Civic Intelligence

Main Place Inc.

990 • Fiscal year 2019 • EIN 31-1690987

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

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

84th percentile

0.58x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$89,383

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,539,535

Up $62,883 (+2.5%) from 2018

Net Assets

Down

$1,077,173

Down $94,358 (-8.1%) from 2018

Liabilities

Up

$1,462,362

Up $157,241 (+12%) from 2018

Revenue

Down

$1,227,661

Down $151,808 (-11%) from 2018

Expenses

Down

$1,322,019

Down $17,744 (-1.3%) from 2018

Net Income

Down

-$94,358

Down $134,064 (-338%) from 2018

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

2019

Assets$2,539,535
Liabilities$1,462,362
Net Assets$1,077,173

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

2019

Revenue$1,227,661
Expenses$1,322,019
Net Income-$94,358
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$1,227,661
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$2,292,241$2,205,644▼ $86,597
Cash and Non-Interest-Bearing Accounts$114,955$249,585▲ $134,630
Accounts Receivable$48,787$59,452▲ $10,665
Prepaid Expenses and Deferred Charges$18,213$22,131▲ $3,918
Other Notes and Loans Receivable, Net-$267-
Total Assets$2,476,652$2,539,535▲ $62,883
Other Assets Total$2,456$2,456→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,209,514$1,157,562▼ $51,952
Deferred Revenue$10,557$218,606▲ $208,049
Accounts Payable and Accrued Expenses$77,800$86,194▲ $8,394
Other Liabilities$7,250$0▼ $7,250
Total Liabilities$1,305,121$1,462,362▲ $157,241
Net Assets / Fund Balance
Unrestricted Net Assets$690,473$614,225▼ $76,248
Temporarily Rstr Net Assets$481,058$462,948▼ $18,110
Total Net Assets Fund Balance$1,171,531$1,077,173▼ $94,358
Total Liabilities and Net Assets / Fund Balance$2,476,652$2,539,535▲ $62,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,140,036$767,602$2,907,638
Other Land Buildings$6,795$193,582$200,377
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
John EricksonPresident
Judy DentonVice-president
Barry DonaldDirector
Ceciel ShawDirector
Christine RezosDirector
Lauren LongDirector
Robert StineDirector
Terry BeekmanDirector
Vivian NeiswanderSecretary
Dawn PickensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,040
Program Service Revenue
$469,527
Investment Income
$94
Other Revenue
$0
All Other Contributions
$16,395
Change in Net Assets
$-94,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$1,233,661
Total Revenue per Form 990
$1,227,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,472
Other Expenses$539,547
Total Fundraising Expense$41,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,870-$29,077$539,947
Occupancy$134,710$23,560$1,488$159,758
Current Officers, Directors, Trustees, and Key Employees$74,682$70,734-$145,416
Depreciation Depletion$82,321$15,311$977$98,609
Payroll Taxes$55,678$8,632$2,979$67,289
Office Expenses$17,253$15,387$426$33,066
Other Employee Benefits$24,675$3,825$1,320$29,820
Information Technology$16,092$13,667-$29,759
Travel-$24,145$190$24,335
Interest$10,015$13,918-$23,933
Insurance$11,420$10,910$578$22,908
All Other Expenses$12,571$2,396-$14,967
Fees for Services Other$3,457$8,981-$12,438
Fees for Services Accounting$2,427$8,673-$11,100
Other Expenses$3,490$3,771$3,086$6,857
Fees for Services Legal$3,597--$3,597
Advertising--$944$944
Conferences and Meetings-$399-$399
Total Functional Expenses$1,026,800$253,467$41,752$1,322,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,328,019
Expenses per Audited Statements$1,322,019
Total Expenses per Form 990$1,322,019
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
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
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Loughman
Formed
2000
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
10

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 process is consistent with prior year

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/BOYAmt01209514
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01157562
IRS990/NetAssetsOrFundBalancesBOYAmt01171531
IRS990/NetAssetsOrFundBalancesEOYAmt01077173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01488
IRS990/OccupancyGrp/ManagementAndGeneralAmt023560
IRS990/OccupancyGrp/ProgramServicesAmt0134710
IRS990/OccupancyGrp/TotalAmt0159758
IRS990/OfficeExpensesGrp/FundraisingAmt0426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015387
IRS990/OfficeExpensesGrp/ProgramServicesAmt017253
IRS990/OfficeExpensesGrp/TotalAmt033066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02456
IRS990/OtherAssetsTotalGrp/EOYAmt02456
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029820
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENENCE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0687
IRS990/OtherExpensesGrp/FundraisingAmt13086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33771
IRS990/OtherExpensesGrp/ProgramServicesAmt063542
IRS990/OtherExpensesGrp/ProgramServicesAmt13490
IRS990/OtherExpensesGrp/TotalAmt080103
IRS990/OtherExpensesGrp/TotalAmt19794
IRS990/OtherExpensesGrp/TotalAmt26980
IRS990/OtherExpensesGrp/TotalAmt36857
IRS990/OtherLiabilitiesGrp/BOYAmt07250
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539947
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0267
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08632
IRS990/PayrollTaxesGrp/ProgramServicesAmt055678
IRS990/PayrollTaxesGrp/TotalAmt067289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022131
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/RelatedOrExemptFuncIncomeAmt0267050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223006
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/ExpenseAmt0370465
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/ExpenseAmt0193584
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0290056
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/ExpenseAmt0130071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0791522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0550345
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0587870
IRS990/PYRevenuesLessExpensesAmt039706
IRS990/PYSalariesCompEmpBnftPaidAmt0789418
IRS990/PYTotalExpensesAmt01339763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01379469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0758040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0791522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0790829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0897375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03909609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02894974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03909609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0758040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0791522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0790829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0671843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0897375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03909609
IRS990ScheduleA/TotalSupportAmt03909865
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/BookValueAmt02140036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0767602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02907638
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01322019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200377
IRS990ScheduleD/RevenueNotReportedAmt06000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01227661
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/TotalBookValueLandBuildingsAmt02205644
IRS990ScheduleD/TotalExpensesPerForm990Amt01322019
IRS990ScheduleD/TotalRevenuePerForm990Amt01227661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01328019
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS IS CONSISTENT WITH PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

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