CHARITABLE HEALTHCARE NETWORK INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHARITABLE HEALTHCARE NETWORK INC (EIN 22-3769296)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-09
IRS object ID
202003149349300440
Schema version
2019v5.1
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)
Return2020-11-09T09:28:45-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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 NO 1475AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH MILLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6149146458PhoneNum
Signature2020-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSE YOUNG CPAPreparerPersonNm
PTINP01236247PTIN
Phone9373992000PhoneNum
Preparation2020-11-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.66.8.26IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-03IPDt
IP Tm13:57:17IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id1197E70B5C83A6A4892EECC93D4CB5DA5380BB7BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDEBORAH MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line188 EAST BROAD STREET NO 1475AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$834,031GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$627,863PYContributionsGrantsAmt
CY Contributions Grants$798,766CYContributionsGrantsAmt
PY Program Service Revenue$22,976PYProgramServiceRevenueAmt
CY Program Service Revenue$28,200CYProgramServiceRevenueAmt
PY Investment Income$226PYInvestmentIncomeAmt
CY Investment Income$250CYInvestmentIncomeAmt
PY Other Revenue$7,400PYOtherRevenueAmt
CY Other Revenue$6,815CYOtherRevenueAmt
PY Total Revenue$658,465PYTotalRevenueAmt
CY Total Revenue$834,031CYTotalRevenueAmt
PY Grants And Similar Paid$298,056PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$514,646CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$312,215PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$153,692CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,376CYTotalFundraisingExpenseAmt
PY Other Expenses$108,753PYOtherExpensesAmt
CY Other Expenses$113,608CYOtherExpensesAmt
PY Total Expenses$719,024PYTotalExpensesAmt
CY Total Expenses$781,946CYTotalExpensesAmt
PY Revenues Less Expenses-$60,559PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,085CYRevenuesLessExpensesAmt
Total Assets BOY$241,635TotalAssetsBOYAmt
Total Assets EOY$573,173TotalAssetsEOYAmt
Total Liabilities BOY$79,976TotalLiabilitiesBOYAmt
Total Liabilities EOY$359,429TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$161,659NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$213,744NetAssetsOrFundBalancesEOYAmt
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$638,810ExpenseAmt
Grant$514,646GrantAmt
Revenue$33,615RevenueAmt
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$55,119ExpenseAmt
Revenue$1,400RevenueAmt
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$693,929TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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
Employee6EmployeeCnt
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
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Line1DEBORAH MILLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6149146458PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line188 EAST BROAD STREET NO 1475AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUE MEYER MD
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ISI GREEN MPH
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JIM BENNEDICT
SECRETARY5.00Yes (X)Yes (X)$0$0$0
EDUARDO BOHRER
TREASURER5.00Yes (X)Yes (X)$0$0$0
CAPRI CAFARO
DIRECTOR5.00Yes (X)$0$0$0
JUSTIN COBY
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
CAROLE MERKLE
DIRECTOR5.00Yes (X)$0$0$0
JOHANNA HENZ
DIRECTOR5.00Yes (X)$0$0$0
DEBORAH MILLER
EXECUTIVE DIRECTOR40.00Yes (X)$79,696$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,696TotalReportableCompFromOrgAmt
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$23,050MembershipDuesAmt
Government Grants$771,022GovernmentGrantsAmt
All Other Contributions$4,694AllOtherContributionsAmt
Total Contributions$798,766TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATION EVENTDesc
Business900099BusinessCd
Total Revenue Column$28,200TotalRevenueColumnAmt
Related Or Exempt Func Income$28,200RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$28,200TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$250TotalRevenueColumnAmt
Exclusion$250ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$6,815TotalRevenueColumnAmt
Related Or Exempt Func Income$6,815RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,815OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$834,031TotalRevenueColumnAmt
Related Or Exempt Func Income$35,015RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$250ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$514,646TotalAmt
Program Services$514,646ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,696TotalAmt
Program Services$39,848ProgramServicesAmt
Management And General$35,863ManagementAndGeneralAmt
Fundraising$3,985FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$62,234TotalAmt
Program Services$62,234ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,762TotalAmt
Program Services$8,460ProgramServicesAmt
Management And General$2,972ManagementAndGeneralAmt
Fundraising$330FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$168TotalAmt
Management And General$168ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,075TotalAmt
Management And General$10,075ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,634TotalAmt
Program Services$1,413ProgramServicesAmt
Management And General$1,070ManagementAndGeneralAmt
Fundraising$151FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,318TotalAmt
Program Services$7,318ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,043TotalAmt
Program Services$6,011ProgramServicesAmt
Management And General$18,032ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,166TotalAmt
Program Services$3,599ProgramServicesAmt
Management And General$567ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$43,631TotalAmt
Program Services$43,631ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,222TotalAmt
Program Services$1,111ProgramServicesAmt
Management And General$1,111ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,779TotalAmt
Management And General$2,779ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$4,975$4,975
EQUIPMENT$4,370$4,370
MISCELLANEOUS$2,994$2,994
CONTRACT SERVICES$2,275$455$910$910

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,958TotalAmt
Program Services$378ProgramServicesAmt
Management And General$1,580ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$781,946TotalAmt
Program Services$693,929ProgramServicesAmt
Management And General$82,641ManagementAndGeneralAmt
Fundraising$5,376FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,304BOYAmt
EOY$26,954EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$116,446BOYAmt
EOY$106,696EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$112,621BOYAmt
EOY$436,250EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,079BOYAmt
EOY$310EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,670LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,707LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,185BOYAmt
EOY$2,963EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$241,635BOYAmt
EOY$573,173EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,698BOYAmt
EOY$354,779EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,278BOYAmt
EOY$4,650EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$79,976BOYAmt
EOY$359,429EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$161,659BOYAmt
EOY$213,744EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$161,659BOYAmt
EOY$213,744EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$241,635BOYAmt
EOY$573,173EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$52,085ReconcilationRevenueExpnssAmt
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$1,031,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,095,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$989,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$627,863CurrentTaxYearMinus1YearAmt
Current Tax Year$798,766CurrentTaxYearAmt
Total$4,542,431TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,976CurrentTaxYearMinus1YearAmt
Current Tax Year$28,200CurrentTaxYearAmt
Total$66,579TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,031,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,103,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$996,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$650,839CurrentTaxYearMinus1YearAmt
Current Tax Year$826,966CurrentTaxYearAmt
Total$4,609,010TotalAmt

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$4,609,010PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226CurrentTaxYearMinus1YearAmt
Current Tax Year$250CurrentTaxYearAmt
Total$1,020TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226CurrentTaxYearMinus1YearAmt
Current Tax Year$250CurrentTaxYearAmt
Total$1,020TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,400CurrentTaxYearMinus1YearAmt
Current Tax Year$6,815CurrentTaxYearAmt
Total$32,668TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,031,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,112,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,006,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$658,465CurrentTaxYearMinus1YearAmt
Current Tax Year$834,031CurrentTaxYearAmt
Total$4,642,698TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99270PublicSupportCY509Pct
Public Support PY5090.99430PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
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$17,280OtherCostOrOtherBasisAmt
Depreciation$14,317DepreciationAmt
Book Value$2,963BookValueAmt

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$2,963TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL RELATED LIABILITIESDesc
Amt$4,650Amt
FieldValueIRS element (for citing)
Total Liability$4,650TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$834,031TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$834,031RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$834,031TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$781,946TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$781,946ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$781,946TotalExpensesPerForm990Amt

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 (47 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ASHLAND CHRISTIAN HEALTH CENTER
380 E 4TH STREETASHLANDOH44805421595274501(C)(3)$10,874TO PROVIDE SERVICES TO UNINSURED PATIENTS
ASIAN AMERICAN COMMUNITY SERVICES
2231 N HIGH STREET FIRST FLOORCOLUMBUSOH43201310898833501(C)(3)$17,819TO PROVIDE SERVICES TO UNINSURED PATIENTS
BEACON CHARITABLE PHARMACY
408 9TH STREET SW 1450CANTONOH44707200797475501(C)(3)$10,889TO PROVIDE SERVICES TO UNINSURED PATIENTS
BREATHING ASSOCIATION FREE LUNG HEALTH CLINIC
1520 OLD HENDERSON ROADCOLUMBUSOH432203639314387540501(C)(3)$8,025TO PROVIDE SERVICES TO UNINSURED PATIENTS
BY THE WAY INC
1029 S BROAD STREETLANCASTEROH43130262934275501(C)(3)$7,122TO PROVIDE SERVICES TO UNINSURED PATIENTS
COLUMBUS CANCER CLINIC
1699 W MOUND STCOLUMBUSOH43223314379494501(C)(3)$10,889TO PROVIDE SERVICES TO UNINSURED PATIENTS
COLUMBUS FREE CLINIC
2231 N HIGH STREETCOLUMBUSOH43201010575698501(C)(3)$8,795TO PROVIDE SERVICES TO UNINSURED PATIENTS
COMMUNITY CARE FREE MEDICAL CLINIC
2150 S BYRNE RDTOLEDOOH43614274077912501(C)(3)$17,819TO PROVIDE SERVICES TO UNINSURED PATIENTS
COMPASSION MEDICAL CLINIC OF WILLIAMS COUNTY
614 E EDGERTON STBRYANOH43506204352598501(C)(3)$8,024TO PROVIDE SERVICES TO UNINSURED PATIENTS
FAITHFUL SERVANTS FREE CLINIC
65 COMMUNITY ROAD SUITE FTALLMADGEOH44278454734159501(C)(3)$17,819TO PROVIDE SERVICES TO UNINSURED PATIENTS
FREE CLINIC OF FULTON COUNTY
PO BOX 173WAUSEONOH43567020792665501(C)(3)$4,296TO PROVIDE SERVICES TO UNINSURED PATIENTS
FREE CLINIC OF MEDINA COUNTY
970 E WASHINGTON STREET SUITE 104MEDINAOH44256300092944501(C)(3)$8,024TO PROVIDE SERVICES TO UNINSURED PATIENTS
GOOD NEIGHBOR HOUSE
627 E FIRST STREETDAYTONOH45402311374154501(C)(3)$10,874TO PROVIDE SERVICES TO UNINSURED PATIENTS
GOOD SAMARITAN FREE HEALTH CENTER
619 OAK STREET -ACCOUNTING 3 WESTCINCINNATIOH45206273893817501(C)(3)$13,611TO PROVIDE SERVICES TO UNINSURED PATIENTS
GRACE CLINIC OF DELAWARE
40 S FRANKLIN STDELAWAREOH43015270415624501(C)(3)$10,874TO PROVIDE SERVICES TO UNINSURED PATIENTS
HALIM CLINIC
6855 SPRING VALLEY DRHOLLANDOH43528831212020501(C)(3)$4,748TO PROVIDE SERVICES TO UNINSURED PATIENTS
HARTVILLE MIGRANT COUNCIL
PO BOX 682HARTVILLEOH44632340899100501(C)(3)$10,554TO PROVIDE SERVICES TO UNINSURED PATIENTS
HEALTH PARTNERS OF MIAMI COUNTY
1300 N COUNTY ROAD 25ATROYOH45373311596731501(C)(3)$17,819TO PROVIDE SERVICES TO UNINSURED PATIENTS
HELPING HANDS HEALTH & WELLNESS CENTER
1420 MORSE ROADCOLUMBUSOH43229205937457501(C)(3)$17,819TO PROVIDE SERVICES TO UNINSURED PATIENTS
HOPE CLINIC OF ROSS COUNTY
610 CENTRAL CENTERCHILLICOTHEOH45601452390821501(C)(3)$7,036TO PROVIDE SERVICES TO UNINSURED PATIENTS
KIDSMILE PEDIATRIC DENTAL CLINIC
770 BETHEL ROADCOLUMBUSOH43214263706958501(C)(3)$8,024TO PROVIDE SERVICES TO UNINSURED PATIENTS
LA CLINICA LATINA
2231 N HIGH STREETCOLUMBUSOH43201860893491501(C)(3)$5,748TO PROVIDE SERVICES TO UNINSURED PATIENTS
LAKE COUNTY FREE CLINIC
54 SOUTH STATE STREET SUITE 302PAINESVILLEOH44077341081191501(C)(3)$17,819TO PROVIDE SERVICES TO UNINSURED PATIENTS
LEIPSIC COMMUNITY CENTER
PO BOX 63 120 E MAIN STREETLEIPSICOH45856475496361501(C)(3)$257TO PROVIDE SERVICES TO UNINSURED PATIENTS
LICKING COUNTY COMMUNITY HEALTH CLINIC
144 B W MAIN STREETNEWARKOH43055311340169501(C)(3)$10,874TO PROVIDE SERVICES TO UNINSURED PATIENTS
LIVING WELL CLINIC
215 S ALLISON AVE PO BOX 15XENIAOH45385274307745501(C)(3)$10,874TO PROVIDE SERVICES TO UNINSURED PATIENTS
LORAIN COUNTY FREE CLINIC INC
3323 PEARL AVENUELORAINOH44055341506180501(C)(3)$17,819TO PROVIDE SERVICES TO UNINSURED PATIENTS
MIDLOTHIAN FREE HEALTH CLINIC INC
388 E MIDLOTHIAN BLVDYOUNGSTOWNOH44507010887315501(C)(3)$4,748TO PROVIDE SERVICES TO UNINSURED PATIENTS
NEW LIFE COMMUNITY OUTREACH
25 WEST 5TH AVENUECOLUMBUSOH43201352386294501(C)(3)$10,874TO PROVIDE SERVICES TO UNINSURED PATIENTS
OHIO VALLEY HEALTH CENTER
1 ROSS PARK BLVD STE 202STUEBENVILLEOH43952203924355501(C)(3)$10,874TO PROVIDE SERVICES TO UNINSURED PATIENTS
OPPORTUNITY PARISH ECUMENICAL NEIGHBORHOOD MINISTRY FREE CLINIC
941 PRINCETON AVENUEAKRONOH44311341046107501(C)(3)$16,334TO PROVIDE SERVICES TO UNINSURED PATIENTS
OUCOM COMMUNITY HEALTH PROGRAMS - FREE CLINIC
105 RESEARCH AND TECHNOLOGY CENTERATHENSOH45701316402113501(C)(3)$17,819TO PROVIDE SERVICES TO UNINSURED PATIENTS
OXFORD COLLEGE CORNER CLINIC (DBA OXFORD FREE CLINIC)
PO BOX 390OXFORDOH45056204253386501(C)(3)$8,024TO PROVIDE SERVICES TO UNINSURED PATIENTS
PHYSICIANS CARECONNECTION
1390 DUBLIN ROADCOLUMBUSOH43215311373719501(C)(3)$17,819TO PROVIDE SERVICES TO UNINSURED PATIENTS
PREGNANCY SUPPORT CENTER OF STARK COUNTY
4500 22ND ST NWCANTONOH44706341461765501(C)(3)$17,819TO PROVIDE SERVICES TO UNINSURED PATIENTS
REACH OUT OF MONTGOMERY COUNTY INC
25 E FORAKER STREETDAYTONOH45409311434282501(C)(3)$6,929TO PROVIDE SERVICES TO UNINSURED PATIENTS
SOAR STUDENT RUN FREE CLINIC
4209 ST RT 44ROOTSTOWNOH44272464173762501(C)(3)$8,025TO PROVIDE SERVICES TO UNINSURED PATIENTS
ST MARY'S CONNECT
501(C)(3)$10,889TO PROVIDE SERVICES TO UNINSURED PATIENTS
STOWE MISSION DENTAL AND VISION CLINIC
888 PARSONS AVECOLUMBUSOH43206320326645501(C)(3)$10,889TO PROVIDE SERVICES TO UNINSURED PATIENTS
THE NEIGHBORHOOD FREE CLINIC
306 N BUSH STREETTOLEDOOH43604271052744501(C)(3)$10,874TO PROVIDE SERVICES TO UNINSURED PATIENTS
TOLDEOLUCAS COUNTY CARENET
3231 CENTRAL PARK WEST SUITE 200TOLEDOOH43617431986672501(C)(3)$10,874TO PROVIDE SERVICES TO UNINSURED PATIENTS
TUSCARAWAS CLINIC FOR THE WORKING UNINSURED
420 REEVES AVENUE SUITE DDOVEROH44622208456793501(C)(3)$10,874TO PROVIDE SERVICES TO UNINSURED PATIENTS
VICTORY MINISTRIES
4142 WESTERVILLE ROADCOLUMBUSOH43224311117522501(C)(3)$8,024TO PROVIDE SERVICES TO UNINSURED PATIENTS
VINEYARD COMMUNITY CENTER
15187 PALMER ROADETNAOH43068310954398501(C)(3)$8,024TO PROVIDE SERVICES TO UNINSURED PATIENTS
VINEYARD FREE HEALTH CLINICS
6000 COOPER ROADWESTERVILLEOH43081753210233501(C)(3)$10,874TO PROVIDE SERVICES TO UNINSURED PATIENTS
VIOLA STARTZMAN FREE CLINIC
1874 CLEVELAND ROADWOOSTEROH44691341758151501(C)(3)$10,889TO PROVIDE SERVICES TO UNINSURED PATIENTS
XENOS FREE CLINICS
3434 STONEVISTA LANECOLUMBUSOH43221310996318501(C)(3)$8,025TO 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 2CTHIS PROCESS HAS NOT CHANGED.

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