Civic Intelligence

Access Tusc

990 • Fiscal year 2022 • EIN 47-5674812

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization Profilewww.accesstusc.org
1458 Fifth Street NWNew Philadelphia, OH 44663

(234) 801-8007

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$83,754

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

147%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

63%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$728,970

Up $433,826 (+147%) from 2021

Net Assets

Up

$577,529

Up $317,306 (+122%) from 2021

Liabilities

Up

$151,441

Up $116,520 (+334%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin67th percentile

Revenue

Up

$1,952,042

Up $752,417 (+63%) from 2021

Expenses

Up

$1,610,980

Up $610,859 (+61%) from 2021

Net Income

Up

$341,062

Up $141,558 (+71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $137,843Liabilities 2020: $77,124Net Assets 2020: $60,7192020Assets 2021: $295,144Liabilities 2021: $34,921Net Assets 2021: $260,2232021Assets 2022: $728,970Liabilities 2022: $151,441Net Assets 2022: $577,5292022Assets 2023: $1,246,424Liabilities 2023: $237,003Net Assets 2023: $1,009,4212023Assets 2024: $1,816,200Liabilities 2024: $403,325Net Assets 2024: $1,412,8752024

Highlighted filing

2022

Assets$728,970
Liabilities$151,441
Net Assets$577,529
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2020: $419,205Expenses 2020: $368,455Net Income 2020: $50,7502020Revenue 2021: $1,199,625Expenses 2021: $1,000,121Net Income 2021: $199,5042021Revenue 2022: $1,952,042Expenses 2022: $1,610,980Net Income 2022: $341,0622022Revenue 2023: $2,531,210Expenses 2023: $2,125,360Net Income 2023: $405,8502023Revenue 2024: $3,019,484Expenses 2024: $2,616,030Net Income 2024: $403,4542024

Highlighted filing

2022

Revenue$1,952,042
Expenses$1,610,980
Net Income$341,062
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,952,042
Mission and Program Overview

Mission

Facilitate active collaboration, coordination, and education to establish effective relationships to improve the access and integrated care for the citizens of tuscarawas county

Will actively collaborate, educate, and coordinate social and healthservices of tuscarawas and surrounding counties to establish effectiverelationships to improve access and integrated care for the communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,122$328,595▲ $294,473
Accounts Receivable$209,875$214,881▲ $5,006
Land, Buildings, and Equipment, Net$21,301$178,628▲ $157,327
Prepaid Expenses and Deferred Charges$4,090$4,866▲ $776
Total Assets$271,388$728,970▲ $457,582
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,721$92,528▲ $58,807
Deferred Revenue$1,200$58,913▲ $57,713
Total Liabilities$34,921$151,441▲ $116,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,847$577,529▲ $341,682
Net Assets With Donor Restrictions$620--
Total Net Assets Fund Balance$236,467$577,529▲ $341,062
Total Liabilities and Net Assets / Fund Balance$271,388$728,970▲ $457,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$169,628$29,775$199,403
Buildings$9,000-$9,000
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica KinseyExecutive DirectorFT$83,754$83,754

Board Members and Trustees

NameTitle
Pat WartherPresident
Yvette SchupbachVice President
Carol MurphyBoard Member
Jason F HauptBoard Member
Jennifer GigaxBoard Member
Jerome ChiliahBoard Member
Kerri SilverthornBoard Member
Mollie ParisiBoard Member
Stephen a MinnickBoard Member
Mariann HardingSecretary
Sherry DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,411,898
Program Service Revenue
$538,491
Investment Income
$0
Other Revenue
$1,653
All Other Contributions
$14
Change in Net Assets
$341,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,952,042
Total Revenue per Audited Statements
$1,952,042
Total Revenue per Form 990
$1,952,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$954,363
Salaries, Compensation, and Employee Benefits$656,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,477$86,025-$573,502
Information Technology$101,297$4,641-$105,938
Insurance$68,266$7,585-$75,851
Payroll Taxes$44,288$7,815-$52,103
Occupancy$28,083$4,956-$33,039
Other Employee Benefits$26,360$4,652-$31,012
Other Expenses$24,960--$24,960
Depreciation Depletion$19,443$3,431-$22,874
All Other Expenses$18,885$2,811-$21,696
Conferences and Meetings$8,761$89-$8,850
Fees for Services Accounting-$7,176-$7,176
Office Expenses$3,478$2,319-$5,797
Travel$4,005$20-$4,025
Fees for Services Legal-$3,301-$3,301
Advertising$1,516$267-$1,783
Total Functional Expenses$1,475,892$135,088$0$1,610,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,610,980
Total Expenses per Audited Statements$1,610,980
Total Expenses per Form 990$1,610,980
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
Subject to proxy tax
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 35% controlled entity
No
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
No
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

“Director presents 990 to board for reviewprior to filing”

Conflict of interest policy compliance Part VI line 12C

“Board members annually review status for potential conflicts of interest and declarein writing any that may exist. Board members abstain from voting on issues that may represent a personal conflict of interest for them.”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees set according tothe organizations pay scale”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial statements are availableat the organization and presented upon request to the public”

Filing and Contact Details

Filer

Filer Name
Access Tusc
EIN
47-5674812
Address
1458 FIFTH STREET NW, NEW PHILADELPHIA, OH 44663

Signing Officer

Name
Jessica Kinsey
Title
Director
Signed
2023-11-08
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
11

Preparer

Firm
Tope Accounting & Bus Svcs LLC
Address
PO BOX 35277, CANTON, OH 44735
Preparer
Stephen a Tope CPA
Phone
3302435311
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Effective january 1,2009 generally accepted accounting principlesrequire the organization to evaluate the level of uncertainty relatedto whether tax positions taken will be sustained upon examination.any positions taken that do not meet the more-likely-than-not thresholdmust be quantified and recorded as a liability for unrecognized tax benefitsin the accompanying statement of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the statement of activities. The organization believes that none of the tax positions taken would materially impact the financial statements.”

Raw XML AppendixShowing 400 of 455 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092528
IRS990/AccountsReceivableGrp/BOYAmt0209875
IRS990/AccountsReceivableGrp/EOYAmt0214881
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WILL ACTIVELY COLLABORATE, EDUCATE, AND COORDINATE SOCIAL AND HEALTHSERVICES OF TUSCARAWAS AND SURROUNDING COUNTIES TO ESTABLISH EFFECTIVERELATIONSHIPS TO IMPROVE ACCESS AND INTEGRATED CARE FOR THE COMMUNITIES
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0267
IRS990/AdvertisingGrp/ProgramServicesAmt01516
IRS990/AdvertisingGrp/TotalAmt01783
IRS990/AllOtherContributionsAmt014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02811
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018885
IRS990/AllOtherExpensesGrp/TotalAmt021696
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JESSICA KINSEY
IRS990/BooksInCareOfDetail/PhoneNum02348018007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01458 FIFTH STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044663
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034122
IRS990/CashNonInterestBearingGrp/EOYAmt0328595
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt089
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08761
IRS990/ConferencesMeetingsGrp/TotalAmt08850
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01411898
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0954363
IRS990/CYOtherRevenueAmt01653
IRS990/CYProgramServiceRevenueAmt0538491
IRS990/CYRevenuesLessExpensesAmt0341062
IRS990/CYSalariesCompEmpBnftPaidAmt0656617
IRS990/CYTotalExpensesAmt01610980
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01952042
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01200
IRS990/DeferredRevenueGrp/EOYAmt058913
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03431
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019443
IRS990/DepreciationDepletionGrp/TotalAmt022874
IRS990/Desc0PROVIDED TRANSPORTATION SERVICES MAINLY FOR HEALTH RELATED MATTERSFOR CITIZENS OF TUSCARAWAS COUNTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0620
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0796982
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07176
IRS990/FeesForServicesAccountingGrp/TotalAmt07176
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03301
IRS990/FeesForServicesLegalGrp/TotalAmt03301
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA KINSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEROME CHILIAH
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN A MINNICK
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLIE PARISI
IRS990/Form990PartVIISectionAGrp/PersonNm5KERRI SILVERTHORN
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER GIGAX
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON F HAUPT
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRY DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm9YVETTE SCHUPBACH
IRS990/Form990PartVIISectionAGrp/PersonNm10PAT WARTHER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIANN HARDING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01411884
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01952042
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04641
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101297
IRS990/InformationTechnologyGrp/TotalAmt0105938
IRS990/InsuranceGrp/ManagementAndGeneralAmt07585
IRS990/InsuranceGrp/ProgramServicesAmt068266
IRS990/InsuranceGrp/TotalAmt075851
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178628
IRS990/LandBldgEquipCostOrOtherBssAmt0208403
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WILL ACTIVELY COLLABORATE, EDUCATE, AND COORDINATE SOCIAL AND HEALTHSERVICES OF TUSCARAWAS AND SURROUNDING COUNTIES TO ESTABLISH EFFECTIVERELATIONSHIPS TO IMPROVE ACCESS AND INTEGRATED CARE FOR THE COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0236467
IRS990/NetAssetsOrFundBalancesEOYAmt0577529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0235847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0577529
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04956
IRS990/OccupancyGrp/ProgramServicesAmt028083
IRS990/OccupancyGrp/TotalAmt033039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02319
IRS990/OfficeExpensesGrp/ProgramServicesAmt03478
IRS990/OfficeExpensesGrp/TotalAmt05797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031012
IRS990/OtherExpensesGrp/Desc0CONTRACT PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER GRANT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0456879
IRS990/OtherExpensesGrp/ProgramServicesAmt1174612
IRS990/OtherExpensesGrp/ProgramServicesAmt27582
IRS990/OtherExpensesGrp/ProgramServicesAmt324960
IRS990/OtherExpensesGrp/TotalAmt0456879
IRS990/OtherExpensesGrp/TotalAmt1174612
IRS990/OtherExpensesGrp/TotalAmt27582
IRS990/OtherExpensesGrp/TotalAmt324960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01653
IRS990/OtherRevenueTotalAmt01653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573502
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07815
IRS990/PayrollTaxesGrp/ProgramServicesAmt044288
IRS990/PayrollTaxesGrp/TotalAmt052103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04866
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254492
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCESS TUSC WILL ACTIVELY COLLABERATE, EDUCATE, AND COORDINATE SOCIAL AND HEALTH SERVICES OF TUSCARAWAS AND SURROUNDING COUNTIES TO ESTABLISHEFFECTIVE RELATIONSHIPS TO IMPROVE ACCESS AND INTEGRATED CARE FOR THE COMMUNITIES WE SERVE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0678910
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0974015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0768838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0551797
IRS990/PYOtherRevenueAmt05531
IRS990/PYProgramServiceRevenueAmt0425256
IRS990/PYRevenuesLessExpensesAmt0199504
IRS990/PYSalariesCompEmpBnftPaidAmt0448324
IRS990/PYTotalExpensesAmt01000121
IRS990/PYTotalRevenueAmt01199625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0341062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0973860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01411898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02539229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt02539229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01411898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02539229
IRS990ScheduleA/TotalSupportAmt02547211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199403
IRS990ScheduleD/ExpensesSubtotalAmt01610980
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01952042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JANUARY 1,2009 GENERALLY ACCEPTED ACCOUNTING PRINCIPLESREQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATEDTO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION.ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLDMUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITSIN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178628
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02000
IRS990ScheduleD/TotalExpensesPerForm990Amt01610980
IRS990ScheduleD/TotalRevenuePerForm990Amt01952042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01952042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01610980
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR PRESENTS 990 TO BOARD FOR REVIEWPRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY REVIEW STATUS FOR POTENTIAL CONFLICTS OF INTEREST AND DECLAREIN WRITING ANY THAT MAY EXIST. BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A PERSONAL CONFLICT OF INTEREST FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES SET ACCORDING TOTHE ORGANIZATIONS PAY SCALE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLEAT THE ORGANIZATION AND PRESENTED UPON REQUEST TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271388
IRS990/TotalAssetsEOYAmt0728970
IRS990/TotalAssetsGrp/BOYAmt0271388
IRS990/TotalAssetsGrp/EOYAmt0728970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01411898
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01475892
IRS990/TotalFunctionalExpensesGrp/TotalAmt01610980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034921
IRS990/TotalLiabilitiesEOYAmt0151441
IRS990/TotalLiabilitiesGrp/BOYAmt034921
IRS990/TotalLiabilitiesGrp/EOYAmt0151441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236467

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,970
Liabilities
$151,441
Net assets
$577,529
Revenue
$1,952,042
Expenses
$1,610,980
Net income
$341,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.40$1.41$3.02$2.62$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.01$2.53$2.13$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$1.95$1.61$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.26$1.20$1.00$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.42$0.37$0.05