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Nonprofiteer
← COMMUNITY HEALTH AND WELLNESS HOLDINGS INC

Form 990 for tax year 2022

Filed by COMMUNITY HEALTH AND WELLNESS HOLDINGS INC.

Totals

Total revenue
$87,406
Total expenses
$526,672
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$925
Other revenue
$86,481
Total assets, end of year
$11,103,658
Total liabilities, end of year
$2,616,763
Net assets or fund balances, end of year
$8,486,895
Program services expenses (Part IX)
$342,001
Management and general expenses
$184,671
Fundraising expenses
$0
Program service expenses (Part III)
$342,001

Program services were 64.9% 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.

  • 3 · Investment income

    total $925 · excluded $925

  • 6a · Gross rents

    real property $86,481

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $86,481

  • 6d · Net rental income or loss

    total $86,481 · related or exempt $86,481

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $10,000 · management and general $10,000

  • 13 · Office expenses

    total $1,326 · management and general $1,326

  • 16 · Occupancy

    total $12,082 · program services $9,424 · management and general $2,658

  • 20 · Interest

    total $14,180 · management and general $14,180

  • 22 · Depreciation, depletion and amortization

    total $489,084 · program services $332,577 · management and general $156,507

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $300,326 · end of year $299,575

  • 4 · Accounts receivable

    beginning of year $203,619 · end of year $266,271

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

    $13,373,675

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

    $3,911,083

  • 10c · Land, buildings and equipment, net

    beginning of year $9,922,023 · end of year $9,462,592

  • 14 · Intangible assets

    beginning of year $1,087,302 · end of year $1,075,220

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,500 · end of year $7,501

  • 23 · Secured mortgages and notes payable

    beginning of year $1,896,215 · end of year $1,925,868

  • 25 · Other liabilities

    beginning of year $683,394 · end of year $683,394

  • 27 · Net assets without donor restrictions

    beginning of year $8,926,161 · end of year $8,486,895

Mission and programs · 2022

Mission

TO SERVE AS A SUPPORTING ORGANIZATION FOR THE EXCLUSIVE BENEFIT OF THE COMMUNITY HEALTH AND WELLNESS CENTER OF GREATER TORRINGTON, INC.

  • THE COMMUNITY HEALTH AND WELLNESS HOLDING, INC. SERVES AS A SUPPORTING ORGANIZATION FOR TH EXCLUSIVE BENEFIT OF THE COMMUNITY HEALTH AND WELLNESS CENTER OF GREATER TORRINGTON, INC. HOLDINGS OWNS THE FACILITIES IN WHICH THE CENTER OPERATES AND LEASES THEM TO THE CENTER.

    Expenses $342,001 · Revenue $86,481

As filed on the 2022 return.

Listed in Part VII

  • Greg Brisco

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jeff Geddes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Maria Gonzalez

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Peter Duncan

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Beth Chague

    CHIEF FINANCIAL OFFICER

    Total calculated
    $172,038
    From this org
    $0
    From related orgs
    $169,992
    Other
    $2,046
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,848 related
    Bonus
    $0
    Other
    $0 + $144 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $2,046 related
    Filer's total
    $0 + $172,038 related

  • Joaane Borduas

    PRESIDENT/CEO

    Total calculated
    $223,760
    From this org
    $0
    From related orgs
    $221,731
    Other
    $2,029
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $221,587 related
    Bonus
    $0
    Other
    $0 + $144 related
    Deferred
    $0 + $1,396 related
    Nontaxable benefits
    $0 + $633 related
    Filer's total
    $0 + $223,760 related

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

None.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
29 July 2024
IRS schema version
2022v5.0
Source object
202432139349300813

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