CHARITABLE HEALTHCARE NETWORK INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHARITABLE HEALTHCARE NETWORK INC (EIN 22-3769296)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-03
IRS object ID
202223079349301682
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-03T11:33:07-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 EAST MAIN STREET SUITE 500AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223769296EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE HEALTHCARE NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHARBusinessNameControlTxt
Phone6149146458PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line188 EAST BROAD STREET 1475AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON KOMAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6149146458PhoneNum
Signature2022-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJASONPersonFirstNm
Person LastKOMAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSE YOUNG CPAPreparerPersonNm
PTINP01236247PTIN
Phone9373992000PhoneNum
Preparation2022-11-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON KOMAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line188 EAST BROAD STREET 1475AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,218,819GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OHIOFREECLINICS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO IMPROVE ACCESS TO HEALTH CARE FOR THE UNINSURED AND UNDERINSURED PEOPLE IN OHIO, TO STRENGTHEN THE CAPACITY OF OHIO'S FREE CLINCS, TO BUILD A NETWORK AMONG FREE CLINICS AND TO BE AN ADVOCATE FOR FREE CLINICS AND THE PEOPLE THEY SERVE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,898,054PYContributionsGrantsAmt
CY Contributions Grants$1,195,498CYContributionsGrantsAmt
PY Program Service Revenue$18,333PYProgramServiceRevenueAmt
CY Program Service Revenue$22,855CYProgramServiceRevenueAmt
PY Investment Income$93PYInvestmentIncomeAmt
CY Investment Income$48CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$418CYOtherRevenueAmt
PY Total Revenue$1,916,480PYTotalRevenueAmt
CY Total Revenue$1,218,819CYTotalRevenueAmt
PY Grants And Similar Paid$1,526,271PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$935,199CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$198,202PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$240,376CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,509CYTotalFundraisingExpenseAmt
PY Other Expenses$82,525PYOtherExpensesAmt
CY Other Expenses$114,853CYOtherExpensesAmt
PY Total Expenses$1,806,998PYTotalExpensesAmt
CY Total Expenses$1,290,428CYTotalExpensesAmt
PY Revenues Less Expenses$109,482PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$71,609CYRevenuesLessExpensesAmt
Total Assets BOY$790,360TotalAssetsBOYAmt
Total Assets EOY$419,675TotalAssetsEOYAmt
Total Liabilities BOY$467,134TotalLiabilitiesBOYAmt
Total Liabilities EOY$168,058TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$323,226NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$251,617NetAssetsOrFundBalancesEOYAmt
MissionTO BE THE VOICE AND CONNECTOR FOR MEMBERS BY PROVIDING RESOURCES, EDUCATION AND ADVOCACY TO STRENGTHEN AND ENSURE HIGH QUALITY HEALTH CARE FOR PEOPLE WHO ARE VULNERABLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,182,534ExpenseAmt
Grant$935,199GrantAmt
Revenue$23,273RevenueAmt
DescCOLLECT AND DISTRIBUTE FUNDS TO FREE CLINICS. PROMOTE NETWORKING AND INFORMATION SHARING AMONG OHIO FREE CLINICS, TO ADVOCATE ON BEHALF OF FREE CLINICS AND THE PEOPLE THEY SERVE AND TO MANAGE THE FREE CLINIC DATA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Revenue$0RevenueAmt
DescVISTA PROGRAM: SERVICES TO STRENGTHEN AND SUPPLEMENT EFFORTS TO ELIMINATE POVERTY AND POVERTY-RELATED HUMAN, SOCIAL, AND ENVIRONMENTAL PROBLEMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,182,534TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JASON KOMABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6149146458PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line188 EAST BROAD STREET 1475AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ISI GREEN
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JIM BENNEDICT
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
SUMMIT SHAH
TREASURER5.00Yes (X)Yes (X)$0$0$0
JUSTIN COBY
SECRETARY5.00Yes (X)$0$0$0
CAPRI CAFARO
DIRECTOR5.00Yes (X)$0$0$0
ROB COOPER
DIRECTOR5.00Yes (X)$0$0$0
PAUL BAUMGARTNER
DIRECTOR5.00Yes (X)$0$0$0
JAIME PARSONS
DIRECTOR5.00Yes (X)$0$0$0
BRANDON CHAPMAN
DIRECTOR5.00Yes (X)$0$0$0
JOEL KESSEL
DIRECTOR5.00Yes (X)$0$0$0
SUE MEYER
DIRECTOR5.00Yes (X)$0$0$0
LINDA SMITH BERRY
DIRECTOR5.00Yes (X)$0$0$0
CAROLE MERKLE
DIRECTOR5.00Yes (X)$0$0$0
DENISE LUCAS
DIRECTOR5.00Yes (X)$0$0$0
DEBORAH MILLER
EXECUTIVE DIRECTOR - EXITED IN 202240.00Yes (X)$86,286$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,286TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$28,916MembershipDuesAmt
Government Grants$1,161,742GovernmentGrantsAmt
All Other Contributions$4,840AllOtherContributionsAmt
Total Contributions$1,195,498TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATION EVENTDesc
Business900099BusinessCd
Total Revenue Column$22,855TotalRevenueColumnAmt
Related Or Exempt Func Income$22,855RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$22,855TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48TotalRevenueColumnAmt
Exclusion$48ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$418TotalRevenueColumnAmt
Related Or Exempt Func Income$418RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$418OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,218,819TotalRevenueColumnAmt
Related Or Exempt Func Income$23,273RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$935,199TotalAmt
Program Services$935,199ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,286TotalAmt
Program Services$43,143ProgramServicesAmt
Management And General$38,829ManagementAndGeneralAmt
Fundraising$4,314FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$131,608TotalAmt
Program Services$129,410ProgramServicesAmt
Management And General$1,978ManagementAndGeneralAmt
Fundraising$220FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,482TotalAmt
Program Services$20,034ProgramServicesAmt
Management And General$2,203ManagementAndGeneralAmt
Fundraising$245FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$465TotalAmt
Management And General$465ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,028TotalAmt
Management And General$12,028ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,226TotalAmt
Program Services$3,257ProgramServicesAmt
Management And General$3,630ManagementAndGeneralAmt
Fundraising$339FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,432TotalAmt
Program Services$12,432ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,659TotalAmt
Program Services$5,915ProgramServicesAmt
Management And General$17,744ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,768TotalAmt
Management And General$4,768ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,309TotalAmt
Program Services$22,309ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,609TotalAmt
Program Services$1,304ProgramServicesAmt
Management And General$1,305ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,031TotalAmt
Program Services$4,031ProgramServicesAmt
Management And General$875ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$10,324$10,324
CONTRACT SERVICES$5,665$1,133$2,266$2,266
MISCELLANEOUS$3,853$3,853
EQUIPMENT$2,979$2,979

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,505TotalAmt
Program Services$255ProgramServicesAmt
Management And General$1,250ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,290,428TotalAmt
Program Services$1,182,534ProgramServicesAmt
Management And General$100,385ManagementAndGeneralAmt
Fundraising$7,509FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$382,712BOYAmt
EOY$56,581EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$150,023BOYAmt
EOY$150,071EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$243,125BOYAmt
EOY$187,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,397BOYAmt
EOY$16,929EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,365LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,271LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,103BOYAmt
EOY$9,094EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$790,360BOYAmt
EOY$419,675EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$465,296BOYAmt
EOY$167,027EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$1,031EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,838BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$467,134BOYAmt
EOY$168,058EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$323,226BOYAmt
EOY$251,617EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$323,226BOYAmt
EOY$251,617EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$790,360BOYAmt
EOY$419,675EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$71,609ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$989,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$627,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$798,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,898,054CurrentTaxYearMinus1YearAmt
Current Tax Year$1,195,498CurrentTaxYearAmt
Total$5,509,227TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,333CurrentTaxYearMinus1YearAmt
Current Tax Year$22,855CurrentTaxYearAmt
Total$100,197TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$996,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$650,839CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$826,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,916,387CurrentTaxYearMinus1YearAmt
Current Tax Year$1,218,353CurrentTaxYearAmt
Total$5,609,424TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,609,424PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93CurrentTaxYearMinus1YearAmt
Current Tax Year$48CurrentTaxYearAmt
Total$768TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93CurrentTaxYearMinus1YearAmt
Current Tax Year$48CurrentTaxYearAmt
Total$768TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,815CurrentTaxYearMinus2YearsAmt
Current Tax Year$418CurrentTaxYearAmt
Total$24,107TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,006,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$658,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$834,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,916,480CurrentTaxYearMinus1YearAmt
Current Tax Year$1,218,819CurrentTaxYearAmt
Total$5,634,299TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99560PublicSupportCY509Pct
Public Support PY5090.99390PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationSECURED FUNDING IN THE STATE BIENNIAL BUDGET THROUGH MEETINGS WITH KEY MEMBERS OF THE OHIO GENERAL ASSEMBLY.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,975OtherCostOrOtherBasisAmt
Depreciation$13,881DepreciationAmt
Book Value$9,094BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$390OtherCostOrOtherBasisAmt
Depreciation$390DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,094TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,218,819TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,218,819RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,218,819TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,290,428TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,290,428ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,290,428TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationOHIO ASSOCIATION OF FREE CLINICS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIAITON'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ASSOCIATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ASSOCIATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (53 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ASHLAND CHRISTIAN HEALTH CENTER
380 E 4TH STREETASHLANDOH44805421595274501(C)(3)$26,519$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
ASIAN AMERICAN COMMUNITY SERVICES
2231 N HIGH STREET FIRST FLOORCOLUMBUSOH43201310898833501(C)(3)$17,196$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
BEACON CHARITABLE PHARMACY
408 9TH STREET SW 1450CANTONOH44707200797475501(C)(3)$17,196$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
BELLBROOK OPEN ARMS FREE CLINIC
4403 OH-725 EBELLBROOKOH45305454475625501(C)(3)$6,292$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
BREATHING ASSOCIATION FREE LUNG HEALTH CLINIC
1520 OLD HENDERSON ROADCOLUMBUSOH432203639314387540501(C)(3)$11,202$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
BY THE WAY INC
1029 S BROAD STREETLANCASTEROH43130262934275501(C)(3)$11,202$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
CHARITABLE PHARMACY OF CENTRAL OHIO
200 E LIVINGSTON AVECOLUMBUSOH43215270147099501(C)(3)$6,292$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
CLEVELAND IBN SINA CLINIC
6055 W 130TH STREETPARMAOH44130834347692501(C)(3)$23,337$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
COLUMBUS CANCER CLINIC
1699 W MOUND STCOLUMBUSOH43223314379494501(C)(3)$17,196$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
COLUMBUS FREE CLINIC
2231 N HIGH STREETCOLUMBUSOH43201010575698501(C)(3)$26,518$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
COMMUNITY CARE FREE MEDICAL CLINIC
2150 S BYRNE RDTOLEDOOH43614274077912501(C)(3)$17,196$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
COMPASSION MEDICAL CLINIC OF WILLIAMS COUNTY
614 E EDGERTON STBRYANOH43506204352598501(C)(3)$11,202$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
COMPASSIONATE CARE OF SHELBY COUNTY
124 N OHIO AVENUESIDNEYOH45365208479583501(C)(3)$6,292$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
DWELL COMMUNITY CHURCH FREE CLINIC
1390 COMMUNITY PARK DRCOLUMBUSOH43229501(C)(3)$5,988$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
FAITHFUL SERVANTS FREE CLINIC
65 COMMUNITY ROAD SUITE FTALLMADGEOH44278454734159501(C)(3)$29,331$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
FREE CLINIC OF FULTON COUNTY
PO BOX 173WAUSEONOH43567020792665501(C)(3)$5,528$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
FREE CLINIC OF MEDINA COUNTY
970 E WASHINGTON STREET SUITE 104MEDINAOH44256300092944501(C)(3)$8,187$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
GOOD NEIGHBOR HOUSE
627 E FIRST STREETDAYTONOH45402311374154501(C)(3)$26,519$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
GOOD SAMARITAN FREE HEALTH CENTER
619 OAK STREET -ACCOUNTING 3 WESTCINCINNATIOH45206273893817501(C)(3)$29,331$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
GRACE CLINIC OF DELAWARE
40 S FRANKLIN STDELAWAREOH43015270415624501(C)(3)$26,519$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
HALIM CLINIC
6855 SPRING VALLEY DRHOLLANDOH43528831212020501(C)(3)$23,337$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
HARTVILLE MIGRANT COUNCIL
PO BOX 682HARTVILLEOH44632340899100501(C)(3)$14,384$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
HEALTH PARTNERS FREE CLINIC
1300 N COUNTY RD 25ATROYOH45373311596731501(C)(3)$17,196$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
HELPING HANDS HEALTH & WELLNESS CENTER
1420 MORSE ROADCOLUMBUSOH43229205937457501(C)(3)$17,196$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
HOPE CLINIC OF ROSS COUNTY
610 CENTRAL CENTERCHILLICOTHEOH45601452390821501(C)(3)$26,519$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
KIDSMILE PEDIATRIC DENTAL CLINIC
770 BETHEL ROADCOLUMBUSOH43214263706958501(C)(3)$8,663$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
LA CLINICA LATINA
2231 N HIGH STREETCOLUMBUSOH43201860893491501(C)(3)$21,350$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
LAKE COUNTY FREE CLINIC
54 SOUTH STATE STREET SUITE 302PAINESVILLEOH44077341081191501(C)(3)$29,331$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
LICKING COUNTY COMMUNITY HEALTH CLINIC
144 B W MAIN STREETNEWARKOH43055311340169501(C)(3)$26,519$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
LIFECARE ALLIANCE
1699 W MOUND STCOLUMBUSOH43223314379494501(C)(3)$12,135$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
LIVING WELL CLINIC
215 S ALLISON AVE PO BOX 15XENIAOH45385274307745501(C)(3)$26,518$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
LORAIN COUNTY FREE CLINIC INC
3323 PEARL AVENUELORAINOH44055341506180501(C)(3)$29,331$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
MIDLOTHIAN FREE HEALTH CLINIC INC
388 E MIDLOTHIAN BLVDYOUNGSTOWNOH44507010887315501(C)(3)$11,202$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
NEW LIFE COMMUNITY OUTREACH
25 WEST 5TH AVENUECOLUMBUSOH43201352386294501(C)(3)$12,267$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
OHIO UNIVERSITY HERITAGE COMMUNITY CLINIC
16 W GREEN DRATHENSOH45701954814550501(C)(3)$17,196$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
OHIO VALLEY HEALTH CENTER
1 ROSS PARK BLVD STE 202STUEBENVILLEOH43952203924355501(C)(3)$26,518$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
OPPORTUNITY PARISH ECUMENICAL NEIGHBORHOOD MINISTRY FREE CLINIC
941 PRINCETON AVENUEAKRONOH44311341046107501(C)(3)$28,398$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
OXFORD COLLEGE CORNER CLINIC (DBA OXFORD FREE CLINIC)
PO BOX 390OXFORDOH45056204253386501(C)(3)$11,202$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
PHYSICIANS CARE CONNECTION
1390 DUBLIN ROADCOLUMBUSOH43215311373719501(C)(3)$17,196$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
PREGNANCY SUPPORT CENTER OF STARK COUNTY
4500 22ND ST NWCANTONOH44706341461765501(C)(3)$17,196$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
RISING SUNS NON-PROFIT PHARMACY
86 COLUMBUS CIRCLE STE 104GATHENSOH45701501(C)(3)$11,202$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
SALAAM CLINIC
1925 ST CLAIR AVE NECLEVELANDOH44114261368320501(C)(3)$6,292$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
SOAR STUDENT RUN FREE CLINIC
4209 ST RT 44ROOTSTOWNOH44272464173762501(C)(3)$11,202$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
ST MARY'S CONNECT
501(C)(3)$17,196$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
ST VINCENT DE PAUL CHARITABLE PHARMACY
1125 BANK STCINCINNATIOH45214310537510501(C)(3)$12,135$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
STOWE MISSION DENTAL AND VISION CLINIC
888 PARSONS AVECOLUMBUSOH43206320326645501(C)(3)$17,196$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
THE NEIGHBORHOOD FREE CLINIC
306 N BUSH STREETTOLEDOOH43604271052744501(C)(3)$13,215$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
TOLDEOLUCAS COUNTY CARENET
3231 CENTRAL PARK WEST SUITE 200TOLEDOOH43617431986672501(C)(3)$26,518$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
TUSCARAWAS CLINIC FOR THE WORKING UNINSURED
420 REEVES AVENUE SUITE DDOVEROH44622208456793501(C)(3)$26,518$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
VICTORY MINISTRIES
4142 WESTERVILLE ROADCOLUMBUSOH43224311117522501(C)(3)$11,202$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
VINEYARD COMMUNITY CENTER
15187 PALMER ROADETNAOH43068310954398501(C)(3)$11,202$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
VINEYARD FREE HEALTH CLINICS
6000 COOPER ROADWESTERVILLEOH43081753210233501(C)(3)$14,383$0TO PROVIDE SERVICES TO UNINSURED PATIENTS
VIOLA STARTZMAN FREE CLINIC
1874 CLEVELAND ROADWOOSTEROH44691341758151501(C)(3)$29,331$0TO PROVIDE SERVICES TO UNINSURED PATIENTS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BBOARD MEMBERS RECEIVE A COPY OF THE 990 AND APPROVE IT BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, THE BOARD OF DIRECTORS AND ITS OFFICERS, WILL COMPLETE A QUESTIONNAIRE TO ASSIST THE ORGANIZATION WITH DETERMINING THAT THEY ARE IN COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OFFICERS RESEARCH, DELIBERATE, AND APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.