CHARITABLE HEALTHCARE NETWORK INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHARITABLE HEALTHCARE NETWORK INC (EIN 22-3769296)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201843189349302554
Schema version
2017v2.3
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)
Return2018-11-14T09:44:06-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223769296EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OHIO ASSOCIATION OF FREE CLINICSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOHIOBusinessNameControlTxt
Phone6149146458PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 NORTH FOURTH STREET SUITE 350AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH MILLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6149146458PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSE YOUNG CPAPreparerPersonNm
PTINP01236247PTIN
Phone9373992000PhoneNum
Preparation2018-11-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.232.22.119IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm09:03:50IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC2F47ED791055C5DDCDF6A32451FD928BA2C2B7FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORAH MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 NORTH FOURTH STREET SUITE 350AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,006,504GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee62TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,095,712PYContributionsGrantsAmt
CY Contributions Grants$989,046CYContributionsGrantsAmt
PY Program Service Revenue$7,570PYProgramServiceRevenueAmt
CY Program Service Revenue$7,833CYProgramServiceRevenueAmt
PY Investment Income$150PYInvestmentIncomeAmt
CY Investment Income$151CYInvestmentIncomeAmt
PY Other Revenue$8,979PYOtherRevenueAmt
CY Other Revenue$9,474CYOtherRevenueAmt
PY Total Revenue$1,112,411PYTotalRevenueAmt
CY Total Revenue$1,006,504CYTotalRevenueAmt
PY Grants And Similar Paid$368,424PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$339,852CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$595,749PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$558,346CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,531CYTotalFundraisingExpenseAmt
PY Other Expenses$116,820PYOtherExpensesAmt
CY Other Expenses$111,253CYOtherExpensesAmt
PY Total Expenses$1,080,993PYTotalExpensesAmt
CY Total Expenses$1,009,451CYTotalExpensesAmt
PY Revenues Less Expenses$31,418PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,947CYRevenuesLessExpensesAmt
Total Assets BOY$389,819TotalAssetsBOYAmt
Total Assets EOY$324,200TotalAssetsEOYAmt
Total Liabilities BOY$164,654TotalLiabilitiesBOYAmt
Total Liabilities EOY$101,982TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$225,165NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$222,218NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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 ChangeYes (1)SignificantChangeInd
Expense$479,284ExpenseAmt
Grant$339,852GrantAmt
Revenue$7,833RevenueAmt
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$148,400ExpenseAmt
DescNAVIGATOR PROGRAM: ASSISTING PATIENTS OF THE ASSOCIATION'S MEMBER CLINICS IN ISSUES RELATD TO OHIO'S HEALTH INSURANCE EXCHANGE. THIS PROGRAM ENDED DURING 2017.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$282,250ExpenseAmt
Revenue$9,474RevenueAmt
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$909,934TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee62EmployeeCnt
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
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Line135 NORTH FOURTH STREET SUITE 350AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT BAILY
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
PAUL BAUMGARTNER
PAST PRESIDENT5.00Yes (X)$0$0$0
SUSAN LABUDA SCHROP PHD
SECRETARY5.00Yes (X)Yes (X)$0$0$0
STEPHANIE BAILY CPA
TREASURER5.00Yes (X)Yes (X)$0$0$0
JIM BENNEDICT
DIRECTOR5.00Yes (X)$0$0$0
HEATHER BAIRD RN JD MPH
DIRECTOR5.00Yes (X)$0$0$0
ISI IKHAREBHA MPH
DIRECTOR5.00Yes (X)$0$0$0
JAMIE PARSONS
DIRECTOR5.00Yes (X)$0$0$0
JUSTIN COBY
DIRECTOR5.00Yes (X)$0$0$0
SUE MEYER MD
DIRECTOR5.00Yes (X)$0$0$0
JOHANNA HENZ
DIRECTOR5.00Yes (X)$0$0$0
DR ANNE KLOOS PT PHD NSC
DIRECTOR5.00Yes (X)$0$0$0
CAPRI CAFARO
DIRECTOR5.00Yes (X)$0$0$0
DEBORAH MILLER
EXECUTIVE DIRECTOR40.00Yes (X)$83,692$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,692TotalReportableCompFromOrgAmt
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$21,500MembershipDuesAmt
Government Grants$958,546GovernmentGrantsAmt
All Other Contributions$9,000AllOtherContributionsAmt
Total Contributions$989,046TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATION EVENTDesc
Business900099BusinessCd
Total Revenue Column$7,833TotalRevenueColumnAmt
Related Or Exempt Func Income$7,833RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,833TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$151TotalRevenueColumnAmt
Exclusion$151ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$9,474TotalRevenueColumnAmt
Related Or Exempt Func Income$9,474RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,474OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,006,504TotalRevenueColumnAmt
Related Or Exempt Func Income$17,307RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$151ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$339,852TotalAmt
Program Services$339,852ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,692TotalAmt
Program Services$41,846ProgramServicesAmt
Management And General$37,661ManagementAndGeneralAmt
Fundraising$4,185FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$424,463TotalAmt
Program Services$424,463ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,886TotalAmt
Program Services$19,166ProgramServicesAmt
Management And General$1,548ManagementAndGeneralAmt
Fundraising$172FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,305TotalAmt
Program Services$26,892ProgramServicesAmt
Management And General$2,172ManagementAndGeneralAmt
Fundraising$241FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,399TotalAmt
Management And General$11,399ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,432TotalAmt
Program Services$4,397ProgramServicesAmt
Management And General$687ManagementAndGeneralAmt
Fundraising$348FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,476TotalAmt
Program Services$7,476ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,843TotalAmt
Management And General$23,843ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,689TotalAmt
Program Services$14,125ProgramServicesAmt
Management And General$3,564ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,184TotalAmt
Program Services$19,746ProgramServicesAmt
Management And General$1,438ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,263TotalAmt
Program Services$1,131ProgramServicesAmt
Management And General$1,132ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,033TotalAmt
Management And General$2,033ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT SERVICES$6,462$2,585$1,292$2,585
EQUIPMENT$5,029$5,029
DUES AND SUBSCRIPTIONS$3,251$3,251
MISCELLANEOUS$2,839$1,706$1,133

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,353TotalAmt
Program Services$1,520ProgramServicesAmt
Management And General$833ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,009,451TotalAmt
Program Services$909,934ProgramServicesAmt
Management And General$91,986ManagementAndGeneralAmt
Fundraising$7,531FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$80,950BOYAmt
EOY$77,170EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$116,069BOYAmt
EOY$116,220EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$184,696BOYAmt
EOY$119,521EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,896BOYAmt
EOY$3,540EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,670LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,921LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,208BOYAmt
EOY$7,749EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$389,819BOYAmt
EOY$324,200EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,774BOYAmt
EOY$84,812EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,880BOYAmt
EOY$17,170EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$164,654BOYAmt
EOY$101,982EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$225,165BOYAmt
EOY$222,218EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$225,165BOYAmt
EOY$222,218EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$389,819BOYAmt
EOY$324,200EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,947ReconcilationRevenueExpnssAmt
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$512,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$857,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,031,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,095,712CurrentTaxYearMinus1YearAmt
Current Tax Year$989,046CurrentTaxYearAmt
Total$4,484,943TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$7,570CurrentTaxYearMinus1YearAmt
Current Tax Year$7,833CurrentTaxYearAmt
Total$53,071TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$532,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$874,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,031,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,103,282CurrentTaxYearMinus1YearAmt
Current Tax Year$996,879CurrentTaxYearAmt
Total$4,538,014TotalAmt

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$4,538,014PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150CurrentTaxYearMinus1YearAmt
Current Tax Year$151CurrentTaxYearAmt
Total$666TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150CurrentTaxYearMinus1YearAmt
Current Tax Year$151CurrentTaxYearAmt
Total$666TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$8,979CurrentTaxYearMinus1YearAmt
Current Tax Year$9,474CurrentTaxYearAmt
Total$18,453TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$532,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$874,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,031,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,112,411CurrentTaxYearMinus1YearAmt
Current Tax Year$1,006,504CurrentTaxYearAmt
Total$4,557,133TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99580PublicSupportCY509Pct
Public Support PY5090.99750PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

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$9,531DepreciationAmt
Book Value$7,749BookValueAmt

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$7,749TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL RELATED LIABILITIESDesc
Amt$17,170Amt
FieldValueIRS element (for citing)
Total Liability$17,170TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,006,504TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,006,504RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,006,504TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,009,451TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,009,451ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,009,451TotalExpensesPerForm990Amt

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 (44 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ASHLAND CHRISTIAN HEALTH CENTER
380 E 4TH STREETASHLANDOH44805421595274501(C)(3)$8,056TO PROVIDE SERVICES TO UNINSURED PATIENTS
ASIAN AMERICAN COMMUNITY SERVICES
2231 N HIGH STREET FIRST FLOORCOLUMBUSOH43201310898833501(C)(3)$5,467TO PROVIDE SERVICES TO UNINSURED PATIENTS
BELLBROOK OPEN ARMS FREE CLINIC
4403 OH-725 EBELLBROOKOH45305900902711501(C)(3)$5,467TO PROVIDE SERVICES TO UNINSURED PATIENTS
BY THE WAY INC
1029 S BROAD STREETLANCASTEROH43130262934275501(C)(3)$5,467TO PROVIDE SERVICES TO UNINSURED PATIENTS
COLUMBUS FREE CLINIC
2231 N HIGH STREETCOLUMBUSOH43201010575698501(C)(3)$8,056TO PROVIDE SERVICES TO UNINSURED PATIENTS
COMMUNITY CARE FREE MEDICAL CLINIC
2150 S BYRNE RDTOLEDOOH43614274077912501(C)(3)$12,387TO PROVIDE SERVICES TO UNINSURED PATIENTS
COMPASSION MEDICAL CLINIC OF WILLIAMS COUNTY
614 E EDGERTON STBRYANOH43506204352598501(C)(3)$5,467TO PROVIDE SERVICES TO UNINSURED PATIENTS
COMPASSIONATE CARE OF SHELBY COUNTY
PO BOX 4835SIDNEYOH45365208479583501(C)(3)$9,204TO PROVIDE SERVICES TO UNINSURED PATIENTS
FAITHFUL SERVANTS FREE CLINIC
65 COMMUNITY ROAD SUITE FTALLMADGEOH44278454734159501(C)(3)$12,387TO PROVIDE SERVICES TO UNINSURED PATIENTS
FREE CLINIC OF FULTON COUNTY
PO BOX 173WAUSEONOH43567020792665501(C)(3)$1,443TO PROVIDE SERVICES TO UNINSURED PATIENTS
GOOD SAMARITAN FREE HEALTH CENTER
619 OAK STREET -ACCOUNTING 3 WESTCINCINNATIOH45206273893817501(C)(3)$12,387TO PROVIDE SERVICES TO UNINSURED PATIENTS
GRACE CLINIC OF DELAWARE
40 S FRANKLIN STDELAWAREOH43015270415624501(C)(3)$8,056TO PROVIDE SERVICES TO UNINSURED PATIENTS
HARTVILLE MIGRANT COUNCIL
PO BOX 682HARTVILLEOH44632340899100501(C)(3)$8,056TO PROVIDE SERVICES TO UNINSURED PATIENTS
HEALTH PARTNERS OF MIAMI COUNTY
1300 N COUNTY ROAD 25ATROYOH45373311596731501(C)(3)$12,387TO PROVIDE SERVICES TO UNINSURED PATIENTS
HELPING HANDS HEALTH & WELLNESS CENTER
1420 MORSE ROADCOLUMBUSOH43229205937457501(C)(3)$8,056TO PROVIDE SERVICES TO UNINSURED PATIENTS
KIDSMILE PEDIATRIC DENTAL CLINIC
770 BETHEL ROADCOLUMBUSOH43214263706958501(C)(3)$5,467TO PROVIDE SERVICES TO UNINSURED PATIENTS
LAKE COUNTY FREE CLINIC
54 SOUTH STATE STREET SUITE 302PAINESVILLEOH44077341081191501(C)(3)$12,387TO PROVIDE SERVICES TO UNINSURED PATIENTS
LICKING COUNTY COMMUNITY HEALTH CLINIC
144 B W MAIN STREETNEWARKOH43055311340169501(C)(3)$5,467TO PROVIDE SERVICES TO UNINSURED PATIENTS
LIVING WELL CLINIC
215 S ALLISON AVE PO BOX 15XENIAOH45385274307745501(C)(3)$5,467TO PROVIDE SERVICES TO UNINSURED PATIENTS
LORAIN COUNTY FREE CLINIC INC
3323 PEARL AVENUELORAINOH44055341506180501(C)(3)$12,387TO PROVIDE SERVICES TO UNINSURED PATIENTS
MEDINA HEALTH MINISTRY
970 E WASHINGTON STREET SUITE 104MEDINAOH44256300092944501(C)(3)$5,467TO PROVIDE SERVICES TO UNINSURED PATIENTS
MIDLOTHIAN FREE HEALTH CLINIC INC
388 E MIDLOTHIAN BLVDYOUNGSTOWNOH44507010887315501(C)(3)$5,467TO PROVIDE SERVICES TO UNINSURED PATIENTS
NEW LIFE COMMUNITY OUTREACH
25 WEST 5TH AVENUECOLUMBUSOH43201352386294501(C)(3)$8,056TO PROVIDE SERVICES TO UNINSURED PATIENTS
NORTH COAST HEALTH MINISTRY
16110 DETROIT AVENUELAKEWOODOH44107341536257501(C)(3)$12,387TO PROVIDE SERVICES TO UNINSURED PATIENTS
OHIO VALLEY HEALTH CENTER
1 ROSS PARK BLVD STE 202STUEBENVILLEOH43952203924355501(C)(3)$8,056TO PROVIDE SERVICES TO UNINSURED PATIENTS
OPPORTUNITY PARISH ECUMENICAL NEIGHBORHOOD MINISTRY FREE CLINIC
941 PRINCETON AVENUEAKRONOH44311341046107501(C)(3)$12,387TO PROVIDE SERVICES TO UNINSURED PATIENTS
OUCOM COMMUNITY HEALTH PROGRAMS - FREE CLINIC
105 RESEARCH AND TECHNOLOGY CENTERATHENSOH45701316402113501(C)(3)$8,056TO PROVIDE SERVICES TO UNINSURED PATIENTS
OXFORD COLLEGE CORNER CLINIC (DBA OXFORD FREE CLINIC)
PO BOX 390OXFORDOH45056204253386501(C)(3)$5,467TO PROVIDE SERVICES TO UNINSURED PATIENTS
PARMA HEALTH MINISTRY
7000 RIDGE ROADPARMAOH44129341754340501(C)(3)$1,443TO PROVIDE SERVICES TO UNINSURED PATIENTS
PHYSICIANS CARECONNECTION
1390 DUBLIN ROADCOLUMBUSOH43215311373719501(C)(3)$12,387TO PROVIDE SERVICES TO UNINSURED PATIENTS
PREGNANCY SUPPORT CENTER OF STARK COUNTY
4500 22ND ST NWCANTONOH44706341461765501(C)(3)$8,056TO PROVIDE SERVICES TO UNINSURED PATIENTS
REACH OUT OF MONTGOMERY COUNTY INC
25 E FORAKER STREETDAYTONOH45409311434282501(C)(3)$12,387TO PROVIDE SERVICES TO UNINSURED PATIENTS
THE BREATHING ASSOCIATION FREE LUNG HEALTH CLINIC
1520 OLD HENDERSON ROADCOLUMBUSOH432203639314387540501(C)(3)$8,056TO PROVIDE SERVICES TO UNINSURED PATIENTS
THE NEIGHBORHOOD FREE CLINIC
306 N BUSH STREETTOLEDOOH43604271052744501(C)(3)$8,056TO PROVIDE SERVICES TO UNINSURED PATIENTS
TUSCARAWAS CLINIC FOR THE WORKING UNINSURED
420 REEVES AVENUE SUITE DDOVEROH44622208456793501(C)(3)$10,518TO PROVIDE SERVICES TO UNINSURED PATIENTS
VICTORY MINISTRIES
4142 WESTERVILLE ROADCOLUMBUSOH43224311117522501(C)(3)$4,339TO PROVIDE SERVICES TO UNINSURED PATIENTS
VINEYARD COMMUNITY CENTER
15187 PALMER ROADETNAOH43068310954398501(C)(3)$7,016TO PROVIDE SERVICES TO UNINSURED PATIENTS
VINEYARD FREE HEALTH CLINICS
6000 COOPER ROADWESTERVILLEOH43081753210233501(C)(3)$6,507TO PROVIDE SERVICES TO UNINSURED PATIENTS
VIOLA STARTZMAN FREE CLINIC
1874 CLEVELAND ROADWOOSTEROH44691341758151501(C)(3)$12,387TO PROVIDE SERVICES TO UNINSURED PATIENTS
WASHINGTON COUNTY FREE CLINIC
PO BOX 804MARIETTAOH45750452512931501(C)(3)$1,443TO PROVIDE SERVICES TO UNINSURED PATIENTS
XENOS FREE CLINICS
3434 STONEVISTA LANECOLUMBUSOH43221310996318501(C)(3)$5,467TO PROVIDE SERVICES TO UNINSURED PATIENTS
GOOD NEIGHBOR HOUSE
627 E FIRST STREETDAYTONOH45402311374154501(C)(3)$5,280TO PROVIDE SERVICES TO UNINSURED PATIENTS
SOAR STUDENT RUN FREE CLINIC
4209 ST RT 44ROOTSTOWNOH44272464173762501(C)(3)$2,369TO PROVIDE SERVICES TO UNINSURED PATIENTS
TOLDEOLUCAS COUNTY CARENET
3231 CENTRAL PARK WEST SUITE 200TOLEDOOH43617431986672501(C)(3)$5,280TO PROVIDE SERVICES TO UNINSURED PATIENTS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3DURING 2017, THE NAVIGATOR PROGRAM ENDED DUE TO A LOSS IN FUNDING. THE NAVAGATOR PROGRAM ASSISTED PATIENTS OF THE ASSOCIATION'S MEMBER CLINICS IN ISSUES RELATD TO OHIO'S HEALTH INSURANCE EXCHANGE.
FORM 990, PART VI, SECTION A, LINE 2THE ORGANIZATION'S BOARD PRESIDENT AND OUR BOARD TREASURER ARE HUSBAND AND WIFE.
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.

Comments

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