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Nonprofiteer
← WHITTIER STREET HEALTH CENTER REALTY CORPORATION

Form 990 for tax year 2023

Filed by WHITTIER STREET HEALTH CENTER REALTY CORPORATION.

Totals

Total revenue
$0
Total expenses
$1,078,144
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$24,487,773
Total liabilities, end of year
$2,401,604
Net assets or fund balances, end of year
$22,086,169
Program services expenses (Part IX)
$1,078,144
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,078,144

Program services were 100.0% 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.

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $103,301 · program services $103,301

  • 22 · Depreciation, depletion and amortization

    total $935,865 · program services $935,865

  • 24a · Other expenses: Other Expense

    total $38,978 · program services $38,978

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $408,443 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $63,284 · end of year $23,993

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

    $35,270,387

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

    $12,862,432

  • 10c · Land, buildings and equipment, net

    beginning of year $23,343,820 · end of year $22,407,955

  • 14 · Intangible assets

    beginning of year $1,622,872 · end of year $1,593,558

  • 15 · Other assets

    beginning of year $92,465 · end of year $462,267

  • 25 · Other liabilities

    beginning of year $2,366,571 · end of year $2,401,604

  • 27 · Net assets without donor restrictions

    beginning of year $23,164,313 · end of year $22,086,169

Mission and programs · 2023

Mission

To support, benefit, program the functions of, and carry out the purposes of the Whittier Street Health Center Committee, Inc.

  • To support, benefit, program the functions of, and carry out the purposes of the Whittier Street Health Center Committee, Inc.

    Expenses $1,078,144

As filed on the 2023 return.

Listed in Part VII

  • Alicia Wedderburn

    Board Chair

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Apefa Ashiagbor

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Peter O Maathey

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Cindy Walker

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Pastor Vicente Castro

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Monica Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Angel Simpson

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Dr Everest Onuoha

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Frederica M Williams

    President/CEO

    Total calculated
    $539,742
    From this org
    $0
    From related orgs
    $501,093
    Other
    $38,649
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $498,493 related
    Bonus
    $0
    Other
    $0 + $2,600 related
    Deferred
    $0 + $12,839 related
    Nontaxable benefits
    $0 + $25,810 related
    Filer's total
    $0 + $539,742 related

  • Jim Lee

    SVP Finance/CFO

    Total calculated
    $260,843
    From this org
    $0
    From related orgs
    $235,316
    Other
    $25,527
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $235,316 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,059 related
    Nontaxable benefits
    $0 + $18,468 related
    Filer's total
    $0 + $260,843 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

The filer's explanations (Part III)

Part I, Line 3
All compensation is paid by related organizations Whittier Street Health Center Committee, Inc. and Whittier Health and Wellness Foundation. To determine the compensation of the Organization's President, the Governing Board of Whittier Street Health Center reviews performance against predetermined goals and compares to compensation levels for Chief Executives at similar nonprofits.

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
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202521339349303562

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