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Nonprofiteer
← COATESVILLE CENTER FOR COMMUNITY HEALTH

Form 990 for tax year 2023

Filed by COATESVILLE CENTER FOR COMMUNITY HEALTH.

Totals

Total revenue
$315,649
Total expenses
$339,493
Contributions and grants received
$188,833
Grants paid
$0
Program service revenue
$125,893
Investment income
$623
Other revenue
$300
Total assets, end of year
$1,020,136
Total liabilities, end of year
$85,435
Net assets or fund balances, end of year
$934,701
Program services expenses (Part IX)
$288,656
Management and general expenses
$38,933
Fundraising expenses
$11,904
Program service expenses (Part III)
$288,656

Program services were 85.0% 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)

    $132,616

  • 1f · All other contributions, gifts and grants

    $56,217

  • 2a · Program service revenue: RENTAL REVENUE

    total $125,893 · related or exempt $125,893

  • 3 · Investment income

    total $623 · excluded $623

  • 11a · Other revenue: MISCELLANEOUS

    total $300 · excluded $300

  • 11e · Other revenue, total

    $300

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $113,393 · program services $93,506 · management and general $15,448 · fundraising $4,439

  • 9 · Other employee benefits

    total $7,588 · program services $6,388 · management and general $846 · fundraising $354

  • 10 · Payroll taxes

    total $13,115 · program services $11,567 · management and general $1,184 · fundraising $364

  • 11b · Fees: legal

    total $1,000 · program services $1,000

  • 11c · Fees: accounting

    total $20,500 · program services $725 · management and general $19,775

  • 11e · Fees: professional fundraising services

    total $6,725 · fundraising $6,725

  • 11g · Fees: other

    total $3,841 · program services $2,665 · management and general $1,176

  • 13 · Office expenses

    total $7,781 · program services $2,188 · management and general $5,571 · fundraising $22

  • 16 · Occupancy

    total $27,373 · program services $27,373

  • 17 · Travel

    total $4,648 · program services $3,159 · management and general $1,489

  • 19 · Conferences, conventions and meetings

    total $2,386 · program services $1,880 · management and general $506

  • 22 · Depreciation, depletion and amortization

    total $42,247 · program services $42,247

  • 23 · Insurance

    total $8,685 · program services $7,053 · management and general $1,632

  • 24a · Other expenses: MAINTENANCE AND REPAIRS

    total $45,531 · program services $45,531

  • 24b · Other expenses: SECURITY

    total $30,058 · program services $30,058

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $3,365 · program services $3,365

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $699 · program services $318 · management and general $381

  • 24e · All other expenses

    total $558 · program services $9,633 · management and general -$9,075

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,753 · end of year $2,607

  • 2 · Savings and temporary cash investments

    beginning of year $187,638 · end of year $238,577

  • 3 · Pledges and grants receivable

    end of year $13,398

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

    $1,613,862

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

    $849,079

  • 10c · Land, buildings and equipment, net

    beginning of year $784,625 · end of year $764,783

  • 15 · Other assets

    beginning of year $7,903 · end of year $771

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,145 · end of year $9,292

  • 19 · Deferred revenue

    beginning of year $8,642 · end of year $67,464

  • 21 · Escrow or custodial account liability

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

  • 25 · Other liabilities

    beginning of year $965 · end of year $3,057

  • 27 · Net assets without donor restrictions

    beginning of year $948,566 · end of year $911,928

  • 28 · Net assets with donor restrictions

    beginning of year $9,979 · end of year $22,773

Mission and programs · 2023

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 $288,656 · Revenue $125,893

As filed on the 2023 return.

Listed in Part VII

  • Carolyn E Johnson Esq

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Eleonor Glasco

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dolly Wideman-Scott

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Milena Lanz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lori Thornton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ranery Figueroa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Robert H Hanna

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Butler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alison Swaim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jarvis Berry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Spurlock

    EXECTIVE DIRECTOR

    Total calculated
    $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
2023
Filed
7 August 2024
IRS schema version
2023v5.1
Source object
202442259349300909

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