Skip to content
Nonprofiteer
← COATESVILLE CENTER FOR COMMUNITY HEALTH

Form 990 for tax year 2022

Filed by COATESVILLE CENTER FOR COMMUNITY HEALTH.

Totals

Total revenue
$159,408
Total expenses
$234,530
Contributions and grants received
$28,197
Grants paid
$0
Program service revenue
$123,394
Investment income
$817
Other revenue
$7,000
Total assets, end of year
$982,919
Total liabilities, end of year
$24,374
Net assets or fund balances, end of year
$958,545
Program services expenses (Part IX)
$168,137
Management and general expenses
$54,565
Fundraising expenses
$11,828
Program service expenses (Part III)
$168,137

Program services were 71.7% 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.

  • 1f · All other contributions, gifts and grants

    $28,197

  • 2a · Program service revenue: RENTAL REVENUE

    total $123,394 · related or exempt $123,394

  • 3 · Investment income

    total $817 · excluded $817

  • 11a · Other revenue: CONSULTING REVENUE

    total $7,000 · related or exempt $7,000

  • 11e · Other revenue, total

    $7,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $60,599 · program services $27,900 · management and general $27,676 · fundraising $5,023

  • 10 · Payroll taxes

    total $4,921 · program services $2,203 · management and general $2,313 · fundraising $405

  • 11c · Fees: accounting

    total $16,802 · management and general $16,802

  • 11e · Fees: professional fundraising services

    total $6,400 · fundraising $6,400

  • 11g · Fees: other

    total $3,269 · program services $1,331 · management and general $1,938

  • 13 · Office expenses

    total $2,414 · program services $860 · management and general $1,554

  • 16 · Occupancy

    total $26,446 · program services $25,170 · management and general $1,276

  • 17 · Travel

    total $43 · program services $43

  • 19 · Conferences, conventions and meetings

    total $125 · program services $125

  • 22 · Depreciation, depletion and amortization

    total $42,365 · program services $42,365

  • 23 · Insurance

    total $8,738 · program services $5,987 · management and general $2,751

  • 24a · Other expenses: MAINTENANCE AND REPAIRS

    total $43,235 · program services $43,235

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $7,577 · program services $7,577

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,127 · program services $7,127

  • 24d · Other expenses: SECURITY

    total $4,214 · program services $4,214

  • 24e · All other expenses

    total $255 · management and general $255

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,479 · end of year $2,753

  • 2 · Savings and temporary cash investments

    beginning of year $210,879 · end of year $187,638

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

    $1,597,760

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

    $813,135

  • 10c · Land, buildings and equipment, net

    beginning of year $826,990 · end of year $784,625

  • 15 · Other assets

    beginning of year $18,687 · end of year $7,903

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,358 · end of year $9,145

  • 19 · Deferred revenue

    beginning of year $3,378 · end of year $8,642

  • 21 · Escrow or custodial account liability

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

  • 25 · Other liabilities

    beginning of year $1,010 · end of year $965

  • 27 · Net assets without donor restrictions

    beginning of year $1,020,801 · end of year $948,566

  • 28 · Net assets with donor restrictions

    beginning of year $12,866 · end of year $9,979

Mission and programs · 2022

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 $168,137 · Revenue $130,394

As filed on the 2022 return.

Listed in Part VII

  • Carolyn E Johnson Esq

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dolly Wideman-Scott

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Robert H Hanna

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Fraser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Larsen

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Milena Lanz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ranery Figueroa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Butler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eleonor Glasco

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202321429349300122

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.