2026-05-14T12:55:28-04:00 2025-06-30 311258335 MS ACCOUNTING AND TAXES INC PO BOX 389 ATHENS OH 45701 990 2024-07-01 237099743 ATHENS MENTAL HEALTH INC THE GATHERING PLACE ATHE 7405922690 7 N CONGRESS ST Athens OH 45701 GINGER SCHMALENBERG EXECUTIVE DIRECTOR 7405947337 2026-05-14 true true MARY ANN MCCLURE P00031252 7405924625 2025-11-15 2024 2025-03-06 01:10:19Z KELLY BRAR 7 N CONGRESS ST ATHENS OH 45701 491580 false X X 1971 OH TO PROVIDE A SAFE HAVEN WITH A HOME ATMOSPHERE FOR INDIVIDUALS WITH MENTAL ILLNESS 11 11 7 17580 431063 444280 22132 0 1344 4550 29191 31977 483730 480807 3530 900 0 242431 298628 0 0 263757 237476 509718 537004 -25988 -56197 1088438 1047933 585216 584117 503222 463816 TO PROVIDE A HOME ATMOSPHERE FOR INDIVIDUALS WITH MENTAL ILLNESS AND TO HAVE EDUCATIONAL AND ENTERTAINMENT OPPORTUNITIES FOR MEMBERS false false 624100 537004 480807 900 900 537004 true true false false false false false false false true false false false true 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 7 0 true 7 true false false false false false false false false false false false false X 11 11 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 REBECCA MILLER PRESIDENT 3 0 X X 0 0 0 KELLY BRAR TREASURER 3 0 X X 0 0 0 AUTUMN BROWN BOARD MEMBER 1 0 X 0 0 0 B SILVERMAN BOARD MEMBER 2 0 X 0 0 0 MICHELE DICKEN BOARD MEMBER 1 0 X 0 0 0 GEORGE EBERTS BOARD MEMBER 2 0 X 0 0 0 TAMMY EXLINE BOARD MEMBER 1 0 X 0 0 0 ELIZA ZEIGLER BOARD MEMBER 1 0 X 0 0 0 STEVE ANTLE BOARD MEMBER 1 0 X 0 0 0 RICHARD OTTO BOARD MEMBER 1 0 X 0 0 0 G SCHMALENBERG EXEC DIRECTOR 40 0 X 61929 0 0 61929 0 false false false 0 413 362080 81787 444280 1786 1786 10896 10896 10896 10896 13537 10773 2764 2764 2764 0 ODMH FORGIVENESS 624100 18917 18917 UNREALIZED GAIN/LOS 624100 -1337 -1337 REFUNDS&REIMBURSMNT 624100 3501 3501 21081 480807 18947 17580 900 900 61929 41288 20641 173196 173196 43498 40312 3186 20005 18249 1756 803 582 221 11750 7067 4683 2340 2156 184 9612 9612 2592 2000 592 13768 7027 6741 102 102 48172 47223 949 4808 4150 658 2872 2518 354 36812 36812 8582 5390 3192 PROGRAM EXPENSE 56088 37963 18125 PERSONAL ASSISTANCE 33932 33932 PROGRAM DEV SUPPORT 1500 1500 ATHENS HOPE FUND EXPENSE 3743 3743 537004 474222 62782 0 36638 -49 15624 33194 793 1352483 374998 990690 977485 42199 33223 3287 3287 1088438 1047933 33555 63667 551121 519910 540 540 585216 584117 X 503222 463816 503222 463816 1088438 1047933 -56197 16791 X false X true X false false X 0 0 408420 413427 374012 476599 444280 2116738 2250 2250 2250 2250 2250 11250 410670 415677 376262 478849 446530 2127988 2127988 20659 23482 11853 7131 2764 65889 2193877 0.97000 0.95250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 391116 391116 865645 319517 546128 27781 2545 25236 44803 31849 12954 23138 21087 2051 977485 RENTAL DEPOSITS 540 540 480807 480807 480807 537004 537004 537004 SECTION VI, LINE 11a THE EXECUTIVE DIRECTOR SHARES THE 990 AFTER SIGNING. THE 990 IS PREPARED WITH AUDIT ADJUSTMENTS ENTERED.