{"success":true,"data":{"_id":310552288,"filings":[{"Organization":{"value":null,"Person":["Kay C French","Lorraine Maguire","Frances Reeves Morrison","Marjorie Motch","Byron Stallworth","Daniel Ziegler","Michael Walton","Jim Anderson","Matthew Donthnier","Greg Power","Scott Rubenstein","Grace Penn","Ron Hitzler","Season Huff","Walter S Smitson","Kathleen R Fields"],"Title":["Member","Member","Member","Member","Member","Member","Member","Member- joined 6/11/15","Member- joined 6/11/15","Member- joined 9/11/15","Member- joined 6/11/15","Secretary","Chairperson","Finance Chair","CEO","CFO"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,2.0,0.3,0.3,0.3,0.3,1.0,2.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,75000,20122],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20122],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,75000,0]},"Basic":{"value":null,"mission":"To be a leader in providing and advocating for accessibility, best practices, and outcome driven behavioral health services for clients and their families.","year":2015,"name":"Central Clinic-Inc","phone":5135585823,"website":"www.centralclinic.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Walter Smitson","year_formation":1987,"state_legal_domicile":"OH","total_volunteers":14,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"311 Albert Sabin Way, Cincinnati, OH, 45229, USA","city":"Cincinnati","state":"OH","country":"USA","zip_code":45229},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":2,"Total Gross UBI":-2073,"Net unrelated business taxable income":-2073,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":961357,"Contributions":{"value":348289,"Other contributions":348289,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":551515,"Total revenue":{"value":551515,"Rental Income":546000,"Medical Record Fees":5515},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":78380,"Investment income total":78380,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-16827,"Other total":3697,"Royalties revenue":0,"Net rental income":-20524,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":749172,"Grant expense":{"value":11016,"Grants to domestic orgs":0,"Grants to domestic individuals":11016,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":18387,"Fundraising professional":18387,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":37281,"Current officers":20122,"Disqualified persons":0,"Other salaries and wages":8581,"Pension plan contributions":5735,"Other employee benefits":2843,"Payroll taxes":0},"Other expenses":{"value":682488,"Management services":0,"Legal":10042,"Accounting":55476,"Lobbying services":0,"Investment management fees":16990,"Other services":180990,"Advertising":0,"Office expenses":90905,"Information technology":0,"Royalties":0,"Occupancy":87494,"Travel":5934,"Conferences and meetings":0,"Interest":553,"Payments to affiliates":0,"Depreciation and depletion":164719,"Insurance":1277,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68108,"Repairs and Maintenance":46525,"Bank Charges":12428,"Miscellaneous Expense":9155},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11016,"Management And General Expenses":708170,"Fundraising Expenses":29986}},"Assets":{"value":7403905,"Non-interest bearing cash":418139,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":783,"Land, building, equipment":3177777,"Investments publicly traded":3807206,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5966293,"Sum of Total Liabilities":0,"Accounts payable, accrued":130182,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":112193,"Unsecured notes loans payable":0,"Other liabilities":5723918},"Fund balance":{"value":1437612,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1437612,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.014704233473755025,"percentile":0.4431090040521054},"Fundraising Efficiency":{"score":11.615053691722803,"percentile":0.4448083087796912},"Operating Margin":{"score":0.22071405315611162,"percentile":0.7760988644254088},"Liabilities to Assets Ratio":{"score":0.8058305718401303,"percentile":0.07817075608824826},"Operating Reserve Ratio":{"score":9.882783926788507,"percentile":0.8909958027661851},"Officer Compensation Ratio":{"score":0.12696950766980078,"percentile":0.4702358480660029},"Program Expense Growth":{"score":-1.3989091754001932,"percentile":0.0034177348605528186},"Revenue Growth":{"score":0.2590456826639557,"percentile":0.9306967171922905},"Asset Growth":{"score":0.09424024725565767,"percentile":0.6684108873236633},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5713948340923888,"percentile":0.5210466878237127}},"source_xml":"201741359349305434_public.xml"},{"Organization":{"value":null,"Person":["Kay C French","Ron Hitzler","Lorraine Maguire","Frances Reeves Morrison","Marjorie Motch","Byron Stallworth","Daniel Ziegler","Keith Jones","Diane Parrett","Carolyn Pione-Micheli","Clarissa Rentz","Grace Penn","Season Olson","Michael Walton","Walter S Smitson","Kathleen R Fields"],"Title":["Member","Member","Member","Member","Member","Member","Member- Began 6/26/14","Member- Resigned 6/1/13","Member- Resigned 6/3/13","Secretary- Resigned 6/27/14","Co-Chairperson- resigned 6/14/14","Secretary","Finance Chair","Chairperson","CEO","CFO"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,1.0,1.0,1.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,20122],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20122],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,0]},"Basic":{"value":null,"mission":"To be a leader in providing and advocating for accessibility, best practices, and outcome driven behavioral health services for clients and their families.","year":2013,"name":"Central Clinic-Inc","phone":5135585823,"website":"www.centralclinic.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Walter Smitson","year_formation":1987,"state_legal_domicile":"OH","total_volunteers":11,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"311 Albert Sabin Way, Cincinnati, OH, 45229, USA","city":"Cincinnati","state":"OH","country":"USA","zip_code":45229},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":2,"Total Gross UBI":-1319,"Net unrelated business taxable income":-1319,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":585929,"Contributions":{"value":84072,"Other contributions":84072,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":418969,"Total revenue":{"value":418969,"Rental Income":414000,"Medical Record Fees":4969},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48567,"Investment income total":48567,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":34321,"Other total":35701,"Royalties revenue":0,"Net rental income":-3297,"Net income from fundraising events":1917,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":466338,"Grant expense":{"value":2670,"Grants to domestic orgs":2670,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":44827,"Current officers":20122,"Disqualified persons":0,"Other salaries and wages":21368,"Pension plan contributions":0,"Other employee benefits":3337,"Payroll taxes":0},"Other expenses":{"value":418841,"Management services":0,"Legal":11183,"Accounting":4932,"Lobbying services":0,"Investment management fees":20082,"Other services":73245,"Advertising":0,"Office expenses":36561,"Information technology":0,"Royalties":0,"Occupancy":75499,"Travel":7929,"Conferences and meetings":0,"Interest":4794,"Payments to affiliates":0,"Depreciation and depletion":146549,"Insurance":3673,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34394,"Miscellaneous Expense":17259,"Repairs and Maintenance":17135},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":392326,"Management And General Expenses":74012,"Fundraising Expenses":0}},"Assets":{"value":6116997,"Non-interest bearing cash":126594,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8265,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2751643,"Investments publicly traded":3230495,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5000226,"Sum of Total Liabilities":0,"Accounts payable, accrued":119735,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":485122,"Unsecured notes loans payable":0,"Other liabilities":4395369},"Fund balance":{"value":1116771,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1116771,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8412910807182773,"percentile":0.6804197916750582},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20410493421557901,"percentile":0.7603776403551159},"Liabilities to Assets Ratio":{"score":0.817431494571601,"percentile":0.0765883687050684},"Operating Reserve Ratio":{"score":13.117088892605793,"percentile":0.9158936506759247},"Officer Compensation Ratio":{"score":0.1503673301339372,"percentile":0.4113566135478209},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7072944366901659,"percentile":0.8605710802552524}},"source_xml":"201511359349304666_public.xml"},{"Organization":{"value":null,"Person":["Kay C French","Lorraine Maguire","Frances Reeves Morrison","Marjorie Motch","Byron Stallworth","Daniel Ziegler","Michael Walton","Jim Anderson","Matthew Donthnier","Greg Power","Scott Rubenstein","Grace Penn","Ron Hitzler","Season Huff","Walter S Smitson","Kathleen R Fields"],"Title":["Member","Member","Member","Member","Member","Member","Member - Left 9/9/2016","Member","Member","Member","Member","Secretary","Chairperson","Finance Chair","CEO","CFO"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,1.0,2.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,75000,20960],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20960],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,75000,0]},"Basic":{"value":null,"mission":"To be a leader in providing and advocating for accessibility, best practices, and outcome driven behavioral health services for clients and their families.","year":2016,"name":"Central Clinic-Inc","phone":5135585823,"website":"www.centralclinic.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Walter Smitson","year_formation":1987,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"311 Albert Sabin Way, Cincinnati, OH, 45229, USA","city":"Cincinnati","state":"OH","country":"USA","zip_code":45229},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1254137,"Contributions":{"value":109728,"Other contributions":109728,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":550015,"Total revenue":{"value":550015,"Rental Income":546000,"Medical Record Fees":4015},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":514467,"Investment income total":84506,"Net investment gain":429961,"Income from invest bond proceeds":0},"Other revenues":{"value":79927,"Other total":8233,"Royalties revenue":0,"Net rental income":71694,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1175847,"Grant expense":{"value":21924,"Grants to domestic orgs":0,"Grants to domestic individuals":21924,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":499318,"Current officers":20960,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":475118,"Other employee benefits":3240,"Payroll taxes":0},"Other expenses":{"value":654605,"Management services":0,"Legal":16209,"Accounting":10310,"Lobbying services":0,"Investment management fees":18113,"Other services":165735,"Advertising":0,"Office expenses":82203,"Information technology":0,"Royalties":0,"Occupancy":127334,"Travel":13976,"Conferences and meetings":0,"Interest":2140,"Payments to affiliates":0,"Depreciation and depletion":190876,"Insurance":1058,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26651,"Repairs and Maintenance":24277,"Bank Charges":8311,"Miscellaneous Expense":-5937},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":21924,"Management And General Expenses":1124593,"Fundraising Expenses":29330}},"Assets":{"value":9110371,"Non-interest bearing cash":565525,"Savings and temp cash investments":0,"Pledges and grants receivable":31044,"Accounts receivable":4286,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":918,"Land, building, equipment":3076254,"Investments publicly traded":5432344,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7141867,"Sum of Total Liabilities":0,"Accounts payable, accrued":-332300,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1124898,"Unsecured notes loans payable":0,"Other liabilities":6349269},"Fund balance":{"value":1968504,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1968504,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.018645282932218222,"percentile":0.44331684564136853},"Fundraising Efficiency":{"score":3.7411524036822366,"percentile":0.1470847170258747},"Operating Margin":{"score":0.06242539690639858,"percentile":0.5518082597210863},"Liabilities to Assets Ratio":{"score":0.7839271309587722,"percentile":0.08115772991627788},"Operating Reserve Ratio":{"score":7.747922136128254,"percentile":0.8652334083563532},"Officer Compensation Ratio":{"score":0.08160925698666578,"percentile":0.6180854456576577},"Program Expense Growth":{"score":-1.0266863824285206,"percentile":0.007323044281881507},"Revenue Growth":{"score":0.2729667358703075,"percentile":0.9365256277487499},"Asset Growth":{"score":0.12734450831483704,"percentile":0.7427495081763147},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5188583282884492,"percentile":0.3703548308199592}},"source_xml":"201811309349302391_public.xml"},{"Organization":{"value":null,"Person":["Matthew Donthnier","Mary Ellen Cody","Greg Power","Kay C French","Scott Rubenstein","Lorraine Maguire","Jim Anderson","Ron Hitzler","Grace Penn","Season Huff","Michael Chaney","Kathleen R Fields","Walter S Smitson"],"Title":["Member","Member","Member","Member","Member","Member","Member","Member","Secretary","Finance Chair","Chairperson","CFO","CEO"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.4,0.5,0.3,0.4],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To be a leader in providing and advocating for accessibility, best practices, and outcome driven behavioral health services for clients and their families.","year":2021,"name":"Central Clinic-Inc","phone":5135585823,"website":"www.centralclinic.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Walter Smitson","year_formation":1987,"state_legal_domicile":"OH","total_volunteers":11,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"311 Albert Sabin Way, Cincinnati, OH, 45229, USA","city":"Cincinnati","state":"OH","country":"USA","zip_code":45229},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3369551,"Contributions":{"value":2536175,"Other contributions":212495,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2323680,"Related organizations":0},"Program revenue":{"value":546353,"Total revenue":{"value":546353,"Rental Income":546000,"Medical Record Fees":353},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":159165,"Investment income total":159165,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":127858,"Other total":0,"Royalties revenue":0,"Net rental income":127858,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3095187,"Grant expense":{"value":2110622,"Grants to domestic orgs":2100000,"Grants to domestic individuals":10622,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":34650,"Fundraising professional":34650,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":156187,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":59117,"Pension plan contributions":0,"Other employee benefits":97070,"Payroll taxes":0},"Other expenses":{"value":793728,"Management services":0,"Legal":11833,"Accounting":24193,"Lobbying services":0,"Investment management fees":45330,"Other services":56900,"Advertising":0,"Office expenses":89505,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5242,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":248239,"Insurance":1811,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":346217,"Program rental expenses":249640,"Misc Expense":75802,"Repairs and Maintenance":13569,"Bank Charges":7206},"All other expenses":-35542},"Functional Expenses":{"value":null,"Program Service Expenses":2360262,"Management And General Expenses":700275,"Fundraising Expenses":34650}},"Assets":{"value":13159503,"Non-interest bearing cash":2164571,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":300,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":-620,"Land, building, equipment":2548429,"Investments publicly traded":8446823,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2096083,"Sum of Total Liabilities":0,"Accounts payable, accrued":117937,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":90593,"Unsecured notes loans payable":0,"Other liabilities":1887553},"Fund balance":{"value":11063420,"Net assets without donor restriction":11063420,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7625587727009709,"percentile":0.584833807287345},"Fundraising Efficiency":{"score":73.19408369408369,"percentile":0.8335200658220022},"Operating Margin":{"score":0.08142449839756098,"percentile":0.5897066019603076},"Liabilities to Assets Ratio":{"score":0.15928283917713307,"percentile":0.27685859335696367},"Operating Reserve Ratio":{"score":4.251601922597891,"percentile":0.7794953740295324},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.42701964351903837,"percentile":0.9116804527159789},"Revenue Growth":{"score":0.162362650429049,"percentile":0.8626594446408878},"Asset Growth":{"score":0.11076375310239366,"percentile":0.7082633948885102},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7220651206512002,"percentile":0.8826187914005788}},"source_xml":"202341299349304539_public.xml"},{"Organization":{"value":null,"Person":["Matthew Donthnier","Mary Ellen Cody","Judge Jody Luebbers","Greg Power","Kay C French","Scott Rubenstein","Daniel Ziegler","Marjorie Motch","Lorraine Maguire","Jim Anderson","Ron Hitzler","Grace Penn","Season Huff","Kathleen R Fields","Walter S Smitson"],"Title":["Member","Member","Member","Chairperson","Member","Member","Member - Left 3/12/19","Member","Member","Member","Member","Secretary","Finance Chair","CFO","CEO"],"Hours":[0.3,3.0,3.0,1.0,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.5,0.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,75000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,75000]},"Basic":{"value":null,"mission":"To be a leader in providing and advocating for accessibility, best practices, and outcome driven behavioral health services for clients and their families.","year":2018,"name":"Central Clinic-Inc","phone":5135585823,"website":"www.centralclinic.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Walter Smitson","year_formation":1987,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"311 Albert Sabin Way, Cincinnati, OH, 45229, USA","city":"Cincinnati","state":"OH","country":"USA","zip_code":45229},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":673303,"Contributions":{"value":75319,"Other contributions":75319,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":553136,"Total revenue":{"value":553136,"Rental Income":546000,"Medical Record Fees":7136},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":135617,"Investment income total":135617,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-90769,"Other total":3600,"Royalties revenue":0,"Net rental income":-94369,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":647029,"Grant expense":{"value":16664,"Grants to domestic orgs":0,"Grants to domestic individuals":16664,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":21331,"Fundraising professional":21331,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":79992,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":44151,"Pension plan contributions":0,"Other employee benefits":35841,"Payroll taxes":0},"Other expenses":{"value":529042,"Management services":0,"Legal":5526,"Accounting":24830,"Lobbying services":0,"Investment management fees":25372,"Other services":121409,"Advertising":0,"Office expenses":83074,"Information technology":0,"Royalties":0,"Occupancy":24398,"Travel":9520,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":247598,"Insurance":4310,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":-16995,"Misc Expense":52104,"Repairs and Maintenance":6123,"Bank Charges":2336,"Admin Fee":-77558},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":16664,"Management And General Expenses":594820,"Fundraising Expenses":35545}},"Assets":{"value":11764949,"Non-interest bearing cash":1479181,"Savings and temp cash investments":0,"Pledges and grants receivable":3494,"Accounts receivable":9817,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":642,"Land, building, equipment":2823194,"Investments publicly traded":7448621,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8804562,"Sum of Total Liabilities":0,"Accounts payable, accrued":114140,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":101393,"Unsecured notes loans payable":0,"Other liabilities":8589029},"Fund balance":{"value":2960387,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2960387,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.025754641600299215,"percentile":0.4436823809945784},"Fundraising Efficiency":{"score":2.118975945983964,"percentile":0.07961428460335428},"Operating Margin":{"score":0.03902255002576849,"percentile":0.49977815952500665},"Liabilities to Assets Ratio":{"score":0.7483723048863196,"percentile":0.08629429250794368},"Operating Reserve Ratio":{"score":18.18303198156497,"percentile":0.9397614393264379},"Officer Compensation Ratio":{"score":0.11591443351070818,"percentile":0.5019811511042237},"Program Expense Growth":{"score":-0.6624561335255058,"percentile":0.020913863827023284},"Revenue Growth":{"score":0.05616539010193742,"percentile":0.6314095968728819},"Asset Growth":{"score":0.13520841899381802,"percentile":0.7572119421547499},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4802490899888702,"percentile":0.27516212258141026}},"source_xml":"202031269349300023_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL CHANEY","SEASON HUFF","GRACE PENN","RON HITZLER","JIM ANDERSON","KAY FRENCH","LORRAINE MAGUIRE","GREG POWER","SCOTT RUBENSTEIN","WALTER S SMITSON","KIMBERLY MAGES","KATHLEEN R FIELDS"],"Title":["CHAIRPERSON","FINANCE CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CEO","CEO","CFO"],"Hours":[2.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,7.0,7.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To be a leader in providing and advocating for accessibility, best practices, and outcome driven behavioral health services for clients and their families.","year":2023,"name":"CENTRAL CLINIC-INC","phone":5135585823,"website":"WWW.CENTRALCLINIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIMBERLY MAGES","year_formation":1987,"state_legal_domicile":"OH","total_volunteers":9,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"311 ALBERT SABIN WAY, CINCINNATI, OH, 45229, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":45229},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":961420,"Contributions":{"value":82764,"Other contributions":82764,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":546340,"Total revenue":{"value":546340,"RENTAL INCOME":546000,"MEDICAL RECORD REVENUE":340},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":212882,"Investment income total":212882,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":119434,"Other total":3600,"Royalties revenue":0,"Net rental income":115834,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1130414,"Grant expense":{"value":20053,"Grants to domestic orgs":0,"Grants to domestic individuals":20053,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":26960,"Fundraising professional":26960,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":171359,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":171359,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":912042,"Management services":0,"Legal":7413,"Accounting":4192,"Lobbying services":0,"Investment management fees":0,"Other services":236430,"Advertising":0,"Office expenses":74189,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2387,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":246620,"Insurance":1851,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":331530,"PROGRAM RENTAL EXPENSES":264457,"TELEPHONE":42162,"MEMBERSHIP DUES":12628,"PRINTNG AND POSTAGE":12283},"All other expenses":7430},"Functional Expenses":{"value":null,"Program Service Expenses":284510,"Management And General Expenses":818944,"Fundraising Expenses":26960}},"Assets":{"value":12519209,"Non-interest bearing cash":1058709,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":660694,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":226,"Land, building, equipment":2164156,"Investments publicly traded":8484136,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":151288},"Liabilities":{"value":409331,"Sum of Total Liabilities":0,"Accounts payable, accrued":174650,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":83393,"Unsecured notes loans payable":0,"Other liabilities":151288},"Fund balance":{"value":12109878,"Net assets without donor restriction":12109878,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.25168655023734665,"percentile":0.45419993071947024},"Fundraising Efficiency":{"score":3.069881305637982,"percentile":0.11773075383281634},"Operating Margin":{"score":-0.17577541553119344,"percentile":0.16453063263360004},"Liabilities to Assets Ratio":{"score":0.03269623504168674,"percentile":0.4225551961300028},"Operating Reserve Ratio":{"score":11.07488849218074,"percentile":0.9015518387376247},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.21129599913698943,"percentile":0.8136312650974592},"Revenue Growth":{"score":0.08389295327289303,"percentile":0.723587014127969},"Asset Growth":{"score":0.07300309934610645,"percentile":0.6073061575456281},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5319548917713409,"percentile":0.4058529116669663}},"source_xml":"202531359349310138_public.xml"},{"Organization":{"value":null,"Person":["Matthew Donthnier","Mary Ellen Cody","Judge Jody Luebbers","Greg Power","Kay C French","Scott Rubenstein","Marjorie Motch","Lorraine Maguire","Jim Anderson","Ron Hitzler","Grace Penn","Season Huff","Michael Chaney","Kathleen R Fields","Walter S Smitson"],"Title":["Member","Member","Member-Left 6/1/2019","Chairperson","Member","Member","Member","Member","Member","Member","Secretary","Finance Chair","Member-Enter 6/1/2019","CFO","CEO"],"Hours":[0.3,0.3,0.3,1.0,0.3,0.3,0.3,0.3,0.3,0.3,0.5,0.5,0.3,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,75000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,75000]},"Basic":{"value":null,"mission":"To be a leader in providing and advocating for accessibility, best practices, and outcome driven behavioral health services for clients and their families.","year":2019,"name":"Central Clinic-Inc","phone":5135585823,"website":"www.centralclinic.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Walter Smitson","year_formation":1987,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"311 Albert Sabin Way, Cincinnati, OH, 45229, USA","city":"Cincinnati","state":"OH","country":"USA","zip_code":45229},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":649268,"Contributions":{"value":51620,"Other contributions":51620,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":549524,"Total revenue":{"value":549524,"Rental Income":546000,"Medical Record Fees":3524},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-26428,"Investment income total":150097,"Net investment gain":-176525,"Income from invest bond proceeds":0},"Other revenues":{"value":74552,"Other total":95,"Royalties revenue":0,"Net rental income":74457,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":910406,"Grant expense":{"value":15701,"Grants to domestic orgs":0,"Grants to domestic individuals":15701,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":17906,"Fundraising professional":17906,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":255672,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":243362,"Pension plan contributions":0,"Other employee benefits":12310,"Payroll taxes":0},"Other expenses":{"value":621127,"Management services":0,"Legal":23727,"Accounting":12650,"Lobbying services":0,"Investment management fees":27822,"Other services":79241,"Advertising":0,"Office expenses":111763,"Information technology":0,"Royalties":0,"Occupancy":20744,"Travel":15665,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":251194,"Insurance":11671,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":166955,"Program rental expenses":118238,"Misc Expense":24649,"Repairs and Maintenance":18003,"Bank Charges":6065},"All other expenses":-100305},"Functional Expenses":{"value":null,"Program Service Expenses":133939,"Management And General Expenses":739749,"Fundraising Expenses":36718}},"Assets":{"value":14278329,"Non-interest bearing cash":3485155,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3150,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":-685,"Land, building, equipment":2740626,"Investments publicly traded":8050083,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11179016,"Sum of Total Liabilities":0,"Accounts payable, accrued":138227,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":97793,"Unsecured notes loans payable":0,"Other liabilities":10942996},"Fund balance":{"value":3099313,"Net assets without donor restriction":3099313,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.14712007609791675,"percentile":0.4491110341327447},"Fundraising Efficiency":{"score":1.4058499918296203,"percentile":0.05447980360926539},"Operating Margin":{"score":-0.40220371248852554,"percentile":0.08941139210451712},"Liabilities to Assets Ratio":{"score":0.7829358743589674,"percentile":0.0812931290179325},"Operating Reserve Ratio":{"score":15.683474186242183,"percentile":0.9294204284779758},"Officer Compensation Ratio":{"score":0.08238082789436801,"percentile":0.6150960148900123},"Program Expense Growth":{"score":-0.3068674218026899,"percentile":0.060841850178363174},"Revenue Growth":{"score":0.011227195275037806,"percentile":0.4209027756196997},"Asset Growth":{"score":0.1408163923954463,"percentile":0.7670593499488481},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4100710478578795,"percentile":0.13798363045390724}},"source_xml":"202101379349301165_public.xml"},{"Organization":{"value":null,"Person":["Kay C French","Ron Hitzler","Lorraine Maguire","Frances Reeves Morrison","Marjorie Motch","Byron Stallworth","Daniel Ziegler","Grace Penn","Season Olson","Michael Walton","Walter S Smitson","Kathleen R Fields"],"Title":["Member","Member","Member","Member","Member","Member","Member","Secretary","Finance Chair","Chairperson","CEO","CFO"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,1.0,1.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,50000,20122],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,20122],"Other compensation":[0,0,0,0,0,0,0,0,0,0,50000,0]},"Basic":{"value":null,"mission":"To be a leader in providing and advocating for accessibility, best practices, and outcome driven behavioral health services for clients and their families.","year":2014,"name":"Central Clinic-Inc","phone":5135585823,"website":"www.centralclinic.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Walter Smitson","year_formation":1987,"state_legal_domicile":"OH","total_volunteers":11,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"311 Albert Sabin Way, Cincinnati, OH, 45229, USA","city":"Cincinnati","state":"OH","country":"USA","zip_code":45229},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":2,"Total Gross UBI":-7785,"Net unrelated business taxable income":-7785,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":626624,"Contributions":{"value":163450,"Other contributions":163450,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":423170,"Total revenue":{"value":423170,"Rental Income":414000,"Medical Record Fees":9170},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":67261,"Investment income total":67261,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-27257,"Other total":4311,"Royalties revenue":0,"Net rental income":-31568,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":550149,"Grant expense":{"value":5523,"Grants to domestic orgs":0,"Grants to domestic individuals":5523,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":39721,"Current officers":20122,"Disqualified persons":0,"Other salaries and wages":5560,"Pension plan contributions":5024,"Other employee benefits":9015,"Payroll taxes":0},"Other expenses":{"value":504905,"Management services":0,"Legal":7580,"Accounting":1047,"Lobbying services":0,"Investment management fees":19183,"Other services":154682,"Advertising":0,"Office expenses":59469,"Information technology":0,"Royalties":0,"Occupancy":64770,"Travel":21899,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":129075,"Insurance":4354,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42846,"Repairs and Maintenance":26395,"Miscellaneous Expense":12890,"Bank Charges":3561},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5523,"Management And General Expenses":509535,"Fundraising Expenses":35091}},"Assets":{"value":6962512,"Non-interest bearing cash":171935,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1274,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":207,"Land, building, equipment":3324908,"Investments publicly traded":3464188,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5738269,"Sum of Total Liabilities":0,"Accounts payable, accrued":155143,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":352837,"Unsecured notes loans payable":0,"Other liabilities":5230289},"Fund balance":{"value":1224243,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1224243,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.010039098498770334,"percentile":0.4428298679641997},"Fundraising Efficiency":{"score":4.657889487332934,"percentile":0.18885903089198605},"Operating Margin":{"score":0.12204288377080992,"percentile":0.6589410067379586},"Liabilities to Assets Ratio":{"score":0.8241664789949374,"percentile":0.07567212032125434},"Operating Reserve Ratio":{"score":12.655684187374693,"percentile":0.91295888109333},"Officer Compensation Ratio":{"score":0.12746001537765222,"percentile":0.46882733338966087},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5465469932403806,"percentile":0.4472459409609224}},"source_xml":"201621379349305107_public.xml"},{"Organization":{"value":null,"Person":["Matthew Donthnier","Frances Reeves Morrison","Byron Stallworth","Mary Ellen Cody","Judge Jody Luebbers","Greg Power","Kay C French","Scott Rubenstein","Daniel Ziegler","Marjorie Motch","Lorraine Maguire","Jim Anderson","Ron Hitzler","Grace Penn","Season Huff","Kathleen R Fields","Walter S Smitson"],"Title":["Member","Member - Left 10/27/17","Member - Left 06/01/17","Member - Joined 12/28/17","Member - Joined 12/28/17","Member","Member","Member","Member","Member","Member","Member","Chairperson","Secretary","Finance Chair","CFO","CEO"],"Hours":[0.3,0.3,0.3,3.0,3.0,0.3,0.3,0.3,0.3,0.3,0.3,0.3,2.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,75000,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,75000,0,0]},"Basic":{"value":null,"mission":"To be a leader in providing and advocating for accessibility, best practices, and outcome driven behavioral health services for clients and their families.","year":2017,"name":"Central Clinic-Inc","phone":5135585823,"website":"www.centralclinic.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Walter Smitson","year_formation":1987,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"311 Albert Sabin Way, Cincinnati, OH, 45229, USA","city":"Cincinnati","state":"OH","country":"USA","zip_code":45229},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":933237,"Contributions":{"value":150735,"Other contributions":52556,"Contributions from gifts and grants":0,"Fundraising revenue":98179,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":553259,"Total revenue":{"value":553259,"Rental Income":546000,"Medical Record Fees":7259},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":324179,"Investment income total":348425,"Net investment gain":-24246,"Income from invest bond proceeds":0},"Other revenues":{"value":-94936,"Other total":3600,"Royalties revenue":0,"Net rental income":-98536,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":651512,"Grant expense":{"value":22561,"Grants to domestic orgs":0,"Grants to domestic individuals":22561,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":24156,"Fundraising professional":24156,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":50344,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":38482,"Pension plan contributions":0,"Other employee benefits":11862,"Payroll taxes":0},"Other expenses":{"value":554451,"Management services":0,"Legal":4893,"Accounting":28974,"Lobbying services":0,"Investment management fees":26277,"Other services":131725,"Advertising":0,"Office expenses":91008,"Information technology":0,"Royalties":0,"Occupancy":24053,"Travel":6640,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":242685,"Insurance":2286,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":-4090,"Misc Expense":62944,"Bank Charges":6708,"Repairs and Maintenance":5186,"Admin Fee":-78928},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":22561,"Management And General Expenses":589757,"Fundraising Expenses":39194}},"Assets":{"value":10655164,"Non-interest bearing cash":1207102,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":634,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":847,"Land, building, equipment":2883523,"Investments publicly traded":6563058,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8171369,"Sum of Total Liabilities":0,"Accounts payable, accrued":104137,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":104993,"Unsecured notes loans payable":0,"Other liabilities":7962239},"Fund balance":{"value":2483795,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2483795,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.03462867913407581,"percentile":0.44410390468288047},"Fundraising Efficiency":{"score":3.8458692657039344,"percentile":0.15187447736504617},"Operating Margin":{"score":0.30187937254952385,"percentile":0.8364714708257867},"Liabilities to Assets Ratio":{"score":0.7668928418182958,"percentile":0.0835789362423861},"Operating Reserve Ratio":{"score":16.354516877663038,"percentile":0.9324497767800756},"Officer Compensation Ratio":{"score":0.11511683591399698,"percentile":0.5043415364824348},"Program Expense Growth":{"score":-0.7975394286974744,"percentile":0.013729208458261819},"Revenue Growth":{"score":0.15157565982861926,"percentile":0.8502804288308778},"Asset Growth":{"score":0.13943460983291764,"percentile":0.764677120589252},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5548656151520351,"percentile":0.47170466742247547}},"source_xml":"201901349349301970_public.xml"},{"Organization":{"value":null,"Person":["Greg Power","Kay C French","Scott Rubenstein","Lorraine Maguire","Jim Anderson","Ron Hitzler","Grace Penn","Season Huff","Michael Chaney","Kathleen R Fields","Walter S Smitson"],"Title":["Member","Member","Member","Member","Member","Member","Secretary","Finance Chair","Chairperson","CFO","CEO"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,1.0,1.0,2.0,4.0,7.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To be a leader in providing and advocating for accessibility, best practices, and outcome driven behavioral health services for clients and their families.","year":2022,"name":"Central Clinic-Inc","phone":5135585823,"website":"www.centralclinic.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kimberly Mages","year_formation":1987,"state_legal_domicile":"OH","total_volunteers":9,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"311 Albert Sabin Way, Cincinnati, OH, 45229, USA","city":"Cincinnati","state":"OH","country":"USA","zip_code":45229},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1119512,"Contributions":{"value":63722,"Other contributions":63722,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":546650,"Total revenue":{"value":546650,"Rental Income":546000,"Medical Record Fees":650},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":408111,"Investment income total":208519,"Net investment gain":199592,"Income from invest bond proceeds":0},"Other revenues":{"value":101029,"Other total":0,"Royalties revenue":0,"Net rental income":101029,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1100772,"Grant expense":{"value":28400,"Grants to domestic orgs":0,"Grants to domestic individuals":28400,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":42499,"Fundraising professional":42499,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":146386,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":113752,"Pension plan contributions":0,"Other employee benefits":32634,"Payroll taxes":0},"Other expenses":{"value":883487,"Management services":0,"Legal":12423,"Accounting":36948,"Lobbying services":0,"Investment management fees":39459,"Other services":25147,"Advertising":0,"Office expenses":68406,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1103,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":254254,"Insurance":2234,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":443513,"Program rental expenses":269980,"Misc Expense":118558,"Bank Charges":41906,"Repairs and Maintenance":13069},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":298380,"Management And General Expenses":759893,"Fundraising Expenses":42499}},"Assets":{"value":12436466,"Non-interest bearing cash":250220,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":-546,"Land, building, equipment":2343532,"Investments publicly traded":9621468,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":221792},"Liabilities":{"value":1298602,"Sum of Total Liabilities":0,"Accounts payable, accrued":171917,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":93675,"Unsecured notes loans payable":0,"Other liabilities":1033010},"Fund balance":{"value":11137864,"Net assets without donor restriction":11137864,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.2710643075950333,"percentile":0.45526310489555555},"Fundraising Efficiency":{"score":1.4993764559166098,"percentile":0.057640334985603836},"Operating Margin":{"score":0.016739436468747097,"percentile":0.44361634417087403},"Liabilities to Assets Ratio":{"score":0.10441889199069897,"percentile":0.3212795358494214},"Operating Reserve Ratio":{"score":11.297949075739572,"percentile":0.9033150851642971},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.29861977014248375,"percentile":0.8643433039046239},"Revenue Growth":{"score":0.11855146984747744,"percentile":0.8013982106196479},"Asset Growth":{"score":0.08873894776197197,"percentile":0.6536832316229523},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5790695665093544,"percentile":0.5436659551878326}},"source_xml":"202431309349304723_public.xml"},{"Organization":{"value":null,"Person":["Matthew Donthnier","Mary Ellen Cody","Greg Power","Kay C French","Scott Rubenstein","Lorraine Maguire","Jim Anderson","Ron Hitzler","Grace Penn","Season Huff","Michael Chaney","Kathleen R Fields","Walter S Smitson"],"Title":["Member","Member","Chairperson","Member","Member","Member","Member","Member","Secretary","Finance Chair","Member","CFO","CEO"],"Hours":[0.3,0.3,0.5,0.3,0.3,0.3,0.3,0.3,0.4,0.4,0.3,4.0,7.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To be a leader in providing and advocating for accessibility, best practices, and outcome driven behavioral health services for clients and their families.","year":2020,"name":"Central Clinic-Inc","phone":5135585823,"website":"www.centralclinic.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Walter Smitson","year_formation":1987,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"311 Albert Sabin Way, Cincinnati, OH, 45229, USA","city":"Cincinnati","state":"OH","country":"USA","zip_code":45229},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":912588,"Contributions":{"value":108650,"Other contributions":108650,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":547233,"Total revenue":{"value":547233,"Rental Income":546000,"Medical Record Fees":1233},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":121797,"Investment income total":121797,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":134908,"Other total":0,"Royalties revenue":0,"Net rental income":134908,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3027777,"Grant expense":{"value":2013909,"Grants to domestic orgs":2006500,"Grants to domestic individuals":7409,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":20600,"Fundraising professional":20600,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":339031,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":155641,"Pension plan contributions":0,"Other employee benefits":183390,"Payroll taxes":0},"Other expenses":{"value":654237,"Management services":0,"Legal":22475,"Accounting":19000,"Lobbying services":0,"Investment management fees":33720,"Other services":42274,"Advertising":0,"Office expenses":100523,"Information technology":0,"Royalties":0,"Occupancy":3421,"Travel":1966,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":245463,"Insurance":1513,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":260011,"Program rental expenses":223388,"Misc Expense":14287,"Repairs and Maintenance":13940,"Bank Charges":8396},"All other expenses":-76129},"Functional Expenses":{"value":null,"Program Service Expenses":2237297,"Management And General Expenses":750767,"Fundraising Expenses":39713}},"Assets":{"value":15468526,"Non-interest bearing cash":3873606,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":29629,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":-703,"Land, building, equipment":2530628,"Investments publicly traded":9035366,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12662195,"Sum of Total Liabilities":0,"Accounts payable, accrued":106151,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":94193,"Unsecured notes loans payable":0,"Other liabilities":12461851},"Fund balance":{"value":2806331,"Net assets without donor restriction":2806331,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7389239696318454,"percentile":0.5638307299428839},"Fundraising Efficiency":{"score":2.735879938559162,"percentile":0.10391831005657659},"Operating Margin":{"score":-2.3177918184328523,"percentile":0.022020393019392546},"Liabilities to Assets Ratio":{"score":0.8185779950849874,"percentile":0.07642756946936662},"Operating Reserve Ratio":{"score":5.108872284847926,"percentile":0.8094800615731715},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.455012942827813,"percentile":0.9192789894781581},"Revenue Growth":{"score":0.017538615309868694,"percentile":0.45217815636766484},"Asset Growth":{"score":0.13589907570817947,"percentile":0.7584988001941221},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.510009255186619,"percentile":0.3473003967896059}},"source_xml":"202201199349301000_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MICHAEL CHANEY","SEASON HUFF","GRACE PENN","RON HITZLER","JIM ANDERSON","KAY FRENCH","LORRAINE MAGUIRE","GREG POWER","SCOTT RUBENSTEIN","WALTER S SMITSON","KIMBERLY MAGES","KATHLEEN R FIELDS"],"Title":["CHAIRPERSON","FINANCE CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CEO","CEO","CFO"],"Hours":[2.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,7.0,7.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To be a leader in providing and advocating for accessibility, best practices, and outcome driven behavioral health services for clients and their families.","year":2023,"name":"CENTRAL CLINIC-INC","phone":5135585823,"website":"WWW.CENTRALCLINIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIMBERLY MAGES","year_formation":1987,"state_legal_domicile":"OH","total_volunteers":9,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"311 ALBERT SABIN WAY, CINCINNATI, OH, 45229, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":45229},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":961420,"Contributions":{"value":82764,"Other contributions":82764,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":546340,"Total revenue":{"value":546340,"RENTAL INCOME":546000,"MEDICAL RECORD REVENUE":340},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":212882,"Investment income total":212882,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":119434,"Other total":3600,"Royalties revenue":0,"Net rental income":115834,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1130414,"Grant expense":{"value":20053,"Grants to domestic orgs":0,"Grants to domestic individuals":20053,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":26960,"Fundraising professional":26960,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":171359,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":171359,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":912042,"Management services":0,"Legal":7413,"Accounting":4192,"Lobbying services":0,"Investment management fees":0,"Other services":236430,"Advertising":0,"Office expenses":74189,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2387,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":246620,"Insurance":1851,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":331530,"PROGRAM RENTAL EXPENSES":264457,"TELEPHONE":42162,"MEMBERSHIP DUES":12628,"PRINTNG AND POSTAGE":12283},"All other expenses":7430},"Functional Expenses":{"value":null,"Program Service Expenses":284510,"Management And General Expenses":818944,"Fundraising Expenses":26960}},"Assets":{"value":12519209,"Non-interest bearing cash":1058709,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":660694,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":226,"Land, building, equipment":2164156,"Investments publicly traded":8484136,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":151288},"Liabilities":{"value":409331,"Sum of Total Liabilities":0,"Accounts payable, accrued":174650,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":83393,"Unsecured notes loans payable":0,"Other liabilities":151288},"Fund balance":{"value":12109878,"Net assets without donor restriction":12109878,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.25168655023734665,"percentile":0.45419993071947024},"Fundraising Efficiency":{"score":3.069881305637982,"percentile":0.11773075383281634},"Operating Margin":{"score":-0.17577541553119344,"percentile":0.16453063263360004},"Liabilities to Assets Ratio":{"score":0.03269623504168674,"percentile":0.4225551961300028},"Operating Reserve Ratio":{"score":11.07488849218074,"percentile":0.9015518387376247},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.21129599913698943,"percentile":0.8136312650974592},"Revenue Growth":{"score":0.08389295327289303,"percentile":0.723587014127969},"Asset Growth":{"score":0.07300309934610645,"percentile":0.6073061575456281},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5319548917713409,"percentile":0.4058529116669663}},"source_xml":"202531359349310138_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}