Civic Intelligence

The Cincinnati Health Network Inc

990 • Fiscal year 2017 • EIN 31-1182378

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileCINTIHEALTHNETWORK.ORG

View Organization Page

2825 Burnet Ave Suite 232-234Cincinnati, OH 45219

(513) 961-0600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$153,975

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,148,100

Up $38,549 (+0.9%) from 2016

Net Assets

Up

$3,966,435

Up $583,452 (+17%) from 2016

Liabilities

Down

$181,665

Down $544,903 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin69th percentile

Revenue

Down

$4,804,575

Down $565,275 (-11%) from 2016

Expenses

Up

$4,219,185

Up $565,308 (+15%) from 2016

Net Income

Down

$585,390

Down $1,130,583 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $971,911Liabilities 2010: $285,143Net Assets 2010: $686,7682010Assets 2011: $1,950,570Liabilities 2011: $1,086,275Net Assets 2011: $864,2952011Assets 2013: $1,610,350Liabilities 2013: $289,903Net Assets 2013: $1,320,4472013Assets 2014: $1,722,532Liabilities 2014: $150,155Net Assets 2014: $1,572,3772014Assets 2015: $2,091,861Liabilities 2015: $425,101Net Assets 2015: $1,666,7602015Assets 2016: $4,109,551Liabilities 2016: $726,568Net Assets 2016: $3,382,9832016Assets 2017: $4,148,100Liabilities 2017: $181,665Net Assets 2017: $3,966,4352017Assets 2018: $5,393,011Liabilities 2018: $386,044Net Assets 2018: $5,006,9672018Assets 2019: $6,302,795Liabilities 2019: $453,335Net Assets 2019: $5,849,4602019Assets 2020: $7,737,185Liabilities 2020: $1,003,715Net Assets 2020: $6,733,4702020Assets 2021: $8,614,813Liabilities 2021: $763,157Net Assets 2021: $7,851,6562021Assets 2022: $10,269,952Liabilities 2022: $1,156,047Net Assets 2022: $9,113,9052022Assets 2023: $14,726,542Liabilities 2023: $598,770Net Assets 2023: $14,127,7722023Assets 2024: $15,124,762Liabilities 2024: $1,117,963Net Assets 2024: $14,006,7992024

Highlighted filing

2017

Assets$4,148,100
Liabilities$181,665
Net Assets$3,966,435
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,165,2832010Expenses 2011: $2,829,2282011Revenue 2013: $2,751,732Expenses 2013: $2,675,295Net Income 2013: $76,4372013Revenue 2014: $2,542,062Expenses 2014: $2,290,130Net Income 2014: $251,9322014Revenue 2015: $3,604,943Expenses 2015: $3,510,561Net Income 2015: $94,3822015Revenue 2016: $5,369,850Expenses 2016: $3,653,877Net Income 2016: $1,715,9732016Revenue 2017: $4,804,575Expenses 2017: $4,219,185Net Income 2017: $585,3902017Revenue 2018: $6,122,059Expenses 2018: $4,596,159Net Income 2018: $1,525,9002018Revenue 2019: $5,912,725Expenses 2019: $5,071,035Net Income 2019: $841,6902019Revenue 2020: $6,044,081Expenses 2020: $5,161,155Net Income 2020: $882,9262020Revenue 2021: $7,222,388Expenses 2021: $6,103,592Net Income 2021: $1,118,7962021Revenue 2022: $7,823,195Expenses 2022: $6,628,448Net Income 2022: $1,194,7472022Revenue 2023: $11,892,018Expenses 2023: $7,302,910Net Income 2023: $4,589,1082023Revenue 2024: $7,657,297Expenses 2024: $8,522,332Net Income 2024: -$865,0352024

Highlighted filing

2017

Revenue$4,804,575
Expenses$4,219,185
Net Income$585,390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$4,804,575
Mission and Program Overview

Mission

The cincinnati health network (chn) is a grantee for the health care for the homeless program in the greater cincinnati area and operates a federally qualified health center. (see schedule o, item 7 for additional information)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,296,945$2,341,752▲ $1,044,807
Cash and Non-Interest-Bearing Accounts$1,333,519$857,551▼ $475,968
Pledges and Grants Receivable$1,216,182$484,854▼ $731,328
Land, Buildings, and Equipment, Net$262,905$301,209▲ $38,304
Prepaid Expenses and Deferred Charges-$162,734-
Total Assets$4,109,551$4,148,100▲ $38,549
Liabilities
Accounts Payable and Accrued Expenses$726,568$181,665▼ $544,903
Total Liabilities$726,568$181,665▼ $544,903
Net Assets / Fund Balance
Unrestricted Net Assets$2,166,801$3,481,581▲ $1,314,780
Temporarily Rstr Net Assets$1,216,182$484,854▼ $731,328
Total Net Assets Fund Balance$3,382,983$3,966,435▲ $583,452
Total Liabilities and Net Assets / Fund Balance$4,109,551$4,148,100▲ $38,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,539$410,372-
Leasehold Improvements$280,670$17,325-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen BennettExecutive DirectorFT$113,449$40,526$153,975
Brian VanderhorstCOOFT$84,035$10,560$94,595
Austin MaddoxCFOFT$72,704$16,961$89,665

Board Members and Trustees

NameTitle
Toni WinstonChair
Jerry BedfordVice Chair
John CobeyMember
Mat JacksonMember
Mona JenkinsMember
Ron HectorMember
Sandra Driggins SmithMember
Valerie CostelloMember
Kelly DunniganSecretary
Taylor JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,219,755
Program Service Revenue
$551,876
Investment Income
$13,719
Other Revenue
$19,225
Change in Net Assets
$585,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,804,575
Total Revenue per Audited Statements
$4,804,575
Total Revenue per Form 990
$4,804,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,087,865
Salaries, Compensation, and Employee Benefits$1,436,218
Other Expenses$695,102
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,087,865--$2,087,865
Other Salaries and Wages$727,725$189,410-$917,135
Current Officers, Directors, Trustees, and Key Employees-$282,687-$282,687
All Other Expenses$192,830$31,863-$224,693
Occupancy$93,961$62,274-$156,235
Other Employee Benefits$77,362$35,704-$113,066
Payroll Taxes$57,522$43,361-$100,883
Information Technology$26,450$8,817-$35,267
Conferences and Meetings$17,430$13,139-$30,569
Pension Plan Contributions$10,734$11,713-$22,447
Office Expenses$7,604$14,104-$21,708
Advertising$18,572--$18,572
Fees for Services Other$11,761$3,538-$15,299
Depreciation Depletion$13,853--$13,853
Other Expenses$12,455$12,105-$12,455
Travel$6,846$5,161-$12,007
Fees for Services Accounting$6,842$5,158-$12,000
Insurance$2,862$2,157-$5,019
Total Functional Expenses$3,497,994$721,191$0$4,219,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,221,123
Expenses per Audited Statements$4,219,185
Total Expenses per Form 990$4,219,185
Expenses Not Reported on Form 990$1,938
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University Hospital Infectious DiseCleveland, OH-To Provide Hiv Treatment and Care$616,232
Uc Dept of Family and Community MedCincinnati, OH-To Provide Medical Services to Homeless$294,100
Cincinnati Board of HealthCincinnati, OH-To Provide Dental Care$280,302
Freestore FoodbankCincinnati, OH-To Provide Homeless Services$278,380
Shelterhouse Volunteer GroupCincinnati, OH-To Provide Homeless Services$233,145
Greater Cincinnati Behavioral HealtCincinnati, OH-To Provide Behavioral Health Services$202,713
Center for Respite CareCincinnati, OH-To Provide Nursing Care for Respite Pati$72,925
University of Cincinnati EmergencyCleveland, OH-To Provide Hiv Counseling and Testing$61,510
Northern Kentucky Independent DistrFt Mitchell, KY-To Provide Case Management Services$38,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A pdf copy of the 2017 form 990 was provided to each member of the board of trustees before the return was filed”

Conflict of interest policy compliance Part VI line 12C

“Organization has conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“Trustees annually review compensation of executive director”

Other officer or key employee compensation Part VI line 15B

“Executive director annually reviews compensation of other key employees”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Health Network
EIN
31-1182378
Address
2825 BURNET AVE SUITE 232-234, CINCINNATI, OH 45219

Signing Officer

Name
Austin Maddox
Title
CFO
Phone
5139610600
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Bennett
Formed
1986
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
29

Preparer

Firm
Maddox & Associates Cpas Inc
Address
1407 ALEXANDRIA PIKE, FORT THOMAS, KY 41075
Preparer
Austin Maddox
Phone
8594412953
Supplemental Narrative

Additional Explanations

General explanation attachment

“The cincinnati health network (chn) is a grantee for the health care for the homeless program in the greater cincinnati area and opeartes a federally qualified health center. The chn is also the ryan white part c grantee and provied early intervention and primary care services to people living with hiv in the tristate area. The chn leads the greater cincinnati hiv/aids collaborative.”

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02087865
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02087865
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04804575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08817
IRS990/InformationTechnologyGrp/ProgramServicesAmt026450
IRS990/InformationTechnologyGrp/TotalAmt035267
IRS990/InsuranceGrp/ManagementAndGeneralAmt02157
IRS990/InsuranceGrp/ProgramServicesAmt02862
IRS990/InsuranceGrp/TotalAmt05019
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013719
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0427697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0262905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301209
IRS990/LandBldgEquipCostOrOtherBssAmt0728906
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CINCINNATI HEALTH NETWORK (CHN) IS A GRANTEE FOR THE HEALTH CARE FOR THE HOMELESS PROGRAM IN THE GREATER CINCINNATI AREA AND OPERATES A FEDERALLY QUALIFIED HEALTH CENTER. (SEE SCHEDULE O, ITEM 7 FOR ADDITIONAL INFORMATION)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03382983
IRS990/NetAssetsOrFundBalancesEOYAmt03966435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1938
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt062274
IRS990/OccupancyGrp/ProgramServicesAmt093961
IRS990/OccupancyGrp/TotalAmt0156235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014104
IRS990/OfficeExpensesGrp/ProgramServicesAmt07604
IRS990/OfficeExpensesGrp/TotalAmt021708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113066
IRS990/OtherExpensesGrp/Desc0PATIENT TRANSPORT AND OTHER
IRS990/OtherExpensesGrp/Desc1PHYSICIAN COVERAGE
IRS990/OtherExpensesGrp/Desc2COMPUTER EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012105
IRS990/OtherExpensesGrp/ProgramServicesAmt01423
IRS990/OtherExpensesGrp/ProgramServicesAmt1107840
IRS990/OtherExpensesGrp/ProgramServicesAmt216057
IRS990/OtherExpensesGrp/ProgramServicesAmt312455
IRS990/OtherExpensesGrp/TotalAmt01423
IRS990/OtherExpensesGrp/TotalAmt1107840
IRS990/OtherExpensesGrp/TotalAmt228162
IRS990/OtherExpensesGrp/TotalAmt312455
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019225
IRS990/OtherRevenueTotalAmt019225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0727725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0917135
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043361
IRS990/PayrollTaxesGrp/ProgramServicesAmt057522
IRS990/PayrollTaxesGrp/TotalAmt0100883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010734
IRS990/PensionPlanContributionsGrp/TotalAmt022447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01216182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0484854
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162734
IRS990/PrincipalOfficerNm0KATHLEEN BENNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0551876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01885022
IRS990/PYInvestmentIncomeAmt01572
IRS990/PYOtherExpensesAmt0555222
IRS990/PYOtherRevenueAmt0116940
IRS990/PYProgramServiceRevenueAmt05251145
IRS990/PYRevenuesLessExpensesAmt01715973
IRS990/PYSalariesCompEmpBnftPaidAmt01213633
IRS990/PYTotalExpensesAmt03653877
IRS990/PYTotalRevenueAmt05369850
IRS990/ReconcilationRevenueExpnssAmt0585390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04804575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01296945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02341752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04219755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03488002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03224528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02383871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02715010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016031166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015291
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.07400
IRS990ScheduleA/PublicSupportPY170Pct00.11010
IRS990ScheduleA/PublicSupportTotal170Amt01187886
IRS990ScheduleA/SubstantialContributorsTotAmt014843280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04219755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03488002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03224528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02383871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02715010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016031166
IRS990ScheduleA/TotalSupportAmt016046457
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410372
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0430911
IRS990ScheduleD/ExpensesNotReportedAmt01938
IRS990ScheduleD/ExpensesSubtotalAmt04219185
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0280670
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017325
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0297995
IRS990ScheduleD/LossesReportedAmt01938
IRS990ScheduleD/RevenueSubtotalAmt04804575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301209
IRS990ScheduleD/TotalExpensesPerForm990Amt04219185
IRS990ScheduleD/TotalRevenuePerForm990Amt04804575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04804575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04221123
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt072925
IRS990ScheduleI/RecipientTable/CashGrantAmt1280302
IRS990ScheduleI/RecipientTable/CashGrantAmt2233145
IRS990ScheduleI/RecipientTable/CashGrantAmt3278380
IRS990ScheduleI/RecipientTable/CashGrantAmt4202713
IRS990ScheduleI/RecipientTable/CashGrantAmt538510
IRS990ScheduleI/RecipientTable/CashGrantAmt6616232
IRS990ScheduleI/RecipientTable/CashGrantAmt761510
IRS990ScheduleI/RecipientTable/CashGrantAmt8294100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE NURSING CARE FOR RESPITE PATI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE DENTAL CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE HOMELESS SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE HOMELESS SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE BEHAVIORAL HEALTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO PROVIDE CASE MANAGEMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO PROVIDE HIV TREATMENT AND CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO PROVIDE HIV COUNSELING AND TESTING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO PROVIDE MEDICAL SERVICES TO HOMELESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR RESPITE CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CINCINNATI BOARD OF HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SHELTERHOUSE VOLUNTEER GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FREESTORE FOODBANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GREATER CINCINNATI BEHAVIORAL HEALT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NORTHERN KENTUCKY INDEPENDENT DISTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY HOSPITAL INFECTIOUS DISE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY OF CINCINNATI EMERGENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UC DEPT OF FAMILY AND COMMUNITY MED
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03550 WASHINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13101 BURNET AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2411 GEST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31141 CENTRAL PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 6296
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5610 MEDICAL VILLAGE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 932641
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 932641
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 670582
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/CityNm5FT MITCHELL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,148,100
Liabilities
$181,665
Net assets
$3,966,435
Revenue
$4,804,575
Expenses
$4,219,185
Net income
$585,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.12$14.0$7.66$8.52$0.87
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.60$14.1$11.9$7.30$4.59
2022Detailed filing. Detailed filing data is available for this year.$10.3$1.16$9.11$7.82$6.63$1.19
2021Detailed filing. Detailed filing data is available for this year.$8.61$0.76$7.85$7.22$6.10$1.12
2020Detailed filing. Detailed filing data is available for this year.$7.74$1.00$6.73$6.04$5.16$0.88
2019Detailed filing. Detailed filing data is available for this year.$6.30$0.45$5.85$5.91$5.07$0.84
2018Detailed filing. Detailed filing data is available for this year.$5.39$0.39$5.01$6.12$4.60$1.53
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.18$3.97$4.80$4.22$0.59
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.73$3.38$5.37$3.65$1.72
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.43$1.67$3.60$3.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.15$1.57$2.54$2.29$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.29$1.32$2.75$2.68$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.09$0.86$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.29$0.69$3.17