Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-4042151
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$312,231
Up $94,651 (+44%) from 2016
Net Assets
Down-$250,408
Down $253,698 (-7711%) from 2016
Liabilities
Up$562,639
Up $348,349 (+163%) from 2016
Revenue
Down$955,490
Down $89,749 (-8.6%) from 2016
Expenses
Up$1,051,446
Up $14,796 (+1.4%) from 2016
Net Income
Down-$95,956
Down $104,545 (-1217%) from 2016
To improve the access to and delivery of healthcare for greater cincinnati's medically underserved populations - the poor and the working poor who are often uninsured or underinsured.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $183,178 | $206,762 | ▲ $23,584 |
| Accounts Receivable | $19,366 | $94,584 | ▲ $75,218 |
| Land, Buildings, and Equipment, Net | $13,280 | $7,570 | ▼ $5,710 |
| Prepaid Expenses and Deferred Charges | $1,756 | $3,315 | ▲ $1,559 |
| Total Assets | $217,580 | $312,231 | ▲ $94,651 |
| Liabilities | |||
| Deferred Revenue | - | $304,223 | - |
| Accounts Payable and Accrued Expenses | $120,245 | $165,185 | ▲ $44,940 |
| Other Liabilities | $94,045 | $93,231 | ▼ $814 |
| Total Liabilities | $214,290 | $562,639 | ▲ $348,349 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,290 | $-250,408 | ▼ $253,698 |
| Total Net Assets Fund Balance | $3,290 | $-250,408 | ▼ $253,698 |
| Total Liabilities and Net Assets / Fund Balance | $217,580 | $312,231 | ▲ $94,651 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,006 | $34,536 | $39,542 |
| Other Land Buildings | $2,564 | $6,340 | $8,904 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judith Warren | CEO | FT | $127,178 | $2,948 | $130,126 |
| Name | Title |
|---|---|
| Myrita Craig | Chair |
| Greg Rogers | Member |
| Kim Patton | Member |
| Penny Pensak | Member |
| Robert Collins | Member |
| Robert Steven Kahn | Member |
| Karen Mueller | Secretary |
| Keith Caldwell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $712,310 |
| Other Expenses | $339,136 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $362,281 | $128,239 | - | $490,520 |
| Current Officers, Directors, Trustees, and Key Employees | $93,929 | $33,249 | - | $127,178 |
| Fees for Services Other | $69,669 | $35,378 | - | $105,047 |
| Information Technology | $60,950 | $22,382 | - | $83,332 |
| Payroll Taxes | $39,251 | $14,408 | - | $53,659 |
| Office Expenses | $31,214 | $15,486 | - | $46,700 |
| Other Employee Benefits | $29,552 | $11,401 | - | $40,953 |
| Occupancy | $24,319 | $11,817 | - | $36,136 |
| Travel | $14,101 | $5,262 | - | $19,363 |
| Advertising | $4,739 | $10,516 | - | $15,255 |
| Insurance | $7,428 | $3,999 | - | $11,427 |
| Depreciation Depletion | $5,710 | - | - | $5,710 |
| Interest | - | $5,448 | - | $5,448 |
| Conferences and Meetings | $97 | $1,693 | - | $1,790 |
| Other Expenses | $50 | $454 | - | $504 |
| Total Functional Expenses | $748,078 | $303,368 | $0 | $1,051,446 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,051,446 |
| Total Expenses per Audited Statements | $1,051,446 |
| Total Expenses per Form 990 | $1,051,446 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $93,231 |
“Form 990 is distributed to the board and openly discussed and approved prior to filing.”
“Possible conflicts of interest are openly discussed at board meetings.”
“All policies and public documents are kept on file and will be made available upon request.”
“The provisions of the asc standard, accounting for uncertainty in income taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes for all entities, including not-for-profit organizations. Uncertain tax positions are evaluated on whether they meet the more likely than not standard for sustainability on examination by tax authorities. The organization does not believe its financial statements include any uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 120245 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 165185 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19366 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94584 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE ACCESS TO AND DELIVERY OF HEALTHCARE FOR GREATER CINCINNATI'S MEDICALLY UNDERSERVED POPULATIONS - THE POOR AND THE WORKING POOR WHO ARE OFTEN UNINSURED OR UNDERINSURED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10516 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4739 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15255 |
| IRS990/AllOtherContributionsAmt | 0 | 837427 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDITH WARREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137075697 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2602 VICTORY PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206762 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33249 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93929 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127178 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1693 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 97 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1790 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 837427 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 339136 |
| IRS990/CYOtherRevenueAmt | 0 | 2535 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115528 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 712310 |
| IRS990/CYTotalExpensesAmt | 0 | 1051446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 955490 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 304223 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5710 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5710 |
| IRS990/Desc | 0 | HEALTH CARE ACCESS NOW WAS ESTABLISHED IN 2009 AS A NONPROFIT ORGANIZATION TO PARTNER WITH PRIMARY CARE, BEHAVIORAL HEALTH AND SOCIAL SERVICES INDEPENDENT PROVIDERS AND PAYORS IN CREATING A HIGH PERFORMING, INTEGRATED, HEALTH CARE DELIVERY NETWORK TO INCREASE ACCESS TO CARE FOR RESIDENTS OF FOUR COUNTIES OF GREATER CINCINNATI: HAMILTON, BUTLER, CLERMONT, AND WARREN IN SOUTHWEST OHIO AND ELEVEN COUNTIES IN SOUTHEAST OHIO: ATHENS, HOCKING, PERRY, VINTON, FAIRFIELD, PICKAWAY, MEIGS, GALLIA, JACKSON, ROSS, AND PIKE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 748078 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35378 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69669 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105047 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2948 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MYRITA CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PENNY PENSAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT STEVEN KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDITH WARREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 127178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 955490 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22382 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 60950 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 83332 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3999 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7428 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11427 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5448 |
| IRS990/InterestGrp/TotalAmt | 0 | 5448 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40876 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48446 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE ACCESS TO AND DELIVERY OF HEALTHCARE FOR GREATER CINCINNATI'S MEDICALLY UNDERSERVED POPULATIONS - THE POOR AND THE WORKING POOR WHO ARE OFTEN UNINSURED OR UNDERINSURED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -250408 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11817 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24319 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36136 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15486 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46700 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11401 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29552 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40953 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 504 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 94045 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 93231 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2535 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2535 |
| IRS990/OtherRevenueTotalAmt | 0 | 2535 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128239 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 362281 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 490520 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14408 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53659 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1756 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3315 |
| IRS990/PrincipalOfficerNm | 0 | JUDITH WARREN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -157742 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATHWAY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 115528 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 796282 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 349484 |
| IRS990/PYOtherRevenueAmt | 0 | 4965 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 243992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 687166 |
| IRS990/PYTotalExpensesAmt | 0 | 1036650 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1045239 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95956 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 115528 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 837427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 639540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 594297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 880776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 392854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3344894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 115528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 243992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 284952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 199962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 574502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1418936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4965 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53267 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 380860 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88800 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 879249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1080738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 967356 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4763830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 955490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 888497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 879342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1134006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1287372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5144707 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5006 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34536 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39542 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1051446 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2564 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8904 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 93231 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 955490 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. UNCERTAIN TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE MORE LIKELY THAN NOT STANDARD FOR SUSTAINABILITY ON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1051446 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 93231 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 955490 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 955490 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1051446 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS DISTRIBUTED TO THE BOARD AND OPENLY DISCUSSED AND APPROVED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POSSIBLE CONFLICTS OF INTEREST ARE OPENLY DISCUSSED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL POLICIES AND PUBLIC DOCUMENTS ARE KEPT ON FILE AND WILL BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 217580 |
| IRS990/TotalAssetsEOYAmt | 0 | 312231 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 217580 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 312231 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 837427 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 303368 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 748078 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1051446 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 214290 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 562639 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 214290 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 562639 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3290 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -250408 |
| IRS990/TotalOtherCompensationAmt | 0 | 2948 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 748078 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 115528 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127178 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118063 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 955490 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 217580 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 312231 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5262 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14101 |
| IRS990/TravelGrp/TotalAmt | 0 | 19363 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3290 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -250408 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2602 VICTORY PARKWAY |
| IRS990/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45206 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.