Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2015 • EIN 34-1884022
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$305,955
No earlier filing loaded for comparison.
Net Assets
$231,589
No earlier filing loaded for comparison.
Liabilities
$74,366
No earlier filing loaded for comparison.
Revenue
$656,266
No earlier filing loaded for comparison.
Expenses
$440,445
No earlier filing loaded for comparison.
Net Income
$215,821
No earlier filing loaded for comparison.
The mission of chap is to eliminate health and social disparities in our community by finding those at risk, connecting them to care, and measuring the outcomes. We believe all communities can be transformed through the work of community health workers and the creation of community hubs an accountable care coordination delivery system.
The mission of CHAP is to improve health care and social services for economically disadvantaged persons living in Franklin, Richland and Knox Counties in Central Ohio.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,829 | $206,361 | ▲ $190,532 |
| Cash and Non-Interest-Bearing Accounts | $91,405 | $36,906 | ▼ $54,499 |
| Accounts Receivable | $21,710 | $31,720 | ▲ $10,010 |
| Pledges and Grants Receivable | $29,070 | $25,445 | ▼ $3,625 |
| Prepaid Expenses and Deferred Charges | $2,279 | $4,720 | ▲ $2,441 |
| Total Assets | $161,096 | $305,955 | ▲ $144,859 |
| Other Assets Total | $803 | $803 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,192 | $54,975 | ▲ $783 |
| Mortgage Notes Payable Secured by Investment Property | $18,000 | $18,000 | → $0 |
| Deferred Revenue | $73,136 | $1,391 | ▼ $71,745 |
| Total Liabilities | $145,328 | $74,366 | ▼ $70,962 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-236 | $219,346 | ▲ $219,582 |
| Temporarily Rstr Net Assets | $16,004 | $12,243 | ▼ $3,761 |
| Total Net Assets Fund Balance | $15,768 | $231,589 | ▲ $215,821 |
| Total Liabilities and Net Assets / Fund Balance | $161,096 | $305,955 | ▲ $144,859 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,927 | $145,682 | $158,609 |
| Buildings | $138,554 | $2,566 | $141,120 |
| Land | $54,880 | - | $54,880 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Wertenberger | Executive Director | FT | $85,042 | $8,484 | $93,526 |
| Name | Title |
|---|---|
| Michael Morley | President |
| Edie Humphrey | Member |
| Janene Yeater | Member |
| Jared Pollick | Member |
| Joseph Mudra | Member |
| Suzanne Davis | Member |
| John Kastelic | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $196,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $196,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $331,815 |
| Other Expenses | $108,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $193,075 | $4,257 | - | $197,332 |
| Current Officers, Directors, Trustees, and Key Employees | $88,021 | $5,618 | - | $93,639 |
| Payroll Taxes | $30,208 | $938 | - | $31,146 |
| Fees for Services Legal | $10,944 | $9,529 | - | $20,473 |
| Office Expenses | $14,184 | $4,736 | - | $18,920 |
| All Other Expenses | $6,396 | $7,008 | - | $13,404 |
| Travel | $11,026 | - | - | $11,026 |
| Other Employee Benefits | $8,954 | $744 | - | $9,698 |
| Other Expenses | $8,410 | $5 | - | $8,415 |
| Occupancy | $5,346 | $1,783 | - | $7,129 |
| Depreciation Depletion | $2,757 | $2,710 | - | $5,467 |
| Fees for Services Other | $4,644 | $360 | - | $5,004 |
| Insurance | $4,283 | $462 | - | $4,745 |
| Conferences and Meetings | $2,516 | - | - | $2,516 |
| Total Functional Expenses | $396,944 | $43,501 | $0 | $440,445 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $453,621 |
| Expenses per Audited Statements | $440,445 |
| Total Expenses per Form 990 | $440,445 |
| Expenses Not Reported on Form 990 | $13,176 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Policies Form 990 is reviewed and approved by management and the Board of Directors prior to filing.”
“Policies All Board members are required to disclose conflicts of interest as they arise.”
“Disclosure The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The Organization has adopted the provisions of FASB ASC 740-10-25 that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the accompanying Statements of Financial Position or the Statements of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months. The Organization evaluates uncertain tax positions, if any, on a continual basis.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54192 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54975 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of CHAP is to improve health care and social services for economically disadvantaged persons living in Franklin, Richland and Knox Counties in Central Ohio. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 200220 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7008 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6396 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13404 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dan Wertenberger |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4195252555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35 North Park Street Suite 132 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mansfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44902 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91405 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36906 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5618 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88021 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93639 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2516 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2516 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 558460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 108630 |
| IRS990/CYOtherRevenueAmt | 0 | 21620 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76186 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 215821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331815 |
| IRS990/CYTotalExpensesAmt | 0 | 440445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 656266 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 73136 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1391 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2710 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2757 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5467 |
| IRS990/Desc | 0 | DIRECT CLIENT SERVICES Included in direct client services are CHAPs OIMRI and Help Me Grow programs, along with its involvement in Managed Care Plans. The Ohio Infant Mortality Reduction Initiative OIMRI addresses the barriers African-American children experience, and improves their access to, and utilization of, health care and social services. Help Me Grow is a program for Ohios expectant parents, newborns, infants and toddlers that provides health and developmental services so children start school healthy and ready to learn. Managed Care Plans MCP are health care companies that contract with a variety of medical providers and health care organizations to establish relationships between providers and patients. CHAPs role is to work with the MCPs to help develop a care coordination plan and monitor the clients progress to insure and track a positive outcome. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 333617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 23933 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9529 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10944 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20473 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4644 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5004 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 040.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 8484 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Morley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Kastelic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Suzanne Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Janene Yeater |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Edie Humphrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jared Pollick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joseph Mudra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dan Wertenberger |
| 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 | 85042 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 334307 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 656266 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11402 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4283 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4745 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 148248 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 206361 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 354609 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10218 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 10218 |
| IRS990/MissionDesc | 0 | The mission of CHAP is to improve health care and social services for economically disadvantaged persons living in Franklin, Richland and Knox Counties in Central Ohio. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 231589 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11402 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11402 |
| IRS990/NoncashContributionsAmt | 0 | 196000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1783 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7129 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4736 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18920 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 803 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 803 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8954 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9698 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11531 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8415 |
| IRS990/OtherRevenueTotalAmt | 0 | 10218 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4257 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193075 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197332 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30208 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31146 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 29070 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25445 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2279 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4720 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Dan Wertenberger |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Managed care revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Consulting revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5646 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HUB DEVELOPMENT PROJECT CHAP has helped to develop the Community HUB Pathways Model. This is an evidence-based community care coordination approach focused on reaching those at greatest risk, comprehensively evaluating their risk factors and accountably reducing them. The work is done by culturally connected community health workers, nurses and social workers. They reach out to neighborhoods and rural house trailers to engage those populations most at risk. Using specific checklists, they identify risk factors. Working as a team with nurses, social workers and in some cases, physicians, they assure that identified risk factors are addressed with specific Pathways that require confirmed evidence based and best practice intervention. Their work and the Pathways that document the outcome focused steps, assure individuals connect to primary care and prevention services, behavioral health, housing, food, clothing, adult education and employment. |
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| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Section B Line 12 Other Income Miscellaneous Income 2013 6,535. 2014 10,218. Total 16,753 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has adopted the provisions of FASB ASC 740-10-25 that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the accompanying Statements of Financial Position or the Statements of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months. The Organization evaluates uncertain tax positions, if any, on a continual basis. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Policies Form 990 is reviewed and approved by management and the Board of Directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Policies All Board members are required to disclose conflicts of interest as they arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Disclosure The Organization makes its governing documents, conflict of interest policy and financial statements available to the public 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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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.