2015-05-14T07:55:14-07:00 2014-06-30 Hennekes CPA Services LLC 500 Ohio Pike Suite 2 Cincinnati OH 45255 990 2013-07-01 311706273 Health Resource Center of Cincinnati HEAL 5133574622 2347 Vine Street Cincinnati OH 452191745 RANDY STRUNK OFFICER 5133574622 2014-11-03 true ROBERT J HENNEKES 5138716722 2015-05-14 2013 2016-02-25 16:41:14Z RANDY STRUNK 2347 Vine Street Cincinnati OH 452191745 254622 false X N/A X 1995 OH To provide mental health and urgent medical care services. 8 8 7 3 0 116466 167552 80681 86705 17 12 230 353 197394 254622 0 0 211568 153086 0 2155 57372 59378 268940 212464 -71546 42158 210355 254000 22488 23975 187867 230025 To provide mental health and false false 179652 87058 MENTAL HEALTH SERVICES TO APPROXIMATELY 535 HOMELESS INDIVIDUALS. SOCIAL SERVICES TO AROUND 200 PERSONS. MEDICAL SERVICES TO APPROXIMATELY 140 INDIVIDUALS. 179652 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 7 true false false false false false false false false false false X 8 8 true true false false false false false true true false false true true true true false true true true false OH X X KEN CARBONELL 5136211117 2347 Vine Street Cincinnati OH 45219 X JOSEPH MAAS Board Chair & President 1.00 X X 0 0 0 DENISE GILL-ROFLOW FNP Board Secretary 1.00 X X 0 0 0 MARGARET CHAMPION CPA Treasurer 1.00 X X 0 0 0 SUZANNE PERRAUD PHD Board member 1.00 X 0 0 0 SR MARY LYNNE CALKINS LISW Board member 1.00 X 0 0 0 DONALD RUCKNAGEL MD Board member 1.00 X 0 0 0 DAVID LOGAN MA Board member 1.00 X 0 0 0 F ROBERT WILSON PHD Board member 1.00 X 0 0 0 CONNIE WILSON Board member 1.00 X 0 0 0 0 false false false 0 6911 93892 66749 167552 Fee for Service 624200 86705 86705 12 12 6911 Other income 624200 353 353 353 254622 87058 12 142544 142544 0 0 10542 10542 0 0 19399 0 19399 0 1629 814 815 0 9600 8640 960 0 5677 0 5677 0 2935 2641 294 0 Telecommunications 1134 227 907 0 Dues and memberships 775 0 775 0 Printing and reproduction 2165 1083 1082 0 Lab, testing and other client svc 7413 7413 0 0 8651 5748 748 2155 212464 179652 30657 2155 169738 156345 14547 83326 5964 100 492 292 54690 40753 19614 13937 210355 254000 22488 23975 22488 23975 X 177052 199541 10815 30484 187867 230025 210355 254000 42158 X false true X true false X 0 0 0 561477 444443 233879 116466 167552 1523817 63979 53484 65819 80681 86705 350668 625456 497927 299698 197147 254257 1874485 44760 138392 183152 86000 28228 18000 50000 182228 44760 224392 28228 18000 50000 365380 1509105 71 40 12 17 12 152 71 40 12 17 12 152 -7311 5380 10366 230 353 9018 1883655 0.80120 0.78120 0.00010 0.00250 X Pt III Line 12 Description: Special events, net Pt III Line 12 2009: 8505. Pt III Line 12 2010: 0. Pt III Line 12 2011: 6630. Pt III Line 12 Description: Other income Pt III Line 12 2009: 11084. Pt III Line 12 2010: 5380. Pt III Line 12 2011: 3736. Pt III Line 12 2012: 230. Pt III Line 12 2013: 353. Pt III Line 12 Description: Returned restricted donation Pt III Line 12 2009: -26900. Pt III Line 12 2010: 0. Pt III Line 12 2011: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15404 7224 8180 39286 33529 5757 13937 No FIN Liability 377572 122950 122950 254622 254622 335414 122950 122950 212464 212464 Pt VI, Line 11b The Executive Director reviews the prepared Form 990. Pt VI, Line 11b The Board of Trustees then receives it for review. Pt VI, Line 12c The Board of Trustees regularly monitors potential conflicts. Pt VI, Line 15a The Board of Trustees reviews Officer performance and Pt VI, Line 15a compares salaries with other comparable local salaries. Pt VI, Line 19 The documents are available upon request. Pt VI, Line 3 Fiscal management and occupancy (rent) have been delegated Pt VI, Line 3 to The IKRON Corporation for which taxpayer pays a monthly Pt VI, Line 3 fee pursuant to an agreement. Pt VI, Line 15b See answer above to Pt VI, Line 15a. Pt VI, Line 2 F. Robert Wilson and Connie Wilson are married. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE PREPAID EXPENSES Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE ACCOUNTS PAYABLE - RELATED PARTY ACCRUED EXPENSES Form 990, Part IX, Line 24f MISCELLANEOUS 3651. 748. 748. 2155. CARF AUDIT EXPENSES 5000. 5000. 0. 0.