Civic Intelligence

Main Place Inc.

990 • Fiscal year 2023 • EIN 31-1690987

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

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

82nd percentile

0.45x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.57x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$115,681

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.9%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,457,730

Up $92,412 (+3.9%) from 2022

Net Assets

Up

$1,359,347

Up $141,440 (+12%) from 2022

Liabilities

Down

$1,098,383

Down $49,028 (-4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$1,938,826

Up $276,815 (+17%) from 2022

Expenses

Up

$1,797,386

Up $180,472 (+11%) from 2022

Net Income

Up

$141,440

Up $96,343 (+214%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $1,217,9072022Assets 2023: $2,457,730Liabilities 2023: $1,098,383Net Assets 2023: $1,359,3472023

Highlighted filing

2023

Assets$2,457,730
Liabilities$1,098,383
Net Assets$1,359,347
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 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: $45,0972022Revenue 2023: $1,938,826Expenses 2023: $1,797,386Net Income 2023: $141,4402023

Highlighted filing

2023

Revenue$1,938,826
Expenses$1,797,386
Net Income$141,440
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$2,122,786
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$2,008,623$1,810,498▼ $198,125
Cash and Non-Interest-Bearing Accounts$119,646$434,332▲ $314,686
Accounts Receivable$208,509$194,096▼ $14,413
Prepaid Expenses and Deferred Charges$23,501$13,765▼ $9,736
Total Assets$2,365,318$2,457,730▲ $92,412
Other Assets Total$5,039$5,039→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,037,323$949,064▼ $88,259
Accounts Payable and Accrued Expenses$67,469$101,489▲ $34,020
Deferred Revenue$42,619$47,830▲ $5,211
Total Liabilities$1,147,411$1,098,383▼ $49,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$809,289$968,839▲ $159,550
Net Assets With Donor Restrictions$408,618$390,508▼ $18,110
Total Net Assets Fund Balance$1,217,907$1,359,347▲ $141,440
Total Liabilities and Net Assets / Fund Balance$2,365,318$2,457,730▲ $92,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,503,635$1,066,866$2,570,501
Other Land Buildings$170,919-$170,919
Leasehold Improvements$73,194-$73,194
Land$62,750-$62,750
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary LoughmanExecutive DirectorFT$100,988$14,693$115,681

Board Members and Trustees

NameTitle
Clarissa HutchinsonPresident
Judy DentonVice President
Barry Donald-thru 072522Director
Christine RezosDirector
Desiree BlakeDirector
Jeremy BlakeDirector
Joshua KirkpatrickDirector
Peggy SettlesDirector
Robert StineDirector
Robin WhittingtonDirector
Serenity RamseyDirector
Isabelle NeiswanderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$143,859
Program Service Revenue
$1,558,191
Investment Income
$226,231
Other Revenue
$10,545
All Other Contributions
$134,232
Change in Net Assets
$141,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,938,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,938,826
Total Revenue per Form 990
$1,938,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,166,794
Other Expenses$630,592
Total Fundraising Expense$41,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,430$121,370$19,566$875,366
Payroll Taxes$131,414$40,672$3,661$175,747
Occupancy$124,355$29,372$1,849$155,576
Current Officers, Directors, Trustees, and Key Employees$97,056$16,039$2,586$115,681
Depreciation Depletion$73,693$18,495$1,181$93,369
Office Expenses$24,166$21,620$524$46,310
Insurance$15,516$14,698$910$31,124
All Other Expenses$14,102$12,409-$26,511
Information Technology$12,779$10,371-$23,150
Travel-$22,870-$22,870
Interest$5,380$11,717-$17,097
Fees for Services Accounting-$15,255-$15,255
Fees for Services Other$6,945$5,579-$12,524
Other Expenses$1,867$6,702$3,591$10,293
Conferences and Meetings-$6,433-$6,433
Advertising--$6,311$6,311
Fees for Services Legal$2,828--$2,828
Total Functional Expenses$1,362,449$393,617$41,320$1,797,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,797,386
Total Expenses per Audited Statements$1,797,386
Total Expenses per Form 990$1,797,386
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
2024-04-29
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
40
Volunteers
6

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Renea R Irick
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 506 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010371
IRS990/InformationTechnologyGrp/ProgramServicesAmt012779
IRS990/InformationTechnologyGrp/TotalAmt023150
IRS990/InsuranceGrp/FundraisingAmt0910
IRS990/InsuranceGrp/ManagementAndGeneralAmt014698
IRS990/InsuranceGrp/ProgramServicesAmt015516
IRS990/InsuranceGrp/TotalAmt031124
IRS990/InterestGrp/ManagementAndGeneralAmt011717
IRS990/InterestGrp/ProgramServicesAmt05380
IRS990/InterestGrp/TotalAmt017097
IRS990/InvestmentIncomeGrp/ExclusionAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01066866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02008623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01810498
IRS990/LandBldgEquipCostOrOtherBssAmt02877364
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0183960
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/BOYAmt01037323
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0949064
IRS990/NetAssetsOrFundBalancesBOYAmt01217907
IRS990/NetAssetsOrFundBalancesEOYAmt01359347
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0226106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0226106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0809289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0968839
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01849
IRS990/OccupancyGrp/ManagementAndGeneralAmt029372
IRS990/OccupancyGrp/ProgramServicesAmt0124355
IRS990/OccupancyGrp/TotalAmt0155576
IRS990/OfficeExpensesGrp/FundraisingAmt0524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021620
IRS990/OfficeExpensesGrp/ProgramServicesAmt024166
IRS990/OfficeExpensesGrp/TotalAmt046310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05039
IRS990/OtherAssetsTotalGrp/EOYAmt05039
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENENCE
IRS990/OtherExpensesGrp/Desc1PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt01141
IRS990/OtherExpensesGrp/FundraisingAmt13591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26702
IRS990/OtherExpensesGrp/ProgramServicesAmt079178
IRS990/OtherExpensesGrp/ProgramServicesAmt138740
IRS990/OtherExpensesGrp/ProgramServicesAmt21867
IRS990/OtherExpensesGrp/TotalAmt0108293
IRS990/OtherExpensesGrp/TotalAmt138740
IRS990/OtherExpensesGrp/TotalAmt213908
IRS990/OtherExpensesGrp/TotalAmt310293
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010545
IRS990/OtherRevenueTotalAmt010545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0875366
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040672
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131414
IRS990/PayrollTaxesGrp/TotalAmt0175747
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013765
IRS990/PrincipalOfficerNm0CARY LOUGHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01390020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01390020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168171
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/ExpenseAmt0377673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168171
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/ExpenseAmt0260333
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01390020
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/ExpenseAmt088699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0625033
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01338446
IRS990/PYRevenuesLessExpensesAmt045097
IRS990/PYSalariesCompEmpBnftPaidAmt0991881
IRS990/PYTotalExpensesAmt01616914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01662011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0969857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0872729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0758040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03068007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04375562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03068007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0969857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0872729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0758040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03068007
IRS990ScheduleA/TotalSupportAmt03078998
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/BookValueAmt01503635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01066866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02570501
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01797386
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0170919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170919
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01938826
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/TotalBookValueLandBuildingsAmt01810498

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,457,730
Liabilities
$1,098,383
Net assets
$1,359,347
Revenue
$1,938,826
Expenses
$1,797,386
Net income
$141,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.46$1.10$1.36$1.94$1.80$0.14
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