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Nonprofiteer
← COATESVILLE CENTER FOR COMMUNITY HEALTH

Form 990 for tax year 2025

Filed by COATESVILLE CENTER FOR COMMUNITY HEALTH.

Totals

Total revenue
$384,614
Total expenses
$431,635
Contributions and grants received
$252,265
Grants paid
$0
Program service revenue
$131,732
Investment income
$617
Other revenue
$0
Total assets, end of year
$897,081
Total liabilities, end of year
$49,945
Net assets or fund balances, end of year
$847,136
Program services expenses (Part IX)
$386,206
Management and general expenses
$32,395
Fundraising expenses
$13,034
Program service expenses (Part III)
$386,206

Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $187,992

  • 1f · All other contributions, gifts and grants

    $64,273

  • 2a · Program service revenue: RENTAL REVENUE

    total $131,732 · related or exempt $131,732

  • 3 · Investment income

    total $617 · excluded $617

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,430 · program services $61,430

  • 7 · Other salaries and wages

    total $108,283 · program services $86,472 · management and general $16,000 · fundraising $5,811

  • 9 · Other employee benefits

    total $10,189 · program services $8,744 · management and general $1,445

  • 10 · Payroll taxes

    total $13,661 · program services $11,690 · management and general $1,481 · fundraising $490

  • 11c · Fees: accounting

    total $24,409 · management and general $24,409

  • 11e · Fees: professional fundraising services

    total $6,730 · fundraising $6,730

  • 11g · Fees: other

    total $12,640 · program services $10,688 · management and general $1,952

  • 13 · Office expenses

    total $33,207 · program services $30,750 · management and general $2,454 · fundraising $3

  • 16 · Occupancy

    total $26,334 · program services $26,334

  • 17 · Travel

    total $5,950 · program services $4,535 · management and general $1,415

  • 19 · Conferences, conventions and meetings

    total $915 · program services $915

  • 22 · Depreciation, depletion and amortization

    total $42,945 · program services $42,945

  • 23 · Insurance

    total $8,124 · program services $8,124

  • 24a · Other expenses: MAINTENANCE AND REPAIRS

    total $61,897 · program services $61,897

  • 24b · Other expenses: SECURITY

    total $8,388 · program services $8,388

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $5,797 · program services $5,797

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $736 · program services $339 · management and general $397

  • 24e · All other expenses

    program services $17,158 · management and general -$17,158

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,530 · end of year $2,045

  • 2 · Savings and temporary cash investments

    beginning of year $198,149 · end of year $200,366

  • 3 · Pledges and grants receivable

    beginning of year $2,834 · end of year $618

  • 10a · Land, buildings and equipment: cost or other basis

    $1,629,102

  • 10b · Land, buildings and equipment: accumulated depreciation

    $935,050

  • 10c · Land, buildings and equipment, net

    beginning of year $736,997 · end of year $694,052

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,715 · end of year $15,119

  • 19 · Deferred revenue

    beginning of year $22,568 · end of year $25,261

  • 21 · Escrow or custodial account liability

    beginning of year $5,622 · end of year $5,147

  • 25 · Other liabilities

    beginning of year $4,448 · end of year $4,418

  • 27 · Net assets without donor restrictions

    beginning of year $863,307 · end of year $807,224

  • 28 · Net assets with donor restrictions

    beginning of year $30,850 · end of year $39,912

Mission and programs · 2025

Mission

TO INCREASE ACCESS TO HEALTH AND HUMAN SERVICES FOR THE COATESVILLE COMMUNITY THROUGH THE CO-LOCATION AND INTEGRATION OF SERVICES AND PROGRAMS, ALONG WITH EDUCATIONAL OUTREACH TO THE COMMUNITY TO PROMOTE HEALTHY LIFESTYLES.

Activities or mission (Part I)

INCREASE ACCESS TO HEALTH AND HUMAN SERVICES FOR THE COATESVILLE COMMUNUNITY THROUGH THE CO-LOCATION AND INTEGRATION OF SERVICES AND PROGRAMS, ALONG WITH EDUCATIONAL OUTREACH TO THE COMMUNITY TO PROMOTE HEALTHY LIFESTYLES.

  • TO INCREASE ACCESS TO HEALTH AND HUMAN SERVICES FOR THE COATESVILLE COMMUNITY THROUGH THE CO-LOCATION AND INTEGRATION OF SERVICES AND PROGRAMS, ALONG WITH EDUCATIONAL OUTREACH TO THE COMMUNITY TO PROMOTE HEALTHY LIFESTYLES.

    Expenses $386,206 · Revenue $131,732

As filed on the 2025 return.

Listed in Part VII

  • Carolyn E Johnson Esq

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lori Thornton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lila Singleton

    TREASURER/INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $21,285
    From this org
    $21,285
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Dolly Wideman-Scott

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Jarvis Berry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Butler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ranery Figueroa-Torres

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Milena Lanz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alison Swaim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Spurlock Until 525

    EXECUTIVE DIRECTOR

    Total calculated
    $40,145
    From this org
    $40,145
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
21 July 2026
IRS schema version
2025v4.2
Source object
202612039349301216

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