Civic Intelligence

Main Place Inc.

990 • Fiscal year 2021 • EIN 31-1690987

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

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

85th percentile

0.53x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.88x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.6%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$106,454

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.1%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,496,554

Up $27,343 (+1.1%) from 2020

Net Assets

Up

$1,172,810

Up $68,682 (+6.2%) from 2020

Liabilities

Down

$1,323,744

Down $41,339 (-3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Up

$1,497,883

Up $143,598 (+11%) from 2020

Expenses

Up

$1,429,201

Up $101,871 (+7.7%) from 2020

Net Income

Up

$68,682

Up $41,727 (+155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$2,496,554
Liabilities$1,323,744
Net Assets$1,172,810
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$1,497,883
Expenses$1,429,201
Net Income$68,682
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$1,497,883
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$2,137,620$2,055,994▼ $81,626
Cash and Non-Interest-Bearing Accounts$246,791$295,293▲ $48,502
Accounts Receivable$56,422$119,508▲ $63,086
Prepaid Expenses and Deferred Charges$23,675$21,056▼ $2,619
Total Assets$2,469,211$2,496,554▲ $27,343
Other Assets Total$4,703$4,703→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,113,690$1,079,015▼ $34,675
Deferred Revenue$178,900$152,540▼ $26,360
Accounts Payable and Accrued Expenses$72,493$92,189▲ $19,696
Total Liabilities$1,365,083$1,323,744▼ $41,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,290$746,082▲ $86,792
Net Assets With Donor Restrictions$444,838$426,728▼ $18,110
Total Net Assets Fund Balance$1,104,128$1,172,810▲ $68,682
Total Liabilities and Net Assets / Fund Balance$2,469,211$2,496,554▲ $27,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,976,854$947,527$2,924,381
Other Land Buildings$19,285$107,801$127,086
Leasehold Improvements$1,042$72,152$73,194
Land$58,813-$58,813
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary LoughmanExecutive DirectorFT$94,753$11,701$106,454

Board Members and Trustees

NameTitle
John EricksonPresident
Barry DonaldDirector
Brian WatteletDirector
Ceciel ShawDirector
Christine RezosDirector
Donya HagemanDirector
Jeremy BlakeDirector
Lauren LongDirector
Peggy SettlesDirector
Robert StineDirector
Samantha Blanton Thru 121720Director
Vivian NeiswanderSecretary
Dawn PickensTreasurer Thru 7/16/20
Judy DentonVice-pres/treasurer (from 9/17/20)
Revenue and Support

Revenue Composition

Contributions and Grants
$969,857
Program Service Revenue
$527,912
Investment Income
$114
Other Revenue
$0
All Other Contributions
$4,815
Change in Net Assets
$68,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,497,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$1,503,883
Total Revenue per Form 990
$1,497,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,646
Other Expenses$567,555
Total Fundraising Expense$59,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,092$30,180$21,092$635,364
Occupancy$130,456$22,437$1,408$154,301
Current Officers, Directors, Trustees, and Key Employees$33,001$52,162$21,291$106,454
Depreciation Depletion$81,226$16,233$1,052$98,511
Payroll Taxes$51,077$10,611$3,221$64,909
Other Employee Benefits$43,216$8,977$2,726$54,919
Office Expenses$18,706$16,494$672$35,872
Insurance$12,719$12,140$655$25,514
Interest$9,880$11,643-$21,523
Information Technology$11,511$8,564-$20,075
All Other Expenses$15,798$2,684-$18,482
Fees for Services Other$7,849$6,813-$14,662
Travel-$14,427-$14,427
Fees for Services Accounting-$11,000-$11,000
Other Expenses$4,733$4,893$3,299$8,192
Advertising--$3,448$3,448
Fees for Services Legal-$1,432-$1,432
Conferences and Meetings-$612-$612
Total Functional Expenses$1,089,711$279,747$59,743$1,429,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,435,201
Expenses per Audited Statements$1,429,201
Total Expenses per Form 990$1,429,201
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 executive director 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
Executive Director
Phone
7403456874
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Loughman
Formed
2000
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
38
Volunteers
14

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 520 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/PersonNm5CECIEL SHAW
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES/TREASURER (FROM 9/17/20)
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0965042
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01497883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt011511
IRS990/InformationTechnologyGrp/TotalAmt020075
IRS990/InsuranceGrp/FundraisingAmt0655
IRS990/InsuranceGrp/ManagementAndGeneralAmt012140
IRS990/InsuranceGrp/ProgramServicesAmt012719
IRS990/InsuranceGrp/TotalAmt025514
IRS990/InterestGrp/ManagementAndGeneralAmt011643
IRS990/InterestGrp/ProgramServicesAmt09880
IRS990/InterestGrp/TotalAmt021523
IRS990/InvestmentIncomeGrp/ExclusionAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02055994
IRS990/LandBldgEquipCostOrOtherBssAmt03183474
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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/BOYAmt01113690
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01079015
IRS990/NetAssetsOrFundBalancesBOYAmt01104128
IRS990/NetAssetsOrFundBalancesEOYAmt01172810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0659290
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0746082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01408
IRS990/OccupancyGrp/ManagementAndGeneralAmt022437
IRS990/OccupancyGrp/ProgramServicesAmt0130456
IRS990/OccupancyGrp/TotalAmt0154301
IRS990/OfficeExpensesGrp/FundraisingAmt0672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016494
IRS990/OfficeExpensesGrp/ProgramServicesAmt018706
IRS990/OfficeExpensesGrp/TotalAmt035872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04703
IRS990/OtherAssetsTotalGrp/EOYAmt04703
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02726
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054919
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENENCE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0879
IRS990/OtherExpensesGrp/FundraisingAmt13299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34893
IRS990/OtherExpensesGrp/ProgramServicesAmt085447
IRS990/OtherExpensesGrp/ProgramServicesAmt14733
IRS990/OtherExpensesGrp/TotalAmt0107712
IRS990/OtherExpensesGrp/TotalAmt122497
IRS990/OtherExpensesGrp/TotalAmt29295
IRS990/OtherExpensesGrp/TotalAmt38192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635364
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010611
IRS990/PayrollTaxesGrp/ProgramServicesAmt051077
IRS990/PayrollTaxesGrp/TotalAmt064909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021056
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/RelatedOrExemptFuncIncomeAmt0281090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255991
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING: TO PROVIDE HOUSING AND HOUSING SUPPORT 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/ExpenseAmt0378646
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0190831
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/ExpenseAmt0231410
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0337081
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/ExpenseAmt066092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0872729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0535223
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0481486
IRS990/PYRevenuesLessExpensesAmt026955
IRS990/PYSalariesCompEmpBnftPaidAmt0792107
IRS990/PYTotalExpensesAmt01327330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01354285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0969857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0872729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0758040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0791522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0790829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04182977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02635139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04182977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0969857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0872729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0758040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0791522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0790829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04182977
IRS990ScheduleA/TotalSupportAmt04183372
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/BookValueAmt01976854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0947527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02924381
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01429201

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,496,554
Liabilities
$1,323,744
Net assets
$1,172,810
Revenue
$1,497,883
Expenses
$1,429,201
Net income
$68,682
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