2024-11-19T09:24:30-08:00 2023-12-31 455395973 iamC & CPAs 800 Roosevelt Ste 200 Irvine CA 92620 990 2023-01-01 473356072 WELL-ONE HEALTH INC WELL 6108587145 300 E 5TH ST PERRIS CA 92570 TRACY DAWES CEO 2024-11-19 true true JUNGHOON DAVID JIN CPA P00953661 7145058377 2023 2024-10-15 13:58:12Z TRACY DAWES 300 E 5TH ST PERRIS CA 92570 115037 false X N/A X 2014 CA We are a volunteer-driven, non-profit health promotion organization that exists to provide comprehensive, timely, and cost-effective care to the uninsured and underinsured in order to empower communities to improve their health and well-being through community-based partnerships. ?We believe this is a ministry firmly grounded in the belief that health is the result of multifactorial processes which encompasses the physical, mental, spiritual, and social aspects of our being. We address these elements by providing direct care or linkages to partners who help us fulfill our mission. We advocate for primary prevention practices and firmly assert that prevention is necessary to both individual and population health improvements. 3 0 6 0 1215540 115037 0 0 0 1215540 115037 0 0 727220 52516 0 0 185454 72751 912674 125267 302866 -10230 391234 381004 689 689 390545 380315 We are a volunteer-driven, non-profit health promotion organization that exists to provide comprehensive, timely, and cost-effective care to the uninsured and underinsured in order to empower communities to improve their health and well-being through community-based partnerships. ?We believe this is a ministry firmly grounded in the belief that health is the result of multifactorial processes which encompasses the physical, mental, spiritual, and social aspects of our being. We address these elements by providing direct care or linkages to partners who help us fulfill our mission. We advocate for primary prevention practices and firmly assert that prevention is necessary to both individual and population health improvements. false false 79771 See Schedule O 79771 true true false false false 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 false true 0 0 false 6 true 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 false false false false false false X JUNGHOON DAVID JIN 7145058377 800 ROOSEVELT AVE STE 200 IRVINE CA 92620 KEYLA WARDLOW Secretary 0.00 0.00 X 11637 0 0 TRACY DAWES CEO 0.00 0.00 X 5680 0 0 EDWARD MCFIELD CFO 0.00 0.00 X 0 0 0 17317 0 false false false 0 115037 115037 0 0 0 0 0 0 0 0 0 0 115037 X 0 0 0 0 17317 17317 30251 27960 2291 0 0 0 4948 4948 4250 4250 0 0 0 0 0 4251 4251 3207 2973 234 3251 1337 1914 0 0 0 0 0 0 0 0 0 8170 890 7280 LAB FEES 11258 11258 RENT 6000 6000 DENTAL SERVICES 6000 6000 LEGAL & PROFESSIONAL 5500 5500 20864 14154 6710 125267 79771 45496 0 391234 381004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 391234 381004 627 627 61 61 1 1 689 689 X 390545 380315 390545 380315 391234 381004 -10230 X false false false X 4373 32024 813230 1215540 115037 2180204 0 0 4373 32024 813230 1215540 115037 2180204 0 2180204 0 0 0 2180204 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Rounding 1 1 Form 990, Part VI, Section B, Line 11b A CPA PREPARED AND DISTRIBUTED FORM 990 TO THE OFFICERS' REVIEW. Form 990, Part VI, Section C, Line 19 THE DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $320; Column (B) - Program Services = $0; Column (C) - Management & General = $320; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUE & SUBSCRIPTION: Column (A) - Total = $791; Column (B) - Program Services = $16; Column (C) - Management & General = $775; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FAX: Column (A) - Total = $77; Column (B) - Program Services = $77; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HEALTH CARE SERVICES: Column (A) - Total = $4295; Column (B) - Program Services = $4295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES & FEES: Column (A) - Total = $710; Column (B) - Program Services = $0; Column (C) - Management & General = $710; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS & ENTERTAINMENT: Column (A) - Total = $3639; Column (B) - Program Services = $3192; Column (C) - Management & General = $447; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEDICAL SUPPLIES: Column (A) - Total = $424; Column (B) - Program Services = $424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE SUPPLIES: Column (A) - Total = $1745; Column (B) - Program Services = $39; Column (C) - Management & General = $1706; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTSIDE SERVICES: Column (A) - Total = $1672; Column (B) - Program Services = $1672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $727; Column (B) - Program Services = $0; Column (C) - Management & General = $727; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REIMBURSABLE EXPENSES: Column (A) - Total = $3459; Column (B) - Program Services = $3459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIR & MIANTENANCE: Column (A) - Total = $680; Column (B) - Program Services = $680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEMEDICINE SERVICES: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $2025; Column (B) - Program Services = $0; Column (C) - Management & General = $2025; Column (D) - Fundraising = $0