Civic Intelligence

Main Place Inc.

990 • Fiscal year 2016 • EIN 31-1690987

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.THEMAINPLACE.ORG

View Organization Page

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

0.59x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,425

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,493,232

Down $61,546 (-2.4%) from 2015

Net Assets

Up

$1,029,763

Up $29,910 (+3.0%) from 2015

Liabilities

Down

$1,463,469

Down $91,456 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Down

$1,268,141

Down $302,214 (-19%) from 2015

Expenses

Down

$1,238,231

Down $115,428 (-8.5%) from 2015

Net Income

Down

$29,910

Down $186,786 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2016

Assets$2,493,232
Liabilities$1,463,469
Net Assets$1,029,763
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$1,268,141
Expenses$1,238,231
Net Income$29,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,268,141
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$2,480,651$2,394,960▼ $85,691
Cash and Non-Interest-Bearing Accounts$14,116$55,808▲ $41,692
Accounts Receivable$41,988$25,264▼ $16,724
Prepaid Expenses and Deferred Charges$11,569$13,335▲ $1,766
Inventories for Sale or Use$2,707--
Receivables From Officers Etc$1,291$1,241▼ $50
Other Notes and Loans Receivable, Net-$168-
Total Assets$2,554,778$2,493,232▼ $61,546
Other Assets Total$2,456$2,456→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,421,692$1,343,592▼ $78,100
Accounts Payable and Accrued Expenses$111,028$83,890▼ $27,138
Deferred Revenue$20,091$33,781▲ $13,690
Other Liabilities$2,114$2,206▲ $92
Total Liabilities$1,554,925$1,463,469▼ $91,456
Net Assets / Fund Balance
Temporarily Rstr Net Assets$535,388$517,278▼ $18,110
Unrestricted Net Assets$464,465$512,485▲ $48,020
Total Net Assets Fund Balance$999,853$1,029,763▲ $29,910
Total Liabilities and Net Assets / Fund Balance$2,554,778$2,493,232▼ $61,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,336,147$482,576$2,818,723
Other Land Buildings$0$186,967$186,967
Land$58,813-$58,813
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn HopkinsExecutive DirectorFT$86,403$12,022$98,425
Cary LoughmanFinance DirectorFT$69,217$6,924$76,141

Board Members and Trustees

NameTitle
Lauren kellettActing President
Ted JonesPresident (end Term 12/31/15)
Ryan westvice-president
David PacettidIRECTOR
Dr Kenneth YeagerDirector
John EricksonDirector
Phyllis mattesDirector
Terry BeekmanDirector
Vivian NeiswanderDirector
becky sforzaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$671,843
Program Service Revenue
$596,283
Investment Income
$15
Other Revenue
$0
All Other Contributions
$9,651
Change in Net Assets
$29,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$1,274,141
Total Revenue per Form 990
$1,268,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,756
Other Expenses$507,475
Total Fundraising Expense$27,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,862$89,155$14,855$444,872
Current Officers, Directors, Trustees, and Key Employees$24,606$149,960-$174,566
Occupancy$129,744$27,067$1,312$158,123
Depreciation Depletion$79,871$16,740$1,035$97,646
Payroll Taxes$33,573$22,885$1,427$57,885
Other Employee Benefits$30,991$21,125$1,317$53,433
Office Expenses$17,265$14,886$638$32,789
Interest$12,078$18,789-$30,867
Information Technology$10,917$10,919-$21,836
Travel-$19,582-$19,582
Insurance$10,631$7,758$532$18,921
All Other Expenses$5,892$5,392-$11,284
Fees for Services Accounting$3,168$6,682-$9,850
Fees for Services Other$2,398$6,924-$9,322
Other Expenses$9,280$4,145$3,175$7,320
Advertising$636$636$2,281$3,553
Fees for Services Legal$1,317--$1,317
Conferences and Meetings-$35-$35
Total Functional Expenses$767,722$443,241$27,268$1,238,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,244,231
Expenses per Audited Statements$1,238,231
Total Expenses per Form 990$1,238,231
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$1,291$1,241▼ $50
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
capital lease$2,206
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 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
Cary Loughman
Title
Co-executive Director
Phone
7403456874
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Hopkins
Formed
2000
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
15

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 East Main Street, 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 2015 and 2016.”

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 511 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/BOYAmt0111028
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083890
IRS990/AccountsReceivableGrp/BOYAmt041988
IRS990/AccountsReceivableGrp/EOYAmt025264
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/FundraisingAmt02281
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0636
IRS990/AdvertisingGrp/ProgramServicesAmt0636
IRS990/AdvertisingGrp/TotalAmt03553
IRS990/AllOtherContributionsAmt09651
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05392
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05892
IRS990/AllOtherExpensesGrp/TotalAmt011284
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07403456874
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 SOUTH THIRD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0newark
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043055
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014116
IRS990/CashNonInterestBearingGrp/EOYAmt055808
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0149960
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024606
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174566
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt035
IRS990/ConferencesMeetingsGrp/TotalAmt035
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0671843
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0507475
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0596283
IRS990/CYRevenuesLessExpensesAmt029910
IRS990/CYSalariesCompEmpBnftPaidAmt0730756
IRS990/CYTotalExpensesAmt01238231
IRS990/CYTotalFundraisingExpenseAmt027268
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01268141
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt020091
IRS990/DeferredRevenueGrp/EOYAmt033781
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01035
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016740
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079871
IRS990/DepreciationDepletionGrp/TotalAmt097646
IRS990/Desc0HOUSING: To provide housing and housing supports 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0271141
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06682
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03168
IRS990/FeesForServicesAccountingGrp/TotalAmt09850
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01317
IRS990/FeesForServicesLegalGrp/TotalAmt01317
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06924
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02398
IRS990/FeesForServicesOtherGrp/TotalAmt09322
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116924
IRS990/Form990PartVIISectionAGrp/PersonNm0Ted Jones
IRS990/Form990PartVIISectionAGrp/PersonNm1Lauren kellett
IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan west
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID PACETTI
IRS990/Form990PartVIISectionAGrp/PersonNm4DR KENNETH YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm5becky sforza
IRS990/Form990PartVIISectionAGrp/PersonNm6Phyllis mattes
IRS990/Form990PartVIISectionAGrp/PersonNm7VIVIAN NEISWANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY BEEKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10Glenn Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm11CARY LOUGHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1086403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1169217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (END TERM 12/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt1ACTING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt3dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0662192
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01268141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010919
IRS990/InformationTechnologyGrp/ProgramServicesAmt010917
IRS990/InformationTechnologyGrp/TotalAmt021836
IRS990/InsuranceGrp/FundraisingAmt0532
IRS990/InsuranceGrp/ManagementAndGeneralAmt07758
IRS990/InsuranceGrp/ProgramServicesAmt010631
IRS990/InsuranceGrp/TotalAmt018921
IRS990/InterestGrp/ManagementAndGeneralAmt018789
IRS990/InterestGrp/ProgramServicesAmt012078
IRS990/InterestGrp/TotalAmt030867
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02707
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0669543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02480651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02394960
IRS990/LandBldgEquipCostOrOtherBssAmt03064503
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd01
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/BOYAmt01421692
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01343592
IRS990/NetAssetsOrFundBalancesBOYAmt0999853
IRS990/NetAssetsOrFundBalancesEOYAmt01029763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01312
IRS990/OccupancyGrp/ManagementAndGeneralAmt027067
IRS990/OccupancyGrp/ProgramServicesAmt0129744
IRS990/OccupancyGrp/TotalAmt0158123
IRS990/OfficeExpensesGrp/FundraisingAmt0638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014886
IRS990/OfficeExpensesGrp/ProgramServicesAmt017265
IRS990/OfficeExpensesGrp/TotalAmt032789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02456
IRS990/OtherAssetsTotalGrp/EOYAmt02456
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053433
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENENCE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0696
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24145
IRS990/OtherExpensesGrp/ProgramServicesAmt047661
IRS990/OtherExpensesGrp/ProgramServicesAmt16832
IRS990/OtherExpensesGrp/ProgramServicesAmt29280
IRS990/OtherExpensesGrp/TotalAmt063890
IRS990/OtherExpensesGrp/TotalAmt111860
IRS990/OtherExpensesGrp/TotalAmt29280
IRS990/OtherExpensesGrp/TotalAmt37320
IRS990/OtherLiabilitiesGrp/BOYAmt02114
IRS990/OtherLiabilitiesGrp/EOYAmt02206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444872
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0168
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022885
IRS990/PayrollTaxesGrp/ProgramServicesAmt033573
IRS990/PayrollTaxesGrp/TotalAmt057885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013335
IRS990/PrincipalOfficerNm0GLENN HOPKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING A
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26492
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/ExpenseAmt0252555
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt0185709
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0416400
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/ExpenseAmt058317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0897375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0579659
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0672950
IRS990/PYRevenuesLessExpensesAmt0216696
IRS990/PYSalariesCompEmpBnftPaidAmt0774000
IRS990/PYTotalExpensesAmt01353659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01570355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01291
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01241
IRS990/ReconcilationRevenueExpnssAmt029910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0897375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0909844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0765626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01335664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04580352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02917431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04580352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0897375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0909844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0765626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01335664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04580352
IRS990ScheduleA/TotalSupportAmt04580828
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/BookValueAmt02336147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0482576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02818723
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01238231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0capital lease
IRS990ScheduleD/RevenueNotReportedAmt06000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01268141
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/TotalBookValueLandBuildingsAmt02394960
IRS990ScheduleD/TotalExpensesPerForm990Amt01238231
IRS990ScheduleD/TotalLiabilityAmt02206
IRS990ScheduleD/TotalRevenuePerForm990Amt01268141

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,493,232
Liabilities
$1,463,469
Net assets
$1,029,763
Revenue
$1,268,141
Expenses
$1,238,231
Net income
$29,910
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