CENTER FOR COMMUNITY HEALTH AND WELL-BEING INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR COMMUNITY HEALTH AND WELL-BEING INC (EIN 68-0248303)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202541339349308134
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-13T17:27:19-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465577902PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICHARDSON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1550 HOWE AVENUE SUITE 210AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680248303EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR COMMUNITY HEALTH ANDBusinessNameLine1Txt
Business Name Line2WELL-BEING INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone9165584820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14625 44TH STREET 13AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95820ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENYA FAGBEMIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9165584820PhoneNum
Signature2025-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCURT JENSONPreparerPersonNm
PTINP01208626PTIN
Phone9165648727PhoneNum
Preparation2025-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1HER HEALTH FIRSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKENYA FAGBEMIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14625 44TH STREET 13AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95820ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,253,811GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHERHEALTHFIRST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO IMPROVE THE HEALTH AND WELL-BEING OF THE SACRAMENTO COMMUNITY AND TO ENSURE THAT ITS FAMILIES AND CHILDREN HAVE THE BEST ENVIRONMENT IN WHICH TO GROW AND THRIVE.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,193,592PYContributionsGrantsAmt
CY Contributions Grants$990,370CYContributionsGrantsAmt
PY Program Service Revenue$41,948PYProgramServiceRevenueAmt
CY Program Service Revenue$109,334CYProgramServiceRevenueAmt
PY Investment Income$55PYInvestmentIncomeAmt
CY Investment Income$36CYInvestmentIncomeAmt
PY Other Revenue$113,485PYOtherRevenueAmt
CY Other Revenue$154,071CYOtherRevenueAmt
PY Total Revenue$3,349,080PYTotalRevenueAmt
CY Total Revenue$1,253,811CYTotalRevenueAmt
PY Grants And Similar Paid$254,631PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,423,090PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$954,148CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,065,775PYOtherExpensesAmt
CY Other Expenses$333,470CYOtherExpensesAmt
PY Total Expenses$2,743,496PYTotalExpensesAmt
CY Total Expenses$1,287,618CYTotalExpensesAmt
PY Revenues Less Expenses$605,584PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$33,807CYRevenuesLessExpensesAmt
Total Assets BOY$898,428TotalAssetsBOYAmt
Total Assets EOY$226,659TotalAssetsEOYAmt
Total Liabilities BOY$578,364TotalLiabilitiesBOYAmt
Total Liabilities EOY$249,205TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$320,064NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$22,546NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE HEALTH AND WELL-BEING OF THE SACRAMENTO COMMUNITY AND TO ENSURE THAT ITS FAMILIES AND CHILDREN HAVE THE BEST ENVIRONMENT IN WHICH TO GROW AND THRIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,245,533ExpenseAmt
Revenue$1,253,811RevenueAmt
DescBLACK MOTHERS UNITED (BMU) IS A PREGNANCY SUPPORT PROGRAM FOR AFRICAN AMERICAN WOMEN IN SACRAMENTO COUNTY. THE PROGRAM WAS CREATED IN 2013 WITH FUNDING FROM FIRST 5 SACRAMENTO. THE PROGRAM'S MISSION IS TO INCREASE THE NUMBER OF AFRICAN AMERICAN WOMEN ENTERING PRENATAL CARE EARLY AND DECREASE THE NUMBER OF AFRICAN AMERICAN BABIES BORN PREMATURELY OR AT LOW BIRTH WEIGHT. BMU UTILIZES A "CULTURAL BROKER" MODEL THAT ENGAGES MEMBERS OF THE COMMUNITY BY PROVIDING CULTURALLY SENSITIVE AND RELEVANT HEALTH NAVIGATION SERVICES. CULTURAL BROKERS, KNOWN FORMALLY AS PREGNANCY COACHES, PROVIDE ONE-ON-ONE CASE MANAGEMENT, HOME VISITS, HEALTH EDUCATION, TRANSPORTATION, AND REFERRALS TO CRITICAL HEALTH/SOCIAL SUPPORT SERVICES TO ENSURE OUR CLIENTS HAVE THE HEALTHIEST PREGNANCY AND BIRTH OUTCOMES POSSIBLE. OUR REQUEST FOR FUNDING CREATES AN UNPARALLELED COMPREHENSIVE APPROACH TO MENTAL HEALTH FOR PREGNANT AFRICAN AMERICAN WOMEN THAT INCLUDES: PREGNANCY AND MENTAL HEALTH SUPPORT SERVICES (PMHSS) REACHING APPROXIMATELY 300 PREGNANT AFRICAN AMERICAN WOMEN THROUGH COMMUNITY CAPACITY-BUILDING, 120 WILL RECEIVE TRAUMA-INFORMED DOULA SERVICES, AND 100 WILL RECEIVE LACTATION SUPPORT SERVICES. OTHER PROGRAM SERVICES INCLUDE:TEEN PREGNANCY: PREVENT TEEN PREGNANCYBLACK CHILD LEGACY CAMPAIGN: REDUCE DEATHS OF AFRICAN AMERICAN CHILDRENBLUE SHIELD DOULA: PROVIDE DOULA SERVICES TO AFRICAN AMERICAN PREGNANT WOMENGIRLS ON THE RISE: LEADERSHIP SKILLS TRAINING FOR HIGH SCHOOL STUDENTSCARES: SUPPORT FAMILIES IMPACTED BY COVID-19AGENT SERVICES: SERVES AS A PASS-THROUGH AGENCY FOR OTHER ORGANIZATIONS WIHT SIMILAR MISSIONS.Desc
Total Program Service Expenses$1,245,533TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9165584820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14625 44TH STREET 13AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95820ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALICIA BERNSTEIN
CHAIR2.00Yes (X)Yes (X)$0$0$0
JULIET LEE
MEMBER2.00Yes (X)$0$0$0
JASDEEP DEOJA
MEMBER2.00Yes (X)$0$0$0
KENYA FAGBEMI
EXECUTIVE DIRECTOR40.00Yes (X)$78,402$0$10,942
JENNY SZETO
FINANCE DIRECTOR40.00Yes (X)$40,668$0$12,254
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,070TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,196TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CITIGUARD
22736 VANOWEN STREET 300WEST HILLSCA91307SECURITY SERVICES$127,015
MACMAN MANAGEMENT HEALTHCARE SERVICES LL
1930 DEL PASO RD 120SACRAMENTOCA95834SUPPORTING SERVICES$112,955
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$934,890GovernmentGrantsAmt
All Other Contributions$55,480AllOtherContributionsAmt
Total Contributions$990,370TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNON-PROFIT FIDUCIARY RDesc
Business900099BusinessCd
Total Revenue Column$109,334TotalRevenueColumnAmt
Related Or Exempt Func Income$109,334RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$109,334TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36TotalRevenueColumnAmt
Exclusion$36ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$154,071RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$154,071RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,071TotalRevenueColumnAmt
Exclusion$154,071ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,253,811TotalRevenueColumnAmt
Related Or Exempt Func Income$109,334RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$154,107ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$196,189TotalAmt
Program Services$195,339ProgramServicesAmt
Management And General$850ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$556,882TotalAmt
Program Services$530,021ProgramServicesAmt
Management And General$26,861ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$40,352TotalAmt
Program Services$31,923ProgramServicesAmt
Management And General$8,429ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$98,044TotalAmt
Program Services$94,033ProgramServicesAmt
Management And General$4,011ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,681TotalAmt
Program Services$60,802ProgramServicesAmt
Management And General$1,879ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,973TotalAmt
Program Services$11,111ProgramServicesAmt
Management And General$31,862ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,644TotalAmt
Program Services$25,046ProgramServicesAmt
Management And General$22,598ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,362TotalAmt
Program Services$3,271ProgramServicesAmt
Management And General$91ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,183TotalAmt
Program Services$35,335ProgramServicesAmt
Management And General$5,848ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,062TotalAmt
Program Services$68,905ProgramServicesAmt
Management And General$157ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,581TotalAmt
Program Services$1,579ProgramServicesAmt
Management And General$2ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$144TotalAmt
Program Services$128ProgramServicesAmt
Management And General$16ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,598TotalAmt
Program Services$8,598ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$112,593$106,062$6,531
DUES & SUBSCRIPTIONS$6,330$4,846$1,484
INDIRECT EXPENSE ALLOCA$0$68,534-$68,534

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,287,618TotalAmt
Program Services$1,245,533ProgramServicesAmt
Management And General$42,085ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$364,680BOYAmt
EOY$89,497EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$69,934BOYAmt
EOY$7,013EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$460,074BOYAmt
EOY$129,044EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,740BOYAmt
EOY$1,105EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,220LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,220LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$898,428BOYAmt
EOY$226,659EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$174,912BOYAmt
EOY$98,107EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$126,578BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$276,874BOYAmt
EOY$151,098EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$578,364BOYAmt
EOY$249,205EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$320,064BOYAmt
EOY-$22,546EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$320,064BOYAmt
EOY-$22,546EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$898,428BOYAmt
EOY$226,659EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$33,807ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$308,803PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$670,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,187,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,832,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,193,592CurrentTaxYearMinus1YearAmt
Current Tax Year$990,370CurrentTaxYearAmt
Total$7,874,451TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$670,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,187,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,832,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,193,592CurrentTaxYearMinus1YearAmt
Current Tax Year$990,370CurrentTaxYearAmt
Total$7,874,451TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,524,754SubstantialContributorsTotAmt
Public Support Total170$5,349,697PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$65,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,540CurrentTaxYearMinus1YearAmt
Current Tax Year$154,107CurrentTaxYearAmt
Total$333,242TotalAmt
FieldValueIRS element (for citing)
Total Support$8,207,693TotalSupportAmt
Gross Receipts Rltd Activities$347,842GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65180PublicSupportCY170Pct
Public Support PY1700.65320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II SECTION B LINE 10:FormAndLineReferenceDesc
ExplanationCENTER FOR COMMUNITY HEALTH AND WELL-BEING (CCHW) ACTED AS AN AGENT FOR THE BENEFIT OF OTHER NONPROFITS WHOSE MISSIONS ALIGN WITH CCHW AND SERVED AS A PASS-THROUGH AGENCY FOR RECEIPT OF FUNDS AND PAYMENT OF EXPENSES. THE $109,334 WAS PROVIDED TO CCHW AS REIMBURSEMENT FOR SERVICES PROVIDED TO THOSE NONPROFIT AGENCIES.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,220OtherCostOrOtherBasisAmt
Depreciation$18,220DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 2B:FormAndLineReferenceDesc
ExplanationAMOUNTS HELD AS AGENT: AMOUNTS HELD AS AGENT REPRESENT GRANT PROCEEDS RECEIVED FOR THE BENEFIT OF ANOTHER ORGANIZATION FOR WHICH THE ORGANIZATION SERVES AS A PASS-THROUGH AGENCY FOR RECEIPT OF FUNDS AND PAYMENT OF EXPENSES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 AND ALL ATTACHMENTS ARE SENT TO THE BOARD OF DIRECTORS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CMANAGERS REGULARLY MONITOR STAFF ACTIONS IN RELATION TO THE ORGANIZATION'S ETHICS AND CONFLICT OF INTEREST POLICIES, AND ACT ACCORDINGLY WHEN ISSUES ARISE.
FORM 990, PART VI, SECTION B, LINE 15SALARY INCREASE FOR THE EXECUTIVE DIRECTOR AND OTHER STAFF WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19IN PAST YEARS, THE ORGANIZATION HAS MADE THESE DOCUMENTS AVAILABLE WITHIN 30 DAYS OF REQUEST.

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