Civic Intelligence

Main Place Inc.

990 • Fiscal year 2020 • EIN 31-1690987

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 06, 2021

Organization ProfileWWW.THEMAINPLACE.ORG

View Organization Page

112 S 3rd StreetNewark, OH 43055

(740) 345-6874

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$92,853

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,469,211

Down $70,324 (-2.8%) from 2019

Net Assets

Up

$1,104,128

Up $26,955 (+2.5%) from 2019

Liabilities

Down

$1,365,083

Down $97,279 (-6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

Up

$1,354,285

Up $126,624 (+10%) from 2019

Expenses

Up

$1,327,330

Up $5,311 (+0.4%) from 2019

Net Income

Up

$26,955

Up $121,313 (+129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$2,469,211
Liabilities$1,365,083
Net Assets$1,104,128
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$1,354,285
Expenses$1,327,330
Net Income$26,955
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 6, 2021
Return Version
2019v5.2
Gross Receipts
$1,354,285
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$2,205,644$2,137,620▼ $68,024
Cash and Non-Interest-Bearing Accounts$249,585$246,791▼ $2,794
Accounts Receivable$59,452$56,422▼ $3,030
Prepaid Expenses and Deferred Charges$22,131$23,675▲ $1,544
Other Notes and Loans Receivable, Net$267--
Total Assets$2,539,535$2,469,211▼ $70,324
Other Assets Total$2,456$4,703▲ $2,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,157,562$1,113,690▼ $43,872
Deferred Revenue$218,606$178,900▼ $39,706
Accounts Payable and Accrued Expenses$86,194$72,493▼ $13,701
Total Liabilities$1,462,362$1,365,083▼ $97,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$614,225$659,290▲ $45,065
Net Assets With Donor Restrictions$462,948$444,838▼ $18,110
Total Net Assets Fund Balance$1,077,173$1,104,128▲ $26,955
Total Liabilities and Net Assets / Fund Balance$2,539,535$2,469,211▼ $70,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,053,899$858,047$2,911,946
Other Land Buildings$23,518$99,118$122,636
Leasehold Improvements$1,390$71,804$73,194
Land$58,813-$58,813
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary LoughmanCo-executive DirectorFT$84,108$8,745$92,853
Rhonda GibsonCo-executive DirectorFT$57,560$95$57,655

Board Members and Trustees

NameTitle
John EricksonPresident
Judy DentonVice-president
Barry DonaldDirector
Ceciel ShawDirector
Christine RezosDirector
Donya HagemanDirector
Jeremy BlakeDirector
Lauren LongDirector
Robert StineDirector
Samantha BlantonDirector
Vivian NeiswanderSecretary
Dawn PickensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$872,729
Program Service Revenue
$481,486
Investment Income
$70
Other Revenue
$0
All Other Contributions
$3,793
Change in Net Assets
$26,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,354,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$1,360,285
Total Revenue per Form 990
$1,354,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$792,107
Other Expenses$535,223
Total Fundraising Expense$53,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,778-$35,229$536,007
Occupancy$134,043$21,862$1,372$157,277
Current Officers, Directors, Trustees, and Key Employees$66,497$84,011-$150,508
Depreciation Depletion$83,608$16,843$1,071$101,522
Payroll Taxes$48,981$10,427$3,123$62,531
Other Employee Benefits$33,731$7,180$2,150$43,061
Office Expenses$18,808$16,071$1,485$36,364
Information Technology$15,424$12,436-$27,860
Insurance$11,968$11,431$610$24,009
Travel-$19,222$2,472$21,694
Interest$9,021$11,590-$20,611
All Other Expenses$10,589$2,297-$12,886
Fees for Services Accounting-$11,600-$11,600
Fees for Services Other$3,679$7,752-$11,431
Other Expenses$5,398$2,221$2,516$4,737
Fees for Services Legal$3,203$1,297-$4,500
Advertising--$3,189$3,189
Conferences and Meetings-$35-$35
Total Functional Expenses$1,005,235$268,540$53,555$1,327,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,333,330
Expenses per Audited Statements$1,327,330
Total Expenses per Form 990$1,327,330
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 35% controlled entity
No
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
112 S 3RD STREET, NEWARK, OH 43055

Signing Officer

Name
Cary Loughman
Title
Co-executive Director
Phone
7403456874
Signed
2021-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Loughman
Formed
2000
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
12

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

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.”

Raw XML AppendixShowing 400 of 509 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.

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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.
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IRS990/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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-EXECUTIVE DIRECTOR
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0868936
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01354285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012436
IRS990/InformationTechnologyGrp/ProgramServicesAmt015424
IRS990/InformationTechnologyGrp/TotalAmt027860
IRS990/InsuranceGrp/FundraisingAmt0610
IRS990/InsuranceGrp/ManagementAndGeneralAmt011431
IRS990/InsuranceGrp/ProgramServicesAmt011968
IRS990/InsuranceGrp/TotalAmt024009
IRS990/InterestGrp/ManagementAndGeneralAmt011590
IRS990/InterestGrp/ProgramServicesAmt09021
IRS990/InterestGrp/TotalAmt020611
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01028969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02205644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02137620
IRS990/LandBldgEquipCostOrOtherBssAmt03166589
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/BOYAmt01157562
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01113690
IRS990/NetAssetsOrFundBalancesBOYAmt01077173
IRS990/NetAssetsOrFundBalancesEOYAmt01104128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0614225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0659290
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01372
IRS990/OccupancyGrp/ManagementAndGeneralAmt021862
IRS990/OccupancyGrp/ProgramServicesAmt0134043
IRS990/OccupancyGrp/TotalAmt0157277
IRS990/OfficeExpensesGrp/FundraisingAmt01485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016071
IRS990/OfficeExpensesGrp/ProgramServicesAmt018808
IRS990/OfficeExpensesGrp/TotalAmt036364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02456
IRS990/OtherAssetsTotalGrp/EOYAmt04703
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043061
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENENCE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0338
IRS990/OtherExpensesGrp/FundraisingAmt12516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32221
IRS990/OtherExpensesGrp/ProgramServicesAmt059507
IRS990/OtherExpensesGrp/ProgramServicesAmt15398
IRS990/OtherExpensesGrp/TotalAmt071097
IRS990/OtherExpensesGrp/TotalAmt117696
IRS990/OtherExpensesGrp/TotalAmt28715
IRS990/OtherExpensesGrp/TotalAmt34737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536007
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0267
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010427
IRS990/PayrollTaxesGrp/ProgramServicesAmt048981
IRS990/PayrollTaxesGrp/TotalAmt062531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023675
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/RelatedOrExemptFuncIncomeAmt0265617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236824
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0350225
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179045
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/ExpenseAmt0193781
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0302441
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/ExpenseAmt081537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0758040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0539547
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0469527
IRS990/PYRevenuesLessExpensesAmt0-94358
IRS990/PYSalariesCompEmpBnftPaidAmt0782472
IRS990/PYTotalExpensesAmt01322019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01227661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0872729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0758040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0791522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0790829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03884963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02703510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03884963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0872729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0758040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0791522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0790829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0671843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03884963
IRS990ScheduleA/TotalSupportAmt03885259
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/BookValueAmt02053899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0858047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02911946
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01327330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058813
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099118

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,469,211
Liabilities
$1,365,083
Net assets
$1,104,128
Revenue
$1,354,285
Expenses
$1,327,330
Net income
$26,955
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
2020Detailed filing. Detailed filing data is available for this year.$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