Civic Intelligence

Main Place Inc.

990 • Fiscal year 2018 • EIN 31-1690987

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

33 W Main 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

0.53x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.95x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$89,383

Higher top officer pay than 63% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,476,652

Down $172,421 (-6.5%) from 2017

Net Assets

Up

$1,171,531

Up $39,706 (+3.5%) from 2017

Liabilities

Down

$1,305,121

Down $212,127 (-14%) from 2017

Revenue

Up

$1,379,469

Up $19,936 (+1.5%) from 2017

Expenses

Up

$1,339,763

Up $82,292 (+6.5%) from 2017

Net Income

Down

$39,706

Down $62,356 (-61%) from 2017

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

2018

Assets$2,476,652
Liabilities$1,305,121
Net Assets$1,171,531

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

2018

Revenue$1,379,469
Expenses$1,339,763
Net Income$39,706
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,379,469
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$2,372,593$2,292,241▼ $80,352
Cash and Non-Interest-Bearing Accounts$204,784$114,955▼ $89,829
Accounts Receivable$40,068$48,787▲ $8,719
Prepaid Expenses and Deferred Charges$28,427$18,213▼ $10,214
Receivables From Officers Etc$745--
Total Assets$2,649,073$2,476,652▼ $172,421
Other Assets Total$2,456$2,456→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,263,333$1,209,514▼ $53,819
Accounts Payable and Accrued Expenses$74,712$77,800▲ $3,088
Deferred Revenue$179,048$10,557▼ $168,491
Other Liabilities$155$7,250▲ $7,095
Total Liabilities$1,517,248$1,305,121▼ $212,127
Net Assets / Fund Balance
Unrestricted Net Assets$632,657$690,473▲ $57,816
Temporarily Rstr Net Assets$499,168$481,058▼ $18,110
Total Net Assets Fund Balance$1,131,825$1,171,531▲ $39,706
Total Liabilities and Net Assets / Fund Balance$2,649,073$2,476,652▼ $172,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,226,417$672,485$2,898,902
Other Land Buildings$7,011$190,090$197,101
Land$58,813-$58,813
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary LoughmanCo-executive DirectorFT$81,660$7,723$89,383
Rhonda GibsonCo-executive DirectorFT$55,938$95$56,033

Board Members and Trustees

NameTitle
Lauren KellettPresident
John EricksonVice-president
Christine RezosDirector
David PacettiDirector
Dawn PickensDirector
Judy DentonDirector
Robert StineDirector
Sherry TapiaDirector
Terry BeekmanDirector
Vivian NeiswanderDirector
Becky SforzaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$791,522
Program Service Revenue
$587,870
Investment Income
$77
Other Revenue
$0
All Other Contributions
$16,801
Change in Net Assets
$39,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,379,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$1,385,469
Total Revenue per Form 990
$1,379,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,418
Other Expenses$550,345
Total Fundraising Expense$34,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,596-$23,433$519,029
Occupancy$126,746$22,014$1,390$150,150
Current Officers, Directors, Trustees, and Key Employees$78,842$66,574-$145,416
Depreciation Depletion$82,344$15,882$1,014$99,240
Payroll Taxes$59,602$7,356$1,891$68,849
Other Employee Benefits$48,585$5,997$1,542$56,124
Office Expenses$17,046$15,262$430$32,738
Travel-$26,666-$26,666
Interest$10,791$14,205-$24,996
Information Technology$12,788$10,655-$23,443
Insurance$10,997$10,509$552$22,058
All Other Expenses$11,091$4,726$2,153$17,970
Fees for Services Other$2,435$10,949-$13,384
Fees for Services Accounting$3,135$7,615-$10,750
Other Expenses$7,061$6,697$851$7,061
Conferences and Meetings-$2,557-$2,557
Fees for Services Legal$2,126--$2,126
Advertising--$1,697$1,697
Total Functional Expenses$1,044,265$260,545$34,953$1,339,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,345,763
Expenses per Audited Statements$1,339,763
Total Expenses per Form 990$1,339,763
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$745--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Line of Credit$7,250
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 11B

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

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

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

Form 990, Part VI, Section B, Line 15

The board of directors is involved in the search for and hiring of key employees, including compensation decisions. The 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
33 W MAIN STREET, NEWARK, OH 43055

Signing Officer

Name
Cary Loughman
Title
Co-executive Director
Phone
7403456874
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Loughman
Formed
2000
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
15

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST 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 fy2018 and fy2017.

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt010509
IRS990/InsuranceGrp/ProgramServicesAmt010997
IRS990/InsuranceGrp/TotalAmt022058
IRS990/InterestGrp/ManagementAndGeneralAmt014205
IRS990/InterestGrp/ProgramServicesAmt010791
IRS990/InterestGrp/TotalAmt024996
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0862575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02372593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02292241
IRS990/LandBldgEquipCostOrOtherBssAmt03154816
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MAIN PLACE, INC.IS A CONSUMER-OPERATED MENTAL HEALTH RECOVERY CENTER THAT PROMOTES RECOVERY THROUGH PEER SUPPORT, SOCIALIZATION, EDUCATION, AND TRAINING. BY WORKING TOGETHER, CONSUMERS BUILD BETTER LIVES FOR THEMSELVES, GAIN EMPLOYMENT, MAINTAIN INDEPENDENCE AND EARN ACCEPTANCE WITHIN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01263333
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01209514
IRS990/NetAssetsOrFundBalancesBOYAmt01131825
IRS990/NetAssetsOrFundBalancesEOYAmt01171531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01390
IRS990/OccupancyGrp/ManagementAndGeneralAmt022014
IRS990/OccupancyGrp/ProgramServicesAmt0126746
IRS990/OccupancyGrp/TotalAmt0150150
IRS990/OfficeExpensesGrp/FundraisingAmt0430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015262
IRS990/OfficeExpensesGrp/ProgramServicesAmt017046
IRS990/OfficeExpensesGrp/TotalAmt032738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02456
IRS990/OtherAssetsTotalGrp/EOYAmt02456
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056124
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENENCE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26697
IRS990/OtherExpensesGrp/ProgramServicesAmt067358
IRS990/OtherExpensesGrp/ProgramServicesAmt17722
IRS990/OtherExpensesGrp/ProgramServicesAmt27061
IRS990/OtherExpensesGrp/TotalAmt085228
IRS990/OtherExpensesGrp/TotalAmt115862
IRS990/OtherExpensesGrp/TotalAmt214419
IRS990/OtherExpensesGrp/TotalAmt37061
IRS990/OtherLiabilitiesGrp/BOYAmt0155
IRS990/OtherLiabilitiesGrp/EOYAmt07250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519029
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01891
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07356
IRS990/PayrollTaxesGrp/ProgramServicesAmt059602
IRS990/PayrollTaxesGrp/TotalAmt068849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018213
IRS990/PrincipalOfficerNm0CARY LOUGHMAN
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/RelatedOrExemptFuncIncomeAmt0380256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229434
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/ExpenseAmt0348830
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/ExpenseAmt0223920
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0409690
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/ExpenseAmt0134867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0790829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0360
IRS990/PYOtherExpensesAmt0536300
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0568344
IRS990/PYRevenuesLessExpensesAmt0102062
IRS990/PYSalariesCompEmpBnftPaidAmt0721171
IRS990/PYTotalExpensesAmt01257471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01359533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0745
IRS990/ReconcilationRevenueExpnssAmt039706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0791522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0790829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0897375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0909844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04061413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03012735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04061413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0791522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0790829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0671843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0897375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0909844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04061413
IRS990ScheduleA/TotalSupportAmt04061647
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02226417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0672485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02898902
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01339763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt06000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01379469
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/TotalBookValueLandBuildingsAmt02292241
IRS990ScheduleD/TotalExpensesPerForm990Amt01339763
IRS990ScheduleD/TotalLiabilityAmt07250
IRS990ScheduleD/TotalRevenuePerForm990Amt01379469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01385469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01345763
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE FINAL FILING AND REPORTS TO THE FULL BOARD ON THE STATUS OF ALL IRS FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND FILLS OUT AN ANNUAL STATEMENT OF UNDERSTANDING AND QUESTIONNAIRE. EMPLOYEES ARE BRIEFED ON THIS POLICY AND ARE EXPECTED TO COMPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS INVOLVED IN THE SEARCH FOR AND HIRING OF KEY EMPLOYEES, INCLUDING COMPENSATION DECISIONS. THE 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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