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        <AddressLine1Txt>250 W NOTTINGHAM SUITE 100</AddressLine1Txt>
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        <BusinessNameLine1Txt>ELEVATE COMMUNITY HEALTH</BusinessNameLine1Txt>
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        <AddressLine1Txt>7 MAROON CREEK CT</AddressLine1Txt>
        <CityNm>THE WOODLANDS</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
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      <PersonNm>JOHN WOODS</PersonNm>
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    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <PrimaryExemptPurposeTxt>OUR ORGANIZATION'S PRIMARY FOCUS IS TO PROVIDE COMPREHENSIVE HEALTHCARE SERVICES TO LOW-INCOME INDIVIDUALS, INCLUDING PREVENTIVE CARE, PRIMARY MEDICAL SERVICES, AND SPECIALIZED TREATMENTS.</PrimaryExemptPurposeTxt>
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        <PersonNm>JOHN WOODS</PersonNm>
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        <BusinessName>
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          <AddressLine1Txt>2255 EAST MOSSY OAKS ROAD SUITE 500</AddressLine1Txt>
          <CityNm>SPRING</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>773891813</ZIPCd>
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        <PhoneNum>2814405300</PhoneNum>
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      <ForeignOfficeInd>0</ForeignOfficeInd>
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      <OperateHospitalInd>0</OperateHospitalInd>
      <TanningServicesProvidedInd>0</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
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        <ExplanationTxt>DESCRIPTION: PAYROLL FEES. AMOUNT: 1,415. DESCRIPTION: ADVERTISING &amp; MARKETING. AMOUNT: 2,181. DESCRIPTION: OFFICE SUPPLIES &amp; SOFTWARE. AMOUNT: 4,139. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 11,163. DESCRIPTION: INSURANCE. AMOUNT: 5,326. DESCRIPTION: ANSWERING SERVICE. AMOUNT: 510. DESCRIPTION: BANK CHARGES &amp; FEES. AMOUNT: 287. DESCRIPTION: BILLING FEES. AMOUNT: 3,776. DESCRIPTION: DUES &amp; SUBSCRIPTIONS. AMOUNT: 160. DESCRIPTION: HR COSTS. AMOUNT: 916. DESCRIPTION: INTERPRETERS. AMOUNT: 2,398. DESCRIPTION: MEALS &amp; ENTERTAINMENT. AMOUNT: 492. DESCRIPTION: MEDICAL SUPPLIES. AMOUNT: 5,340. DESCRIPTION: TAXES &amp; LICENSES. AMOUNT: 518. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 3,818. TOTAL TO FORM 990-EZ, LINE 16: 42,439.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 116,538. END OF YEAR AMOUNT: 182,957. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 5,720. END OF YEAR AMOUNT: 16,883. DESCRIPTION: LINE OF CREDIT - FIRE SKY. BEG. OF YEAR AMOUNT: 113,168. END OF YEAR AMOUNT: 191,738.</ExplanationTxt>
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      <DeclarationDesc>THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.</DeclarationDesc>
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