990/Form990PartVIISectionA/NamePerson1AMANDA GUNN
IRS990/Form990PartVIISectionA/NamePerson2RYAN WEST
IRS990/Form990PartVIISectionA/NamePerson3LAUREN PREIDES
IRS990/Form990PartVIISectionA/NamePerson4JUDY DENTON
IRS990/Form990PartVIISectionA/NamePerson5BRANDY DEBEVOISE
IRS990/Form990PartVIISectionA/NamePerson6BECKY SFORZA
IRS990/Form990PartVIISectionA/NamePerson7PHYLLIS MATTES
IRS990/Form990PartVIISectionA/NamePerson8KIM KASSON
IRS990/Form990PartVIISectionA/NamePerson9GLENN HOPKINS
IRS990/Form990PartVIISectionA/NamePerson10CARY LOUGHMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization977708
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1059436
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title10FINANCE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0685
IRS990/Gaming00
IRS990/GovernmentGrants0758392
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0365000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0685
IRS990/GrossReceipts01320245
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral022590
IRS990/InformationTechnology/ProgramServices03752
IRS990/InformationTechnology/Total026342
IRS990/Insurance/ManagementAndGeneral014224
IRS990/Insurance/Total014224
IRS990/Interest/ManagementAndGeneral029246
IRS990/Interest/ProgramServices015426
IRS990/Interest/Total044672
IRS990/InvestmentIncomeCurrentYear0845
IRS990/InvestmentIncome/ExclusionAmount0160
IRS990/InvestmentIncomePriorYear0199
IRS990/InvestmentIncome/TotalRevenueColumn0160
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0422011
IRS990/LandBuildingsEquipmentBasis01644326
IRS990/LandBuildingsEquipmentBasisNet/BOY01246030
IRS990/LandBuildingsEquipmentBasisNet/EOY01222315
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0726893
IRS990/MortNotesPyblSecuredInvestProp/EOY0697932
IRS990/NameOfPrincipalOfficerPerson0GLENN HOPKINS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0558980
IRS990/NetAssetsOrFundBalancesEOY0500062
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0685
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0685
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees055
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral038926
IRS990/Occupancy/ProgramServices0115939
IRS990/Occupancy/Total0154865
IRS990/OfficeExpenses/ManagementAndGeneral06335
IRS990/OfficeExpenses/ProgramServices08079
IRS990/OfficeExpenses/Total014414
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08270
IRS990/OtherAssetsTotal/EOY06703
IRS990/OtherEmployeeBenefits/ManagementAndGeneral032289
IRS990/OtherEmployeeBenefits/ProgramServices043688
IRS990/OtherEmployeeBenefits/Total075977
IRS990/OtherExpensePriorYear0513333
IRS990/OtherExpensesCurrentYear0609353
IRS990/OtherExpenses/Description0REPAIR AND MAINTENENCE
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2CONTRACT SERVICES
IRS990/OtherExpenses/Description3VEHICLE EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral057975
IRS990/OtherExpenses/ManagementAndGeneral119187
IRS990/OtherExpenses/ManagementAndGeneral22581
IRS990/OtherExpenses/ProgramServices059637
IRS990/OtherExpenses/ProgramServices12356
IRS990/OtherExpenses/ProgramServices215470
IRS990/OtherExpenses/ProgramServices314318
IRS990/OtherExpenses/Total0117612
IRS990/OtherExpenses/Total121543
IRS990/OtherExpenses/Total218051
IRS990/OtherExpenses/Total314318
IRS990/OtherLiabilities/BOY013547
IRS990/OtherLiabilities/EOY09075
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0144294
IRS990/OtherSalariesAndWages/ProgramServices0363927
IRS990/OtherSalariesAndWages/Total0508221
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral020357
IRS990/PayrollTaxes/ProgramServices028111
IRS990/PayrollTaxes/Total048468
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03078
IRS990/PrepaidExpensesDeferredCharges/EOY07000
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1531120
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3541200
IRS990/ProgramServiceRevenueCY0553774
IRS990/ProgramServiceRevenue/Description0MEDICAID SERVICES
IRS990/ProgramServiceRevenue/Description1TRANSITIONAL HOUSING A
IRS990/ProgramServiceRevenue/Description2OTHER PROGRAM
IRS990/ProgramServiceRevenue/Description3FISCAL AGENT FEES
IRS990/ProgramServiceRevenuePriorYear0507136
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0370912
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1108694
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome271318
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32850
IRS990/ProgramServiceRevenue/TotalRevenueColumn0370912
IRS990/ProgramServiceRevenue/TotalRevenueColumn1108694
IRS990/ProgramServiceRevenue/TotalRevenueColumn271318
IRS990/ProgramServiceRevenue/TotalRevenueColumn32850
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/BOY01535
IRS990/ReceivablesFromOfficersEtc/EOY01245
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-58918
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0108694
IRS990/RevenuesLessExpensesCY0-58918
IRS990/RevenuesLessExpensesPriorYear074374
IRS990/SalariesEtcCurrentYear0769810
IRS990/SalariesEtcPriorYear0890292
IRS990/SavingsAndTempCashInvestments/BOY028701
IRS990/SavingsAndTempCashInvestments/EOY053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0765626
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01335664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01217604
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01289240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01007182
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05615316
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0160
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0199
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0128
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0305
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02081
IRS990ScheduleA/GrossInvestmentIncome170/Total02873
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years038217
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years045588
IRS990ScheduleA/OtherIncome170/Total083805
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98150
IRS990ScheduleA/PublicSupportTotal17005615316
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0765626
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01335664
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01217604
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01289240
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01007182
IRS990ScheduleA/Total170/Total05615316
IRS990ScheduleA/TotalSupport05701994
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01139122
IRS990ScheduleD/Buildings/Depreciation0277105
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01416227
IRS990ScheduleD/DonatedServicesUseOfFacilities03980
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities03980
IRS990ScheduleD/ExpensesNotRptdF99003980
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01379163
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue058813
IRS990ScheduleD/Land/OtherCostOrOtherBasis058813
IRS990ScheduleD/OtherLandBuildings/BookValue024380
IRS990ScheduleD/OtherLandBuildings/Depreciation0144906
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0169286
IRS990ScheduleD/OtherLiabilities/Amount09075
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE
IRS990ScheduleD/RevenueNotRptdF99003980
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01320245
IRS990ScheduleD/TotalExpensesPerForm99001379163
IRS990ScheduleD/TotalOfAmounts09075
IRS990ScheduleD/TotalOfBookValueLandBuildings01222315
IRS990ScheduleD/TotalRevenuePerForm99001320245
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01383143
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01324225
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue01245
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0GLENN HOPKINS EXECUTIVE DIRECTOR
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02195
IRS990ScheduleL/LoanTable/PurposeOfLoan0EMPLOYEE ADVANCE
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue01245

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.94$0.50$1.38
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