2024-11-15T14:51:27-08:00 2022-12-31 461840150 ASEL & ASSOCIATES PLLC 4725 COLLEGE PARK STE 200 SAN ANTONIO TX 78249 990 2022-07-01 384228125 COMMUNITY TESTING FOUNDATION COMM 2103235298 112 E PECAN STREET 830 SAN ANTONIO TX 78205 TULLOS WELLS OFFICER 2024-11-15 true true JOHN C ASEL CPA P00201377 2105445665 2022 2024-10-15 13:58:12Z X 112 E PECAN STREET 830 SAN ANTONIO TX 78205 1059067 false X COMMUNITYLABS.ORG X 2022 TX THE MAIN PURPOSE OF THE FOUNDATION IS TO PROMOTE THE HEALTH AND WELL BEING OF THE COMMUNITY BY PROVIDING FREE PCR (POLYMERASE CHAIN REACTION) BASED COVID ASSURANCE TESTING WITHIN THE CITY OF SAN ANTONIO AND SURROUNDING AREAS, IN COORDINATION WITH THE FEDERAL, STATE AND LOCAL GOVERNMENTS, WITH THE GOAL OF REDUCING THE SPREAD OF CURRENT AND FUTURE VARIANTS OF COVID-19. 3 0 0 0 0 1021067 -78583 0 942484 0 0 0 0 0 1729340 1729340 -786856 8161879 0 8161879 COMMUNITY TESTING FOUNDATION IS A TEXAS NONPROFIT CORPORATION, FORMED ON FEBRUARY 16, 2022 EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE OF 1986. false false 1645933 1021067 PRIMARY PURPOSE IS TO PERFORM RAPID TESTING FOR COVID-19 WITHIN THE SAN ANTONIO, TX REGION FOR THE CHARITABLE PURPOSE OF IMPROVING THE HEALTH AND ECONOMIC CONDITIONS OF RESIDENTS OF THE REGION AND TO LESSEEN THE BURDENS OF GOVERNMENT (BYLAWS, SECTION 1.02(B)) 1645933 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 24 0 true 0 false false false false false false false 0 false false false false false false false X 3 0 false false false false false false false true true false false true true true true true true false false false TX X ASEL ASSOCIATES PLLC 2105445665 4725 COLLEGE PARK STE 200 SAN ANTONIO TX 78249 X TULLOS WELLS OFFICER 0.00 0.00 X 0 0 0 GRAHAM WESTON OFFICER 0.00 0.00 X 0 0 0 WENDY KOWALIK OFFICER 0.00 0.00 X 0 0 0 0 false false false MAION BUSINESS SOLUTIONS 161 HILL AVENUE FORT WALTON BEACH FL 32548 CONSULTING 869749 1 0 SALES REVENUE 624100 1021067 1021067 1021067 0 0 0 0 38000 116583 -78583 -78583 -78583 0 0 0 0 942484 942484 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3000 3000 0 0 0 0 0 0 0 0 0 119315 119315 0 MANAGED SERVICES 1284679 1201272 83407 OPERATING EXPENSE - DISPOSABLE 254426 254426 BAD DEBT 67920 67920 0 1729340 1645933 83407 0 6854347 0 0 0 0 0 0 0 0 1726027 418495 1307532 0 0 0 0 0 0 8161879 0 0 X 8161879 0 8161879 0 8161879 X -786856 8948735 X false false false X 0 1021067 1021067 0 0 0 1021067 1021067 0 0 1021067 0 0 0 -78583 -78583 942484 942484 X 0.00000 0.00000 1726027 418495 1307532 1307532 Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR SHALL ENSURE THAT TAX PAYMENTS AND OTHER GOVERNMENT-ORDERED PAYMENTS OR FILING ARE FILED IN A TIMELY AND ACCURATE MANNER. THE EXECUTIVE DIRECTOR SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE. THE GOVERNANCE COMMITTEE SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION, AND THE FULL BOARD SHALL RECEIVE A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(d)OF THE INTERNAL REVENUE CODE AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMLEY MANNER, AND WITHOUT CHARGE TO ANY INDIVIDUALS WHO REQUEST IT. Form 990, Part VI, Section B, Line 12c ANNUALLY AT BOARD MEETING Form 990, Part VI, Section C, Line 19 PROVIDED UPON REQUEST Form 990, Part XI, Line 9 TRANSFER OF 100% MEMBERSHIP INTEREST ON SEPTEMBER 1, 2022 = $8948735 COMMUNITY LABS LLC 6211 IH 10 WEST SAN ANTONIO TX 78201 237379332 TO PERFORM RAPID TESTING FOR COVID-19 TX 942484 8161880 COMMUNITY TESTING FOUNDATION false false false false false false false false false false false false false false false false false false false