2025-05-14T10:04:17-04:00 2024-06-30 311258335 MS ACCOUNTING AND TAXES INC PO BOX 389 ATHENS OH 45701 990 2023-07-01 237099743 ATHENS MENTAL HEALTH INC THE GATHERING PLACE ATHE 7 N CONGRESS ST Athens OH 45701 GINGER SCHMALENBERG EXECUTIVE DIRECTOR 7405947337 2025-05-14 true true MARY ANN MCCLURE P00031252 7405924625 2024-10-31 2023 2025-03-06 01:10:19Z MICHELE PAPAI 67230 CREEK RD MC ARTHUR OH 45651 483730 false X X 1971 OH TO PROVIDE A SAFE HAVEN WITH A HOME ATMOSPHERE FOR INDIVIDUALS WITH MENTAL ILLNESS 12 12 8 0 351982 431063 22132 1379 1344 32704 29191 386065 483730 3530 0 227048 242431 0 0 184833 263757 411881 509718 -25816 -25988 1142620 1088438 613410 585216 529210 503222 TO PROVIDE A HOME ATMOSPHERE FOR INDIVIDUALS WITH MENTAL ILLNESS AND TO HAVE EDUCATIONAL AND ENTERTAINMENT OPPORTUNITIES FOR MEMBERS false false 624100 509178 3530 483730 PROGRAM ADMINISTRATION AND ACTIVITIES FOR MEMBERS, PROVIDING A SAFE 509178 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 9 0 true 8 true false false false false false false false false false false false false X 12 12 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 KELLY BRAR TREASURER 3 0 X X 0 0 0 STEVE ANTLE HOUSE BD MMBR 1 0 X 0 0 0 AUTUMN BROWN COMTY BD MMBR 2 0 X 0 0 0 MICHELE DICKEN HOUSE BD MMBR 1 0 X 0 0 0 GEORGE EBERTS COMTY BD MMBR 2 0 X 0 0 0 TAMMY EXLINE HOUSE BD MMBR 1 0 X 0 0 0 REBECCA MILLER COMTY BD MMBR 2 0 X 0 0 0 RICHARD OTTO HOUSE BD MMBR 1 0 X 0 0 0 ELIZA SCOTT HOUSE BD MMBR 1 0 X 0 0 0 B SILVERMAN COMTY BD MMBR 2 0 X 0 0 0 KENNY WORKMAN HOUSE BD MMBR 1 0 X 0 0 0 0 false false false 0 123 178750 252190 431063 PROGRAM INCOME 624100 22132 22132 22132 1344 1344 2970 2970 2970 2970 0 ODMH FORGIVENESS 624100 18917 18917 UNREALIZED GAIN/LOS 624100 2817 2817 REFUNDS&REIMBURSMNT 624100 4487 4487 26221 483730 52667 3530 3530 63365 42740 20625 113675 113675 49207 44117 5090 16184 14509 1675 12000 12000 890 690 200 11963 7513 4450 750 750 15670 12550 3120 6037 5889 148 9856 9856 66125 66125 11161 10743 418 18432 14186 4246 35433 35433 1539 1539 PROGRAM EXPENSE 45523 44258 1265 BANK & BROKER FEES 193 193 PROGRAM DEV SUPPORT 25962 22660 3302 TRAINING 2223 532 1691 509718 461756 47962 0 51100 36638 36084 15624 1011 1328876 338186 1013033 990690 37522 42199 3870 3287 1142620 1088438 31189 33555 581681 551121 540 540 613410 585216 X 529210 503222 529210 503222 1142620 1088438 -25988 X false true X false false X 0 0 308004 408420 413427 374012 476599 1980462 2250 2250 2250 2250 2250 11250 310254 410670 415677 376262 478849 1991712 1991712 36232 20659 23482 11853 7131 99357 2091069 0.95250 0.93450 X false 391116 391116 865645 292658 572987 7862 1441 6421 41116 27628 13488 23138 16459 6679 990691 RENTAL DEPOSITS 540 540 PART VI SECTION B LINE 11s THE DIRECTOR SHARES THE 990 AND AUDIT REPORT WITH THE BOARD AFTER IT HAS BEEN FILED.