COMMUNITY HEALTH AND WELLNESS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,754,444 |
Program Service Revenue from current year | USD $ 12,426,454 |
Investment Income from prior year | USD $ -3,640 |
Investment Income from current year | USD $ 49,214 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,639,091 |
Net assets / fund balances at end of fiscal year | USD $ 4,183,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,880,905 |
Total liabilities at end of fiscal year | USD $ 3,640,738 |
Total liabilities at beginning of fiscal year | USD $ 1,332,753 |
Total assets at end of fiscal year | USD $ 7,824,228 |
Total assets at beginning of fiscal year | USD $ 5,213,658 |
Revenues less expenses for current year | USD $ 302,585 |
Revenues less expenses for previous year | USD $ 393,693 |
Total expenses for current year | USD $ 14,336,506 |
Total expenses for previous year | USD $ 12,318,890 |
Other expenses in current year | USD $ 5,765,684 |
Other expenses in previous year | USD $ 4,641,837 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,570,822 |
Employee salary and benefits paid in previous year | USD $ 7,661,993 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 15,060 |
Total revenue in current fiscal year | USD $ 14,639,091 |
Total revenue in previous fiscal year | USD $ 12,712,583 |
Contributions and grants from current year | USD $ 2,163,423 |
Contributions and grants from previous year | USD $ 2,961,779 |
2022-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,228,750 |
Program Service Revenue from current year | USD $ 9,754,444 |
Investment Income from prior year | USD $ 1,369 |
Investment Income from current year | USD $ -3,640 |
Other Revenue from prior year | USD $ 2,495 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,712,583 |
Net assets / fund balances at end of fiscal year | USD $ 3,880,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,487,212 |
Total liabilities at end of fiscal year | USD $ 1,332,753 |
Total liabilities at beginning of fiscal year | USD $ 1,293,748 |
Total assets at end of fiscal year | USD $ 5,213,658 |
Total assets at beginning of fiscal year | USD $ 4,780,960 |
Revenues less expenses for current year | USD $ 393,693 |
Revenues less expenses for previous year | USD $ 277,924 |
Total expenses for current year | USD $ 12,318,890 |
Total expenses for previous year | USD $ 10,098,972 |
Other expenses in current year | USD $ 4,641,837 |
Other expenses in previous year | USD $ 3,802,156 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,661,993 |
Employee salary and benefits paid in previous year | USD $ 6,296,816 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,060 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,712,583 |
Total revenue in previous fiscal year | USD $ 10,376,896 |
Contributions and grants from current year | USD $ 2,961,779 |
Contributions and grants from previous year | USD $ 2,144,282 |
2021-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,317,599 |
Program Service Revenue from current year | USD $ 8,228,750 |
Investment Income from prior year | USD $ 2,262 |
Investment Income from current year | USD $ 1,369 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,495 |
Gross receipts from all sources | USD $ 10,376,896 |
Net assets / fund balances at end of fiscal year | USD $ 3,487,212 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,209,288 |
Total liabilities at end of fiscal year | USD $ 1,293,748 |
Total liabilities at beginning of fiscal year | USD $ 478,431 |
Total assets at end of fiscal year | USD $ 4,780,960 |
Total assets at beginning of fiscal year | USD $ 3,687,719 |
Revenues less expenses for current year | USD $ 277,924 |
Revenues less expenses for previous year | USD $ 1,752,761 |
Total expenses for current year | USD $ 10,098,972 |
Total expenses for previous year | USD $ 8,587,506 |
Other expenses in current year | USD $ 3,802,156 |
Other expenses in previous year | USD $ 3,290,941 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,296,816 |
Employee salary and benefits paid in previous year | USD $ 5,296,565 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,376,896 |
Total revenue in previous fiscal year | USD $ 10,340,267 |
Contributions and grants from current year | USD $ 2,144,282 |
Contributions and grants from previous year | USD $ 3,020,406 |
Total of other revenue | USD $ 2,495 |
2020-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,297,505 |
Program Service Revenue from current year | USD $ 7,317,599 |
Investment Income from prior year | USD $ 6,811 |
Investment Income from current year | USD $ 2,262 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,340,267 |
Net assets / fund balances at end of fiscal year | USD $ 3,209,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,456,527 |
Total liabilities at end of fiscal year | USD $ 478,431 |
Total liabilities at beginning of fiscal year | USD $ 504,359 |
Total assets at end of fiscal year | USD $ 3,687,719 |
Total assets at beginning of fiscal year | USD $ 1,960,886 |
Revenues less expenses for current year | USD $ 1,752,761 |
Revenues less expenses for previous year | USD $ 198,672 |
Total expenses for current year | USD $ 8,587,506 |
Total expenses for previous year | USD $ 7,579,638 |
Other expenses in current year | USD $ 3,290,941 |
Other expenses in previous year | USD $ 2,888,070 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,296,565 |
Employee salary and benefits paid in previous year | USD $ 4,691,568 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,340,267 |
Total revenue in previous fiscal year | USD $ 7,778,310 |
Contributions and grants from current year | USD $ 3,020,406 |
Contributions and grants from previous year | USD $ 1,473,994 |
2019-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,808,132 |
Program Service Revenue from current year | USD $ 6,297,505 |
Investment Income from prior year | USD $ 1,297 |
Investment Income from current year | USD $ 6,811 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,778,310 |
Net assets / fund balances at end of fiscal year | USD $ 1,456,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,257,855 |
Total liabilities at end of fiscal year | USD $ 504,359 |
Total liabilities at beginning of fiscal year | USD $ 495,353 |
Total assets at end of fiscal year | USD $ 1,960,886 |
Total assets at beginning of fiscal year | USD $ 1,753,208 |
Revenues less expenses for current year | USD $ 198,672 |
Revenues less expenses for previous year | USD $ 526,209 |
Total expenses for current year | USD $ 7,579,638 |
Total expenses for previous year | USD $ 6,617,976 |
Other expenses in current year | USD $ 2,888,070 |
Other expenses in previous year | USD $ 2,539,555 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,691,568 |
Employee salary and benefits paid in previous year | USD $ 4,078,421 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,778,310 |
Total revenue in previous fiscal year | USD $ 7,144,185 |
Contributions and grants from current year | USD $ 1,473,994 |
Contributions and grants from previous year | USD $ 1,334,756 |
2018-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,450,879 |
Program Service Revenue from current year | USD $ 5,808,132 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ 1,297 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,144,185 |
Net assets / fund balances at end of fiscal year | USD $ 1,257,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 731,646 |
Total liabilities at end of fiscal year | USD $ 495,353 |
Total liabilities at beginning of fiscal year | USD $ 354,114 |
Total assets at end of fiscal year | USD $ 1,753,208 |
Total assets at beginning of fiscal year | USD $ 1,085,760 |
Revenues less expenses for current year | USD $ 526,209 |
Revenues less expenses for previous year | USD $ 414,987 |
Total expenses for current year | USD $ 6,617,976 |
Total expenses for previous year | USD $ 5,134,542 |
Other expenses in current year | USD $ 2,539,555 |
Other expenses in previous year | USD $ 1,854,796 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,078,421 |
Employee salary and benefits paid in previous year | USD $ 3,269,746 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 7,144,185 |
Total revenue in previous fiscal year | USD $ 5,549,529 |
Contributions and grants from current year | USD $ 1,334,756 |
Contributions and grants from previous year | USD $ 1,098,632 |
2017-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,959,569 |
Program Service Revenue from current year | USD $ 4,450,879 |
Investment Income from prior year | USD $ -62,841 |
Investment Income from current year | USD $ 18 |
Other Revenue from prior year | USD $ 58,505 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,549,529 |
Net assets / fund balances at end of fiscal year | USD $ 731,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 234,752 |
Total liabilities at end of fiscal year | USD $ 354,114 |
Total liabilities at beginning of fiscal year | USD $ 411,068 |
Total assets at end of fiscal year | USD $ 1,085,760 |
Total assets at beginning of fiscal year | USD $ 645,820 |
Revenues less expenses for current year | USD $ 414,987 |
Revenues less expenses for previous year | USD $ 268,815 |
Total expenses for current year | USD $ 5,134,542 |
Total expenses for previous year | USD $ 3,762,895 |
Other expenses in current year | USD $ 1,854,796 |
Other expenses in previous year | USD $ 1,269,779 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,269,746 |
Employee salary and benefits paid in previous year | USD $ 2,493,116 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,549,529 |
Total revenue in previous fiscal year | USD $ 4,031,710 |
Contributions and grants from current year | USD $ 1,098,632 |
Contributions and grants from previous year | USD $ 1,076,477 |
2016-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,058,095 |
Program Service Revenue from current year | USD $ 2,959,569 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -62,841 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 58,505 |
Gross receipts from all sources | USD $ 4,094,555 |
Net assets / fund balances at end of fiscal year | USD $ 234,752 |
Net assets / fund balances at beginning of fiscal year | USD $ -34,063 |
Total liabilities at end of fiscal year | USD $ 411,068 |
Total liabilities at beginning of fiscal year | USD $ 413,349 |
Total assets at end of fiscal year | USD $ 645,820 |
Total assets at beginning of fiscal year | USD $ 379,286 |
Revenues less expenses for current year | USD $ 268,815 |
Revenues less expenses for previous year | USD $ -257,849 |
Total expenses for current year | USD $ 3,762,895 |
Total expenses for previous year | USD $ 2,153,869 |
Other expenses in current year | USD $ 1,269,779 |
Other expenses in previous year | USD $ 774,420 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,493,116 |
Employee salary and benefits paid in previous year | USD $ 1,369,449 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 4,031,710 |
Total revenue in previous fiscal year | USD $ 1,896,020 |
Contributions and grants from current year | USD $ 1,076,477 |
Contributions and grants from previous year | USD $ 837,925 |
Total of other revenue | USD $ 58,505 |
2015-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 470,882 |
Program Service Revenue from current year | USD $ 1,058,095 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,896,020 |
Net assets / fund balances at end of fiscal year | USD $ -34,063 |
Net assets / fund balances at beginning of fiscal year | USD $ 223,786 |
Total liabilities at end of fiscal year | USD $ 413,349 |
Total liabilities at beginning of fiscal year | USD $ 347,734 |
Total assets at end of fiscal year | USD $ 379,286 |
Total assets at beginning of fiscal year | USD $ 571,520 |
Revenues less expenses for current year | USD $ -257,849 |
Revenues less expenses for previous year | USD $ 223,786 |
Total expenses for current year | USD $ 2,153,869 |
Total expenses for previous year | USD $ 1,211,322 |
Other expenses in current year | USD $ 774,420 |
Other expenses in previous year | USD $ 763,548 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,369,449 |
Employee salary and benefits paid in previous year | USD $ 447,774 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,896,020 |
Total revenue in previous fiscal year | USD $ 1,435,108 |
Contributions and grants from current year | USD $ 837,925 |
Contributions and grants from previous year | USD $ 964,226 |
The following addresses have been detected as associated with Tax Indentification Number 460530293