2024-05-13T16:00:56-04:00 2023-06-30 311258335 MS ACCOUNTING AND TAXES INC PO BOX 389 ATHENS OH 45701 990 2022-07-01 237099743 ATHENS MENTAL HEALTH INC THE GATHERING PLACE ATHE 7 N CONGRESS ST Athens OH 45701 GINGER SCHMALENBERG EXECUTIVE DIRECTOR 7405922690 2024-05-11 true GINGER SCHMALENBERG true MARY ANN MCCLURE P00031252 7405924625 2024-05-11 2022 2023-04-26 12:10:37Z DAVID A WALTERS 67230 CREEK RD MC ARTHUR OH 45651 389927 false X X 1971 OH TO PROVIDE A SAFE HAVEN WITH A HOME ATMOSPHERE FOR INDIVIDUALS WITH MENTAL ILLNESS 10 10 6 1605 342345 351982 1040 0 924 1379 89571 32704 433880 386065 0 0 217819 227048 0 6288 178323 184833 396142 411881 37738 -25816 1204984 1142620 651205 613410 553779 529210 TO PROVIDE A HOME ATMOSPHERE FOR INDIVIDUALS WITH MENTAL ILLNESS AND TO HAVE EDUCATIONAL AND ENTERTAINMENT OPPORTUNITIES FOR MEMBERS false false 624100 411881 386065 PROGRAM ADMINISTRATION AND ACTIVITIES FOR MEMBERS, PROVIDING A SAFE 411881 true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 1 0 true 6 true false false false false false false false false false false false false X 10 10 false false false false true false false true true false false false true true false true false false false false GINGER SCHMALENBERG 7405947337 7 N CONGRESS ST ATHENS OH 45701 MICHELE PAPAI PRESIDENT 3 0 X X 0 0 0 GERALD HARRIS VICE-PRESIDENT 3 0 X X 0 0 0 KELLY BRAR TREASURER 3 0 X X 0 0 0 DAVIDHARTINGER SECRETARY 3 0 X X 0 0 0 GEORGE EBERTS BOARD MEMBER 1 0 X 0 0 0 STEVE ANTLE BOARD MEMBER 1 0 X 0 0 0 MICHELE DICKEN BOARD MEMBER 5 0 X 0 0 0 DON MCCULLERS BOARD MEMBER 1 0 X 0 0 0 REBECCA MILLER BOARD MEMBER 1 0 X 0 0 0 JOSHUAWILLIAMS BOARD MEMBER 5 0 X 0 0 0 G SCHMALENBERG EXEC DIRECTIR 40 0 X 57464 0 0 57464 0 false false false 0 175 77625 274182 351982 1272 1272 13366 2892 10474 10474 10474 1077 970 107 107 107 0 ODMH FORGIVENESS 624100 18917 18917 UNREALIZED GAIN/LOS 624100 1605 1605 REFUNDS&REIMBURSMNT 624100 1708 1708 22230 386065 32478 1605 57464 34479 17239 5746 112307 112307 41230 35648 5582 16047 13990 1515 542 312 257 55 11696 6942 4754 1200 1200 6155 3538 2617 5235 3489 1746 57788 52009 5779 2601 2601 2849 245 2604 34342 34342 1530 1530 PROGRAM EXPENSE 60840 60840 BANK & BROKER FEES 285 57 228 PROGRAM DEV SUPPORT 411881 361944 43649 6288 81429 51100 46497 36084 794 1011 1315786 302753 1038364 1013033 34862 37522 3038 3870 1204984 1142620 28785 31189 621880 581681 540 540 651205 613410 X 553779 529210 553779 529210 1204984 1142620 -25816 X false true X true false X 0 0 379087 308004 408420 413427 374012 1882950 2250 2250 2250 2250 2250 11250 381337 310254 410670 415677 376262 1894200 1894200 40498 36232 20659 23482 11853 132724 2026924 0.93450 0.91220 X false 398978 398978 854804 266930 587874 38866 23992 14874 23138 11831 11307 1013033 REIMBURSEMENTS & REFUNDS 1708 1708 PART VI SECTION B LINE 11a THE 990 IS SHARED WITH THE TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING, USING THE AUDITED FINANCIAL STATEMENTS AND SHARED WITH THE BOARD AFTERWARDS. PART VI SECTION C LINE 19 DOCUMENTS ARE SHARED UP ON REQUEST