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Nonprofiteer
← MAIN PLACE INC

Form 990 for tax year 2024

Filed by MAIN PLACE INC.

Totals

Total revenue
$1,949,795
Total expenses
$2,058,630
Contributions and grants received
$148,685
Grants paid
$0
Program service revenue
$1,784,847
Investment income
$10,451
Other revenue
$5,812
Total assets, end of year
$2,334,554
Total liabilities, end of year
$1,010,382
Net assets or fund balances, end of year
$1,324,172
Program services expenses (Part IX)
$1,532,081
Management and general expenses
$456,061
Fundraising expenses
$70,488
Program service expenses (Part III)
$1,532,081

Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $131,518

  • 1f · All other contributions, gifts and grants

    $17,167

  • 2a · Program service revenue: PATIENT SERVICE REVENU

    total $1,330,326 · related or exempt $1,330,326

  • 2b · Program service revenue: MEDICAID SERVICES

    total $316,490 · related or exempt $316,490

  • 2c · Program service revenue: TRANSITIONAL HOUSING A

    total $138,031 · related or exempt $138,031

  • 3 · Investment income

    total $10,451 · excluded $10,451

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $5,812 · related or exempt $2,297 · excluded $3,515

  • 11e · Other revenue, total

    $5,812

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $131,798 · program services $106,497 · management and general $22,492 · fundraising $2,809

  • 7 · Other salaries and wages

    total $982,313 · program services $811,574 · management and general $149,909 · fundraising $20,830

  • 9 · Other employee benefits

    total $141,539 · program services $102,539 · management and general $35,915 · fundraising $3,085

  • 10 · Payroll taxes

    total $114,001 · program services $82,589 · management and general $28,927 · fundraising $2,485

  • 11b · Fees: legal

    total $8,018 · program services $8,018

  • 11c · Fees: accounting

    total $16,000 · management and general $16,000

  • 11g · Fees: other

    total $25,701 · program services $6,185 · management and general $19,516

  • 12 · Advertising and promotion

    total $32,310 · fundraising $32,310

  • 13 · Office expenses

    total $67,108 · program services $34,566 · management and general $31,987 · fundraising $555

  • 14 · Information technology

    total $25,674 · program services $14,070 · management and general $11,604

  • 16 · Occupancy

    total $185,502 · program services $154,036 · management and general $29,632 · fundraising $1,834

  • 17 · Travel

    total $12,692 · management and general $12,692

  • 19 · Conferences, conventions and meetings

    total $1,052 · management and general $1,052

  • 20 · Interest

    total $13,477 · program services $3,747 · management and general $9,730

  • 22 · Depreciation, depletion and amortization

    total $91,492 · program services $71,202 · management and general $19,073 · fundraising $1,217

  • 23 · Insurance

    total $36,411 · program services $18,151 · management and general $17,287 · fundraising $973

  • 24a · Other expenses: REPAIR AND MAINTENANCE

    total $83,782 · program services $60,691 · management and general $22,278 · fundraising $813

  • 24b · Other expenses: PROVISION FOR BAD DEBTS

    total $39,393 · program services $39,393

  • 24c · Other expenses: VEHICLE EXPENSE

    total $14,000 · program services $14,000

  • 24d · Other expenses: TRAINING

    total $13,518 · management and general $13,518

  • 24e · All other expenses

    total $22,849 · program services $4,823 · management and general $14,449 · fundraising $3,577

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $345,655 · end of year $318,577

  • 4 · Accounts receivable

    beginning of year $216,445 · end of year $149,018

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,232 · end of year $18,576

  • 10a · Land, buildings and equipment: cost or other basis

    $3,056,468

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,251,289

  • 10c · Land, buildings and equipment, net

    beginning of year $1,849,499 · end of year $1,805,179

  • 15 · Other assets

    beginning of year $5,039 · end of year $43,204

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,588 · end of year $87,547

  • 19 · Deferred revenue

    beginning of year $6,465 · end of year $9,130

  • 23 · Secured mortgages and notes payable

    beginning of year $901,810 · end of year $855,327

  • 25 · Other liabilities

    beginning of year $0 · end of year $58,378

  • 27 · Net assets without donor restrictions

    beginning of year $1,060,609 · end of year $969,884

  • 28 · Net assets with donor restrictions

    beginning of year $372,398 · end of year $354,288

Mission and programs · 2024

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $825,497

  • 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.

    Expenses $390,759 · Revenue $140,328

  • 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.

    Expenses $230,509 · Revenue $1,646,816

  • 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.

    Expenses $85,316

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Isabelle Neiswander

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Emma Brown

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Peggy Settles

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Desiree Blake

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Liz Beck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Chris Rezos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Susan Chalfant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Stacy Beck-Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • James Durant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Cary Loughman

    EXECUTIVE DIRECTOR

    Total calculated
    $131,798
    From this org
    $108,276
    From related orgs
    $0
    Other
    $23,522
    Hours/week
    40

  • Tony Cunningham

    HOUSING DIRECTOR

    Total calculated
    $121,614
    From this org
    $101,360
    From related orgs
    $0
    Other
    $20,254
    Hours/week
    55

  • Alexa Wente

    PEER SUPPORT DIRECTOR

    Total calculated
    $115,144
    From this org
    $101,585
    From related orgs
    $0
    Other
    $13,559
    Hours/week
    60

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
23 March 2026
IRS schema version
2024v5.5
Source object
202600829349301105

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