Totals
- Total revenue
- $1,970,326
- Total expenses
- $1,896,666
- Contributions and grants received
- $200,747
- Grants paid
- $0
- Program service revenue
- $1,763,143
- Investment income
- $205
- Other revenue
- $6,231
- Total assets, end of year
- $2,440,870
- Total liabilities, end of year
- $1,007,863
- Net assets or fund balances, end of year
- $1,433,007
- Program services expenses (Part IX)
- $1,419,068
- Management and general expenses
- $432,152
- Fundraising expenses
- $45,446
- Program service expenses (Part III)
- $1,419,068
Program services were 74.8% 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)
$133,196
-
1f · All other contributions, gifts and grants
$67,551
-
2a · Program service revenue: MEDICAID SERVICES
total $1,626,343 · related or exempt $1,626,343
-
2b · Program service revenue: TRANSITIONAL HOUSING A
total $136,800 · related or exempt $136,800
-
3 · Investment income
total $205 · excluded $205
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $6,231 · excluded $6,231
-
11e · Other revenue, total
$6,231
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,081 · program services $83,313 · management and general $15,516 · fundraising $2,252
-
7 · Other salaries and wages
total $955,362 · program services $789,378 · management and general $144,661 · fundraising $21,323
-
9 · Other employee benefits
total $123,957 · program services $91,738 · management and general $29,687 · fundraising $2,532
-
10 · Payroll taxes
total $96,032 · program services $71,072 · management and general $22,999 · fundraising $1,961
-
11b · Fees: legal
total $2,013 · program services $2,013
-
11c · Fees: accounting
total $14,500 · management and general $14,500
-
11g · Fees: other
total $24,857 · program services $9,571 · management and general $15,286
-
12 · Advertising and promotion
total $8,507 · fundraising $8,507
-
13 · Office expenses
total $52,772 · program services $27,425 · management and general $24,813 · fundraising $534
-
14 · Information technology
total $23,789 · program services $13,243 · management and general $10,546
-
16 · Occupancy
total $171,865 · program services $139,185 · management and general $30,984 · fundraising $1,696
-
17 · Travel
total $22,862 · management and general $22,862
-
19 · Conferences, conventions and meetings
total $1,751 · management and general $1,751
-
20 · Interest
total $14,529 · program services $3,917 · management and general $10,612
-
22 · Depreciation, depletion and amortization
total $92,931 · program services $71,431 · management and general $20,210 · fundraising $1,290
-
23 · Insurance
total $33,000 · program services $16,451 · management and general $15,627 · fundraising $922
-
24a · Other expenses: REPAIR AND MAINTENANCE
total $77,504 · program services $56,419 · management and general $20,185 · fundraising $900
-
24b · Other expenses: PROVISION FOR BAD DEBTS
total $23,719 · program services $23,719
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $13,933 · program services $4,785 · management and general $9,148
-
24d · Other expenses: CONTRACT SERVICES
total $13,698 · program services $6,850 · management and general $6,848
-
24e · All other expenses
total $28,004 · program services $8,558 · management and general $15,917 · fundraising $3,529
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $434,332 · end of year $345,655
-
4 · Accounts receivable
beginning of year $194,096 · end of year $216,445
-
9 · Prepaid expenses and deferred charges
beginning of year $13,765 · end of year $24,232
-
10a · Land, buildings and equipment: cost or other basis
$3,009,296
-
10b · Land, buildings and equipment: accumulated depreciation
$1,159,797
-
10c · Land, buildings and equipment, net
beginning of year $1,810,498 · end of year $1,849,499
-
15 · Other assets
beginning of year $5,039 · end of year $5,039
-
17 · Accounts payable and accrued expenses
beginning of year $101,489 · end of year $99,588
-
19 · Deferred revenue
beginning of year $47,830 · end of year $6,465
-
23 · Secured mortgages and notes payable
beginning of year $949,064 · end of year $901,810
-
27 · Net assets without donor restrictions
beginning of year $968,839 · end of year $1,060,609
-
28 · Net assets with donor restrictions
beginning of year $390,508 · end of year $372,398
Mission and programs · 2023
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 $699,617
-
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 $379,009 · Revenue $136,800
-
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 $218,462 · Revenue $1,626,343
-
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 $121,980
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Isabelle NeiswanderISABELLE NEISWANDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Clarissa HutchinsonCLARISSA HUTCHINSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Vivian NeiswanderVIVIAN NEISWANDER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Peggy SettlesPEGGY SETTLES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Desiree BlakeDESIREE BLAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robin WhittingtonROBIN WHITTINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Liz BeckLIZ BECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Emma BrownEMMA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Susan ChalfantSUSAN CHALFANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stacy Beck-TaylorSTACY BECK-TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Laurence MilyLAURENCE MILY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
James DurantJAMES DURANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cary LoughmanCARY LOUGHMAN
EXECUTIVE DIRECTOR
- Total calculated
- $101,081
- From this org
- $98,691
- From related orgs
- $0
- Other
- $2,390
- Hours/week
- 40
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
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530289349301903
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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