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Nonprofit · EIN 20-3638746

COMMUNITY ORIENTED CORRECTIONAL HEALTH SERVICES INC

Tax-exempt · WALNUT CREEK, CA 94596

Financials

$74K$322K2023$214K$237K2024$146K$134K2025
Revenue Expenses · by fiscal year end
Financials of COMMUNITY ORIENTED CORRECTIONAL HEALTH SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$146,048$134,221$11,827$28,212$700$27,512
December 31, 2024990$213,775$237,094-$23,319$22,100$6,415$15,685
December 31, 2023990$73,737$321,894-$248,157$41,137$2,133$39,004
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$50,000
Program service revenue
$95,965
Investment income
$83
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$89,200
Salaries, compensation and benefits (total)
$106,496
Professional fundraising fees
$0
Travel
$8,473
Program services (functional)
$118,041
Management and general (functional)
$14,050
Fundraising (functional)
$2,130

Balance sheet and other

Total assets, start of year
$22,100
Total assets, end of year
$28,212
Total liabilities, end of year
$700
Net assets, end of year
$27,512
Net assets without donor restrictions
$27,512
Gross receipts
$146,048
Employees
2
Volunteers
0
Year formed
2005
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Elizabeth ClarkPresident
Trustee or director, Officer
1$0
Steven RosenbergSecretary
Trustee or director, Officer
1$0
John MilesBoard Member
Trustee or director
1$0
S Elwood YorkBoard Member
Trustee or director
1$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
Elizabeth ClarkPresident
Trustee or director, Officer
1$0
Steven RosenbergSecretary
Trustee or director, Officer
1$0
John MilesBoard Member
Trustee or director
1$0
S Elwood YorkBoard Member
Trustee or director
1$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Elizabeth ClarkPresident
Trustee or director, Officer
1$0
Steven RosenbergSecretary
Trustee or director, Officer
1$0
John MilesBoard Member
Trustee or director
1$0
S Elwood YorkBoard Member
Trustee or director
1$0

Address and contacts

Address (IRS master file)
201 N CIVIC DR STE 210, WALNUT CREEK, CA 94596-5197
In care of
% RUBIAN MOSS
Principal officer (990 for 2025)
Daniel Mistak, 201 N Civic Dr Ste 210, Walnut Creek, CA 94596
Signed the 990
Steven Rosenberg, Secretary
Phone
(510) 595-7360
Return prepared by
Moss CPA

California records

California keeps its own records of charities and corporations. Search them by EIN 20-3638746 or by the name COMMUNITY ORIENTED CORRECTIONAL HEALTH SERVICES INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

To help communities connect the health care provided in local correctional centers with health care provided in the community.

990 for the year ended December 31, 2025

Program accomplishments

  • COCHS provided technical assistance to communities across America to bridge the gap between correctional and community healthcare providers. COCHS major emphasis has been to re-frame jail healthcare not as a place separate from the rest of the community but as another healthcare delivery site within the community.
    Expenses $118,041 · revenue $95,965

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-3638746
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2006
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E99)
Assets (IRS master file)
$28,212
Income (IRS master file)
$146,048

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$146,048$134,221$28,212XML
990December 2024$213,775$237,094$22,100IRS
990December 2023$73,737$321,894$41,137XML
990December 2022$339,166$479,938$300,134IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3638746).

Questions about COMMUNITY ORIENTED CORRECTIONAL HEALTH SERVICES INC

What is the EIN of COMMUNITY ORIENTED CORRECTIONAL HEALTH SERVICES INC?
The employer identification number (EIN) of COMMUNITY ORIENTED CORRECTIONAL HEALTH SERVICES INC is 20-3638746.
Is COMMUNITY ORIENTED CORRECTIONAL HEALTH SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to COMMUNITY ORIENTED CORRECTIONAL HEALTH SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY ORIENTED CORRECTIONAL HEALTH SERVICES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COMMUNITY ORIENTED CORRECTIONAL HEALTH SERVICES INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITY ORIENTED CORRECTIONAL HEALTH SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of COMMUNITY ORIENTED CORRECTIONAL HEALTH SERVICES INC?
The 990 for the year ended December 31, 2025 names Daniel Mistak.
Who are the officers and directors of COMMUNITY ORIENTED CORRECTIONAL HEALTH SERVICES INC?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does COMMUNITY ORIENTED CORRECTIONAL HEALTH SERVICES INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $146,048, expenses of $134,221 and total assets of $28,212 at year end.

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