Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$2,440,870
Up $75,552 (+3.2%) from 2022
Net Assets
Up$1,433,007
Up $215,100 (+18%) from 2022
Liabilities
Down$1,007,863
Down $139,548 (-12%) from 2022
Revenue
Up$1,970,326
Up $308,315 (+19%) from 2022
Expenses
Up$1,896,666
Up $279,752 (+17%) from 2022
Net Income
Up$73,660
Up $28,563 (+63%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,810,498 | $1,849,499 | ▲ $39,001 |
| Cash and Non-Interest-Bearing Accounts | $434,332 | $345,655 | ▼ $88,677 |
| Accounts Receivable | $194,096 | $216,445 | ▲ $22,349 |
| Prepaid Expenses and Deferred Charges | $13,765 | $24,232 | ▲ $10,467 |
| Total Assets | $2,457,730 | $2,440,870 | ▼ $16,860 |
| Other Assets Total | $5,039 | $5,039 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $949,064 | $901,810 | ▼ $47,254 |
| Accounts Payable and Accrued Expenses | $101,489 | $99,588 | ▼ $1,901 |
| Deferred Revenue | $47,830 | $6,465 | ▼ $41,365 |
| Total Liabilities | $1,098,383 | $1,007,863 | ▼ $90,520 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $968,839 | $1,060,609 | ▲ $91,770 |
| Net Assets With Donor Restrictions | $390,508 | $372,398 | ▼ $18,110 |
| Total Net Assets Fund Balance | $1,359,347 | $1,433,007 | ▲ $73,660 |
| Total Liabilities and Net Assets / Fund Balance | $2,457,730 | $2,440,870 | ▼ $16,860 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,511,024 | $1,159,797 | $2,670,821 |
| Other Land Buildings | $182,731 | - | $182,731 |
| Land | $82,550 | - | $82,550 |
| Leasehold Improvements | $73,194 | - | $73,194 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cary Loughman | Executive Director | FT | $98,691 | $2,390 | $101,081 |
| Name | Title |
|---|---|
| Isabelle Neiswander | President |
| Clarissa Hutchinson | Vice President |
| Desiree Blake | Director |
| Emma Brown | Director |
| James Durant | Director |
| Laurence Mily | Director |
| Liz Beck | Director |
| Robin Whittington | Director |
| Stacy Beck-taylor | Director |
| Susan Chalfant | Director |
| Peggy Settles | Secretary |
| Vivian Neiswander | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,276,432 |
| Other Expenses | $620,234 |
| Total Fundraising Expense | $45,446 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $789,378 | $144,661 | $21,323 | $955,362 |
| Occupancy | $139,185 | $30,984 | $1,696 | $171,865 |
| Other Employee Benefits | $91,738 | $29,687 | $2,532 | $123,957 |
| Current Officers, Directors, Trustees, and Key Employees | $83,313 | $15,516 | $2,252 | $101,081 |
| Payroll Taxes | $71,072 | $22,999 | $1,961 | $96,032 |
| Depreciation Depletion | $71,431 | $20,210 | $1,290 | $92,931 |
| Office Expenses | $27,425 | $24,813 | $534 | $52,772 |
| Insurance | $16,451 | $15,627 | $922 | $33,000 |
| All Other Expenses | $8,558 | $15,917 | $3,529 | $28,004 |
| Fees for Services Other | $9,571 | $15,286 | - | $24,857 |
| Information Technology | $13,243 | $10,546 | - | $23,789 |
| Travel | - | $22,862 | - | $22,862 |
| Interest | $3,917 | $10,612 | - | $14,529 |
| Fees for Services Accounting | - | $14,500 | - | $14,500 |
| Other Expenses | $6,850 | $6,848 | $900 | $13,698 |
| Advertising | - | - | $8,507 | $8,507 |
| Fees for Services Legal | $2,013 | - | - | $2,013 |
| Conferences and Meetings | - | $1,751 | - | $1,751 |
| Total Functional Expenses | $1,419,068 | $432,152 | $45,446 | $1,896,666 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,896,666 |
| Total Expenses per Audited Statements | $1,896,666 |
| Total Expenses per Form 990 | $1,896,666 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members have a family relationship”
“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.”
“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.”
“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.”
“The organization provides access to form 990 upon written request or at the organization's website.”
“The organization provides access to required documentation and information upon written request.”
“The process is consistent with prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101489 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99588 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 194096 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 216445 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8507 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8507 |
| IRS990/AllOtherContributionsAmt | 0 | 67551 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3529 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15917 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8558 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28004 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403456874 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 S 3RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43055 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 434332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 345655 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2252 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15516 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83313 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101081 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1751 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1751 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200747 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 205 |
| IRS990/CYOtherExpensesAmt | 0 | 620234 |
| IRS990/CYOtherRevenueAmt | 0 | 6231 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1763143 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73660 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1276432 |
| IRS990/CYTotalExpensesAmt | 0 | 1896666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45446 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1970326 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47830 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6465 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1290 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20210 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71431 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92931 |
| IRS990/Desc | 0 | PEER 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 390508 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 372398 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 699617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2013 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2013 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15286 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9571 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24857 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2390 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ISABELLE NEISWANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARISSA HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIVIAN NEISWANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY SETTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DESIREE BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN WHITTINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIZ BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMMA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN CHALFANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACY BECK-TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURENCE MILY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES DURANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARY LOUGHMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 98691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 133196 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1970326 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10546 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13243 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23789 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 922 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15627 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16451 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10612 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3917 |
| IRS990/InterestGrp/TotalAmt | 0 | 14529 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 205 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 205 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1159797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1810498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1849499 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3009296 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 949064 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 901810 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1359347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1433007 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 968839 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1060609 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1696 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30984 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 139185 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171865 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 534 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24813 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52772 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5039 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5039 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2532 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29687 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91738 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123957 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13698 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6231 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6231 |
| IRS990/OtherRevenueTotalAmt | 0 | 6231 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21323 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144661 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 789378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 955362 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1961 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22999 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96032 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13765 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24232 |
| IRS990/PrincipalOfficerNm | 0 | CARY LOUGHMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSITIONAL HOUSING A |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1626343 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 136800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1626343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 136800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING: 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/ExpenseAmt | 0 | 379009 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 136800 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY 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/ExpenseAmt | 0 | 218462 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1626343 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASSESSMENT: 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/ExpenseAmt | 0 | 121980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 143859 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 226231 |
| IRS990/PYOtherExpensesAmt | 0 | 630592 |
| IRS990/PYOtherRevenueAmt | 0 | 10545 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1558191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1166794 |
| IRS990/PYTotalExpensesAmt | 0 | 1797386 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1938826 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73660 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 200747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 969857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 872729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2510714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 557 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5669178 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10545 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16776 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2510714 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 200747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 969857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 872729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2510714 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2528047 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1511024 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1159797 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2670821 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1896666 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 82550 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 82550 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 73194 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 73194 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 182731 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 182731 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1970326 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1849499 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1896666 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.