2025-09-13T17:23:25-04:00 2024-12-31 310984000 MANNING & ASSOCIATES CPAS LLC PO BOX 13449 DAYTON OH 454130449 990 2024-01-01 311251178 PLACES INC PLAC 9374777209 PO BOX 123 OAKWOOD OH 45409 GRAIG TUSCHONG SECRETARY 9374777209 2025-09-13 true true SANDRA L COMER CPA P00028677 9378983167 2025-09-13 X 2024 2025-03-06 01:10:19Z X BARBARA MILLER 4010687 false X PLACESINC.ORG X 1988 OH PROVIDES HOUSING AND COMMUNITY SUPPORTIVE SERVICES FOR PERSONS WITH MENTAL ILLNESS INCLUDING HOMELESS PERSONS. HOUSING AND SUPPORTIVE SERVICES ARE PROVIDED IN ADULT CARE FACILITIES AND INDEPENDENT LIVING ENVIRONMENTS. X 7 7 73 0 4112634 2172919 608089 446613 -19443 512610 94694 46923 4795974 3179065 0 0 3095102 2299747 0 0 1420444 1201507 4515546 3501254 280428 -322189 2783953 1709406 1049826 418808 1734127 1290598 X HOUSING FOR ADULTS DIAGNOSED WITH MENTAL HEALTH DISORDERS, INCLUDING THOSE EXPERIENCING HOMELESSNESS AND TO PROMOTE INDEPENDENCE. false true 359129 SUPPORTIVE LIVING PROGRAM PROVIDES WRAP-AROUND SERVICES FOR THOSE WITH MENTAL ILLNESS WHO LIVE INDEPENDENTLY IN THE COMMUNITY. 1190725 FOUR ADULT CARE FACILITIES FOR THOSE WITH PERSISTENT RECURRING MENTAL ILLNESS STAFFED 24 HOURS/DAY, 365 DAYS/YR. 1047807 FOUR PERMANENT SUPPORTIVE HOUSING FACILITIES FOR THE HOMELESS. A TOTAL OF FORTY ONE FORMERLY HOMELESS CLIENTS WITH MENTAL ILLNESSES RESIDE IN THESE FOUR FACILITIES. THESE FACILITIES ARE STAFFED 24 HOUR/DAY, 365 DAYS/YEAR. 2597661 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false true 10 0 true 73 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false OH X GRAIG TUSCHONG 9374777209 PO BOX 123 WRIGHT BROTHERS STATION OAKWOOD OH 45409 ROY CRAIG CEO 40.00 X 452664 0 5581 LAURA FERRELL CEO 40.00 X 91346 0 0 TONY GOHEEN TRUSTEE 2.00 X 0 0 0 MARION JACKSON TREASURER 2.00 X X 0 0 0 BARBARA MILLER PRESIDENT 2.00 X X 0 0 0 STEVE MUELLER TRUSTEE 2.00 X 0 0 0 ANDY STORAR TRUSTEE 2.00 X 0 0 0 GRAIG TUSCHONG SECRETARY 4.00 X X 0 0 0 RON HILL VICE PRESIDE 2.00 X 0 0 0 544010 5581 1 true true false 2172919 2172919 FEES SUBSIDIZED BY GOVERNMENT 623990 446613 446613 446613 5265 5265 671852 667115 658155 173467 13697 493648 507345 507345 OTHER REVENUE 46923 46923 46923 3179065 1000881 5265 91346 18269 73077 452664 452664 1390725 1387594 3131 153812 135007 18805 211200 151946 59254 11870 11870 36765 36765 2103 2103 198 198 61375 44700 16675 2180 2180 516237 445648 70589 37065 32285 4780 12673 3082 9591 20451 17899 2552 89997 59383 30614 CLIENT EXPENSES 179613 174458 5155 OTHER EXPENSES 123594 123594 LIQUIDATION COSTS 80149 80149 CONTRACT SERVICES - CLIEN 27237 3598 23639 3501254 2597661 903593 0 100606 492754 1159884 879114 258793 148385 5374 355931 303386 222333 52545 808081 228882 136608 2783953 1709406 669154 178774 150000 230672 240034 1049826 418808 X 1734127 1290598 1734127 1290598 2783953 1709406 X -322189 -17914 -103426 X false true X true true true X 3762332 3034033 3231657 4112634 2172919 16313575 3762332 3034033 3231657 4112634 2172919 16313575 16313575 20451 30738 25312 16632 5265 98398 16411973 3203600 0.99400 0.99250 X 40000 40000 199773 199773 111839 102583 9256 4319 1030 3289 52545 OTHER ASSET - LIQUIDATION 136608 136608 OTHER LIABILITY - LIQUIDATION EXPENS 240034 240034 3295656 -17914 134505 116591 3179065 3179065 3739185 237931 237931 3501254 3501254 SCHEDULE D, PAGE 4, PART XI, LINE 2D LIQUIDATION ACCRUED GAIN 136,608 INVESTMENT FEES -2,103 SCHEDULE D, PAGE 4, PART XII, LINE 2D ACCRUED LIQUIDATION EXPENSES 240,034 INVESTMENT FEES -2,103 X X false true false false false false false false false ROY CRAIG CEO 99449 2208 351007 5581 458245 SCHEDULE J, PAGE 1, PART I, LINE 4 ROY CRAIG 0 351,007 0 SCHEDULE J, PART III THE ORGANIZATION PAID 351,007 IN OTHER REPORTABLE COMPENSATION TO CEO IN ACCORDANCE WITH LONG-STANDING DEFERRED COMPENSATION PLAN. LAND, BUILDING, EQUIP 2024-11-14 667115 APPRAISAL PUBLIC false false false false SCHEDULE N ORGANIZATION IN PROCESS OF LIQUIDATION, DISOLVE AND CEASE OPERATIONS. FULL LIQUIDATION TO OCCUR 2025. LAND, BUILDINGS, AND OTHER FIXED ASSETS SOLD AT FAIR MARKET VALUE. REMAING REAL ESTATE HELD FOR SALE AND REMAINING ASSETS WILL BE DISTRIBUTED TO A NONPROFIT IN ACCORDANCE WITH LAWS AND REGULATIONS IN 2025. FORM 990, PAGE 2, PART III, LINE 3 THE ORGANIZATION CEASED PROGRAM SERVICES FOR ALL PROGRAMS/ACCOMPLISHMENTS DURING 2024. THE ORGANIZATION IS IN PROCESS OF LIQUADATING ALL ASSETS IN 2025. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 FORM IS REVIEWED AND APPROVED BY CEO. IT IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY ALL OFFICERS AND DIRECTORS SIGN A STATEMENT ATTESTING TO THE FACT THAT THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY PLACES' INDEPENDENT BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR DETERMINES THE SALARIES OF THE EMPLOYEES WHILE THE BOARD OF TRUSTEES WILL DETERMINE THE YEARLY RAISE AMOUNTS FOR EMPLOYEES. THE BOARD OF TRUSTEES IS A VOLUNTEER POSTION AND RECEIVE NO COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 LIQUIDATION ACCRUED GAIN 136,608 INVESTMENT FEES -2,103 ACCRUED LIQUIDATION EXPENSES -240,034 INVESTMENT FEES 2,103 TOTAL -103,426