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Nonprofiteer
← COMMUNITY HEALTH AND SOCIAL SERVICES CENTER INC

Form 990 for tax year 2024

Filed by COMMUNITY HEALTH AND SOCIAL SERVICES CENTER INC.

Totals

Total revenue
$19,727,533
Total expenses
$20,637,504
Contributions and grants received
$9,408,654
Grants paid
$0
Program service revenue
$10,416,567
Investment income
$26,527
Other revenue
-$124,215
Total assets, end of year
$16,306,508
Total liabilities, end of year
$5,325,543
Net assets or fund balances, end of year
$10,980,965
Program services expenses (Part IX)
$15,994,190
Management and general expenses
$4,643,314
Fundraising expenses
$0
Program service expenses (Part III)
$15,994,190

Program services were 77.5% 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.

  • 1c · Fundraising events

    $202,936

  • 1e · Government grants (contributions)

    $8,459,734

  • 1f · All other contributions, gifts and grants

    $745,984

  • 2a · Program service revenue: Patient Service Revenue

    total $8,945,170 · related or exempt $8,945,170

  • 2b · Program service revenue: Contract Revenue

    total $1,471,397 · related or exempt $1,471,397

  • 3 · Investment income

    total $26,527 · excluded $26,527

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $202,936

  • 8b · Fundraising events: direct expenses

    $168,334

  • 8c · Net income from fundraising events

    total -$168,334 · excluded -$168,334

  • 11a · Other revenue: Other Revenue

    total $44,119 · excluded $44,119

  • 11e · Other revenue, total

    $44,119

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $686,901 · management and general $686,901

  • 7 · Other salaries and wages

    total $7,917,820 · program services $6,687,454 · management and general $1,230,366

  • 8 · Pension plan contributions

    total $292,645 · program services $233,826 · management and general $58,819

  • 9 · Other employee benefits

    total $1,572,420 · program services $1,211,713 · management and general $360,707

  • 10 · Payroll taxes

    total $646,540 · program services $508,035 · management and general $138,505

  • 11c · Fees: accounting

    total $489,516 · management and general $489,516

  • 11g · Fees: other

    total $5,136,056 · program services $4,801,131 · management and general $334,925

  • 13 · Office expenses

    total $1,643,221 · program services $1,576,125 · management and general $67,096

  • 16 · Occupancy

    total $574,740 · program services $222,733 · management and general $352,007

  • 17 · Travel

    total $189,297 · program services $154,108 · management and general $35,189

  • 19 · Conferences, conventions and meetings

    total $126,789 · program services $59,540 · management and general $67,249

  • 20 · Interest

    total $19,923 · program services $19,923

  • 22 · Depreciation, depletion and amortization

    total $518,201 · program services $132,091 · management and general $386,110

  • 23 · Insurance

    total $137,244 · program services $12,875 · management and general $124,369

  • 24a · Other expenses: Equipment and maintenan

    total $544,874 · program services $294,101 · management and general $250,773 · fundraising $0

  • 24b · Other expenses: Other expenses

    total $89,380 · program services $62,915 · management and general $26,465 · fundraising $0

  • 24c · Other expenses: Dues and Subscriptions

    total $48,066 · program services $13,749 · management and general $34,317 · fundraising $0

  • 24d · Other expenses: Marketing and developme

    total $3,871 · program services $3,871 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,811 · end of year $1,550

  • 2 · Savings and temporary cash investments

    beginning of year $471,024 · end of year $401,484

  • 3 · Pledges and grants receivable

    beginning of year $549,464 · end of year $1,175,689

  • 4 · Accounts receivable

    beginning of year $1,094,482 · end of year $2,956,535

  • 8 · Inventories for sale or use

    beginning of year $36,673 · end of year $39,656

  • 9 · Prepaid expenses and deferred charges

    beginning of year $111,083 · end of year $95,241

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

    $16,432,613

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

    $5,118,189

  • 10c · Land, buildings and equipment, net

    beginning of year $11,363,892 · end of year $11,314,424

  • 12 · Investments: other securities

    beginning of year $1,511,724 · end of year $254,707

  • 15 · Other assets

    beginning of year $106,870 · end of year $67,222

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,436,843 · end of year $4,165,368

  • 19 · Deferred revenue

    beginning of year $764,170 · end of year $844,033

  • 24 · Unsecured notes and loans payable

    end of year $249,934

  • 25 · Other liabilities

    beginning of year $105,349 · end of year $66,208

  • 27 · Net assets without donor restrictions

    beginning of year $11,803,912 · end of year $10,313,033

  • 28 · Net assets with donor restrictions

    beginning of year $146,749 · end of year $667,932

Mission and programs · 2024

Mission

Provide comprehensive primary care services to the underserved and uninsured members of the community.

  • CHASS provides patient visits for many underserved persons, including medical, dental, mental health, and case management/patient education services.

    Expenses $15,994,190 · Revenue $10,416,567

As filed on the 2024 return.

Listed in Part VII

  • Brenda Chapa

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carmensita Buentello

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Gabriela Zavala-Jungo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Mora

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Kristin Bailey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lenetta Walker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marc Topoleski

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Murray

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Patrick Irwin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Susan Hooks-Brown

    Vice-Director

    Total calculated
    $0
    Hours/week
    1

  • Angela Salgado

    COO

    Total calculated
    $229,698
    From this org
    $202,072
    From related orgs
    $0
    Other
    $27,626
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,072
    Bonus
    $0
    Other
    $0
    Deferred
    $8,083
    Nontaxable benefits
    $19,543
    Filer's total
    $229,698

  • Chris Jones

    Former CFO

    Total calculated
    $206,374
    From this org
    $146,642
    From related orgs
    $0
    Other
    $59,732
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,642
    Bonus
    $0
    Other
    $0
    Deferred
    $5,866
    Nontaxable benefits
    $24,000
    Filer's total
    $176,508

  • Felix Valbuena Jr

    CEO

    Total calculated
    $324,512
    From this org
    $288,954
    From related orgs
    $0
    Other
    $35,558
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $288,954
    Bonus
    $0
    Other
    $0
    Deferred
    $11,558
    Nontaxable benefits
    $24,000
    Filer's total
    $324,512

  • Richard Bryce

    CMO

    Total calculated
    $30,334
    From this org
    $29,167
    From related orgs
    $0
    Other
    $1,167
    Hours/week
    40

  • Abrar Abdul-Latif

    Dentist

    Total calculated
    $176,179
    From this org
    $146,908
    From related orgs
    $0
    Other
    $29,271
    Hours/week
    40

  • Jessica Jackson

    Midwife

    Total calculated
    $118,747
    From this org
    $105,181
    From related orgs
    $0
    Other
    $13,566
    Hours/week
    40

  • Lorelei Claiborne

    Dentist

    Total calculated
    $139,450
    From this org
    $125,087
    From related orgs
    $0
    Other
    $14,363
    Hours/week
    40

  • Tania Reveggino Sosa De Pinto

    Pharmacist

    Total calculated
    $181,328
    From this org
    $151,277
    From related orgs
    $0
    Other
    $30,051
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,277
    Bonus
    $0
    Other
    $0
    Deferred
    $6,051
    Nontaxable benefits
    $24,000
    Filer's total
    $181,328

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Chass Growth Fund

    Support · MI · controlled entity

    Directly controlled by Community Health & Social Services Center

Provenance

Return type
form_990
Tax year
2024
Filed
11 August 2026
IRS schema version
2024v5.5
Source object
202602249349300135

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