Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
The Caresource Foundation
990 • Fiscal year 2018 • EIN 56-2582561
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 226.2% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$280,378
Up $252,552 (+908%) from 2017
Net Assets
Up$173,878
Up $891,552 (+124%) from 2017
Liabilities
Down$106,500
Down $639,000 (-86%) from 2017
Revenue And Expenses
Revenue
Up$2,012,157
Up $6,189 (+0.3%) from 2017
Expenses
Down$1,120,605
Down $832,174 (-43%) from 2017
Net Income
Up$891,552
Up $838,363 (+1576%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $2,012,157
Mission and Program Overview
Mission
The CareSource Foundation is organized and operated exclusively to further the charitable purposes of its supported organization, CareSource, by improving overall community health and addressing health-related issues in the counties in which CareSource operates. The CareSource Foundation improves the lives of the underserved by providing grants to non-profit organizations that can significantly impact individuals and families through a broad array of health and human services and programs. This charitable assistance targets the neediest populations in Ohio, and provides innovative solutions to critical health care needs and creates meaningful collaboration. The CareSource Foundation's mission is to advance the health and well-being of underserved people in the communities CareSource serves by providing innovative solutions and funding to address health care needs.
To advance the health and well-being of underserved people in the communities we serve by providing innovative solutions and funding to address health care needs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $27,826 | $280,378 | ▲ $252,552 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $27,826 | $280,378 | ▲ $252,552 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Grants Payable | $15,000 | $75,000 | ▲ $60,000 |
| Accounts Payable and Accrued Expenses | $718,000 | $19,000 | ▼ $699,000 |
| Other Liabilities | $12,500 | $12,500 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $745,500 | $106,500 | ▼ $639,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-717,674 | $173,878 | ▲ $891,552 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $-717,674 | $173,878 | ▲ $891,552 |
| Total Liabilities and Net Assets / Fund Balance | $27,826 | $280,378 | ▲ $252,552 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| J Thomas Maultsby | Chairperson/Trustee | PT | $55,000 | $55,000 |
| William F Marsteller DC | Trustee | PT | $42,500 | $42,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| RoNita Hawes Saunders | Vice Chairperson/Trustee |
| Cathy Ponitz | Vice President Foundation |
| Erhardt H Preitauer | Pres/CEO/Trustee From 05/18 |
| Ken Herr | Sec/Treas/Trustee |
| James W Gross | Trustee |
| Lisa Grigsby | Trustee |
| Daniel J McCabe | Chief Administrative Officer |
| David W Goltz | Chief Financial Officer |
| Jai P Pillai | Chief Operating Ofr From 09/18 |
| L Tarlton Thomas III | Chief Operating Ofr To 09/18 |
| Pamela B Morris | Pres/CEO To 5/18, Ttee-All Yr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,000,000
- Program Service Revenue
- $0
- Investment Income
- $12,157
- Other Revenue
- $0
- Change in Net Assets
- $891,552
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $970,500 |
| Other Expenses | $150,105 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $970,500 | - | - | $970,500 |
| Other Expenses | - | $105 | $0 | $105 |
| Total Functional Expenses | $970,500 | $150,105 | $0 | $1,120,605 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kenmore Neighborhood Alliance | Akron, OH | 501(c)(3) | Jobs Collaborative Project | $150,000 |
| Ohio CDC Association | Columbus, OH | 501(c)(3) | Empowering Communities RFP Grant Process | $100,000 |
| Clothes That Work | Dayton, OH | 501(c)(3) | Project Access | $10,000 |
| Union Miles Development Corp | Cleveland, OH | 501(c)(3) | Building Futures | $10,000 |
| YMCA of Greater Dayton | Dayton, OH | 501(c)(3) | Recreation, Education, Activity, Community, and Health (REACH) Center | $8,000 |
| Adoption Network Cleveland | Cleveland, OH | 501(c)(3) | Healthy Connections for Youth in Foster Care and Adoptive/Kinship Families | $7,500 |
| Children's Home of Cincinnati | Cincinnati, OH | 501(c)(3) | Operational Support | $7,500 |
| Domestic Violence & Child Advocacy Center | Cleveland, OH | 501(c)(3) | Safe & Sound Supervised Visitation Center | $7,500 |
| Family Service Association Inc | Dayton, OH | 501(c)(3) | Securing Services for Our At-Risk Populations | $7,500 |
| Recovery Resources | Cleveland, OH | 501(c)(3) | Assisting Clients to Successfully Complete Treatment Plan | $7,500 |
| Senior Resource Connection | Dayton, OH | 501(c)(3) | Nutrition Program Support | $7,500 |
| United Rehabilitation Services | Dayton, OH | 501(c)(3) | Transforming the Pathways to Employment | $7,500 |
| AIDS Taskforce of Greater Cleveland Inc | Cleveland, OH | 501(c)(3) | Operational Support | $7,000 |
| Ability Center of Greater Toledo | Sylvania, OH | 501(c)(3) | Life Skills for Youth with Disabilities | $7,000 |
| Beech Acres Parenting Center | Cincinnati, OH | 501(c)(3) | School-Based Services: Reducing Barriers to Success | $7,000 |
| Ceriidd | Columbus, OH | 501(c)(3) | Investigating the Intersection of Physical, Dental and Psychiatric Health and Long-Term Services and Supports for Ohio Medicaid Recipients with Intellectual and Developmental Disabilities | $7,000 |
| Children's Defense Fund | Columbus, OH | 501(c)(3) | Operational Support | $7,000 |
| Community Action Committee of Pike County | Piketon, OH | 501(c)(3) | Nutrition Assistance for Low-Income Seniors | $7,000 |
| Coshocton County Maternal & Child Hlth Ctr | Coshocton, OH | Coshocton Cty | Operational Support | $7,000 |
| Life Essentials Inc | Dayton, OH | 501(c)(3) | Operational Support | $7,000 |
| Lower Lights Christian Health Center Inc | Columbus, OH | 501(c)(3) | Stock the Shelves of the Jubilee Market and Cafe | $7,000 |
| Neighborhood Family Practice | Cleveland, OH | 501(c)(3) | Promoting primary care access and population health for Greater Cleveland | $7,000 |
| North Coast Health | Lakewood, OH | 501(c)(3) | Access to Health Care for Northeast Ohio's Low-Income and Medically Underserved | $7,000 |
| Oasis House | Dayton, OH | 501(c)(3) | Oasis House Safe Housing for Trafficked and Sexually Exploited Women | $7,000 |
| OhioGuidestone | Berea, OH | 501(c)(3) | Early Childhood Mental Health Consultation at OhioGuidestone's Family Life Child Care Centers | $7,000 |
| Over-the-Rhine Community Housing | Cincinnati, OH | 501(c)(3) | Jimmy Heath House Employment Program | $7,000 |
| Oxford Free Clinic | Oxford, OH | 501(c)(3) | Medical Care and Medication for Rural Residents with Chronic Illness | $7,000 |
| Passages Connecting Fathers and Sons Inc | Cleveland, OH | 501(c)(3) | Passage's Jobs For Dads and Moms/Building Futures Funding Proposal | $7,000 |
| Preble County Habitat for Humanity | Eaton, OH | 501(c)(3) | Home Build for CareSource Family | $7,000 |
| Shelter Care Inc | Tallmadge, OH | 501(c)(3) | Supportive Services for SOS | $7,000 |
| St Mary Development Corp | Dayton, OH | 501(c)(3) | St. Mary Connect Program | $7,000 |
| The Healing Center | Cincinnati, OH | 501(c)(3) | Providing Operating Medical Supplies for the Student Run Free Clinic at the Healing Center | $7,000 |
| Somali Community Action Network | Columbus, OH | 501(c)(3) | The Healthy Somali Community Program | $6,500 |
| Ohio Association of Foodbanks | Columbus, OH | 501(c)(3) | Fighting Childhood Hunger through the Power of National Service | $6,000 |
| TLCC Medical Clinic | Leipsic, OH | 501(c)(3) | Operational Support | $6,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Related Party Payable | $12,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Question 6
“CareSource is the sole member of The CareSource Foundation. CareSource is recognized as exempt from federal income taxation under Section 501(c)(3).”
Form 990, Part VI, Section A, Question 7
“CareSource, the sole member of The CareSource Foundation, has the authority to appoint The CareSource Foundation's board.”
Form 990, Part VI, Section B, Question 11B
“The Form 990 was provided to the organization's Finance committee for their review of the return prior to the time of filing Form 990. The Form 990 was made available to each voting member of the governing body of the organization for their review prior to the time of filing Form 990. The Form 990 was reviewed by the CEO, CFO, VP Treasury, Director Treasury, an outside CPA firm, outside legal counsel, and by general counsel prior to filing Form 990 with the IRS.”
Form 990, Part VI, Section B, Question 12C
“Annually, each trustee, principal officer and member of a committee with Board-delegated powers ("interested person") shall sign a statement which affirms that such person a) has received a copy of the conflicts of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial or conflict of interest and must be given the opportunity to disclose all material facts to the directors and members of committees with Board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the Board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the Board or committee meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. The conflicted trustee has no vote on the matter involved with the conflict of interest. At the beginning of each Board Meeting and Committee Meeting, the Board Members and Committee Members are asked to disclose if they have a Conflict of Interest on any item contained in the agenda. In addition, the Board Members and Committee Members are also asked to inform the board if a Conflict of Interest arises during the course of the Board or Committee Meeting. When such a conflict is disclosed, then the procedure outlined above is implemented. In addition, a Conflict of Interest Schedule is kept with respect to each declared Conflict of Interest during the course of a Board or Committee meeting. On an annual basis, the Nominating and Governance Committee reviews each Conflict of Interest raised by a Board or Committee Member. Also, the Nominating and Governance Committee conducts a bi-annual evaluation of the Board Members' performance during the course of the Board Meetings and Committee Meetings. The review includes but is not limited to the Board Member's engagement, participation, contributions to board business, attendance, and any absence from a meeting due to a conflict of interest. The Conflicts of Interest declared by the Board Members are reviewed on an annual basis by the Nominating and Governance Committee, and memorialized in meeting minutes, to make sure all policies on Conflict of Interest are adhered to by the Boards, the Committees and the Individual Board or Committee Member.”
Form 990, Part VI, Section C, Question 19
“The company's Form 1023 is available for public inspection upon request, and Form 990 is available for public inspection upon request in accordance with IRC Section 6104(d). The company's Form 990 is also available on the U.S. nonprofit database website at www.guidestar.org. The Company does not make its audited financial statements available to the public. The company's articles of incorporation are available on the Ohio Secretary of State's website at www.sos.state.oh.us.”
Filing and Contact Details
Filer
- Filer Name
- The CareSource Foundation
- EIN
- 56-2582561
- In Care Of
- % JANET FERNANDES
- Phone
- 9375313027
- Address
- PO Box 8738, Dayton, OH 45401-8738
Signing Officer
- Name
- David W Goltz
- Title
- CFO
- Phone
- 9375313027
- Signed
- 2019-11-13
Organization Details
- Principal Officer
- Erhardt Preitauer
- Formed
- 2006
- Legal Domicile
- Oh
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Financial Statement Notes
FIN 48 (ASC 740) Footnote
“As outlined in the CareSource Management Group Co.'s Audited Consolidated Financial Statements, which include the activity of The CareSource Foundation: The Company annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements. Currently, tax years 2015-2018 are open for audit by the Internal Revenue Service.”
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| IRS990/Desc | 0 | The CareSource Foundation furthers the charitable purposes of CareSource by providing advancing innovative solutions and addressing health care needs of the underserved through grants, outreach, medical expertise, strategic community partnerships, and volunteerism. The CareSource Foundation funds responsive grants to nonprofit organizations that impact children, adults, and families in areas that mirror the social determinants of health. Specifically, the CareSource Foundation targets the following: Economic stability; safe and healthy homes and neighborhoods; job skills and employment; access to healthcare, including physical, mental and behavioral health; early childhood education and child development; healthy behaviors and lifestyle concerns; public policy surrounding critical need health issues; and strategic public/private partnerships designed to increase healthy communities. In 2018, The CareSource Foundation provided grants to over 130 Ohio nonprofit organizations totaling $951,500. Since 2006, the CareSource Foundation has awarded over 1,353 grants with total charitable assistance exceeding $17.3 million to strengthen the network of health and human service nonprofit organizations throughout Ohio. The CareSource Foundation provides funding to nonprofits who are working to eliminate poverty, providing much-needed services to low-and moderate-income families, building healthier communities, and developing innovative approaches to address critical issues of children, adults and families. The CareSource Foundation is a leader in cultivating partnerships that enhance and improve the health care and life services for consumers. All of these grants have been selected through a rigorous review process that evaluates innovation, impact and sustainability. Over the last decade, the Organization has seen great challenges in the areas of well-being and health care. What is most exciting, however, is the impact The CareSource Foundation has had as the result of partnerships with some of the most impressive nonprofits in the country. The CareSource Foundation signature grants are focused on innovative, high-impact approaches to solving critical social issues. The CareSource Foundation awarded a total of $250,000 in signature grants to the following organizations in 2018: (1) Ohio Community Development Corporation Association (Ohio CDCA). A $100,000 grant was awarded in addition to $200,000 previously awarded in 2017. The grant was used to further develop the Empowering Communities' Request for Proposal Grant process, which awards nonprofits for innovative approaches to community development; (2) Kenmore Neighborhood Alliance was awarded $150,000 to be funded over two years. In the Kenmore community of Akron, single mother-headed households comprise 11% of all households. Single mother-headed households also account for 47% of all families with children living in Kenmore, compared to 27% in Ohio and 25% in the U.S. Single mother-led households in Kenmore earn a median income of $17,917, 17% less than those living elsewhere in Ohio and 29% less than those throughout the U.S. The grant will support the Jobs Collaborative project aimed at assisting the 47% low-income, single-mom population in south Akron. The grant will also support improved job skills, certifications and increase their employability while addressing the need for economic inspiration for the broader business district. The CareSource Foundation also funded second half grants in 2018 for the following grants awarded in a prior year: (1) $125,000 to The Columbus Foundation and CelebrateOne to continue expansion of the CareHome Model through Healthy Beginnings at Home, a housing stabilization program providing wraparound support for low-income pregnant women. In Franklin County Ohio, the infant mortality rate is far above the national average. Every week, two to three babies die before their first birthday. All housing stabilization services are undergirded by three clini |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 55.0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 560101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 350808 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James W Gross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William F Marsteller DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RoNita Hawes Saunders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ken Herr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J Thomas Maultsby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pamela B Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Erhardt H Preitauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David W Goltz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Daniel J McCabe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | L Tarlton Thomas III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jai P Pillai |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairperson/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Sec/Treas/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairperson/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Pres/CEO To 5/18, Ttee-All Yr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Pres/CEO/Trustee From 05/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief Administrative Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Operating Ofr To 09/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Operating Ofr From 09/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President Foundation |
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| IRS990/MissionDesc | 0 | The CareSource Foundation is organized and operated exclusively to further the charitable purposes of its supported organization, CareSource, by improving overall community health and addressing health-related issues in the counties in which CareSource operates. The CareSource Foundation improves the lives of the underserved by providing grants to non-profit organizations that can significantly impact individuals and families through a broad array of health and human services and programs. This charitable assistance targets the neediest populations in Ohio, and provides innovative solutions to critical health care needs and creates meaningful collaboration. The CareSource Foundation's mission is to advance the health and well-being of underserved people in the communities CareSource serves by providing innovative solutions and funding to address health care needs. |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | MGMT FEE CARESOURCE MGMT GRP |
| IRS990/OtherExpensesGrp/Desc | 1 | FILING FEES |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 2000000 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2000000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27826 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 280378 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The CareSource Foundation makes contributions to other Internal Revenue Code Section 501(c)(3) organizations. Grantee organizations are listed on Form 990, Schedule I, Part II. Such grants and contributions are made by The CareSource Foundation in furtherance of the exempt charitable purposes of CareSource, The CareSource Foundation's supported organization. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Form 990, Schedule A, Part IV, Section A, Question 6 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
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| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | As outlined in the CareSource Management Group Co.'s Audited Consolidated Financial Statements, which include the activity of The CareSource Foundation: The Company annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements. Currently, tax years 2015-2018 are open for audit by the Internal Revenue Service. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FIN 48 (ASC 740) Footnote |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12500 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $280,378
- Liabilities
- $106,500
- Net assets
- $173,878
- Revenue
- $2,012,157
- Expenses
- $1,120,605
- Net income
- $891,552