Nonprofit · EIN 36-4880887
CALEXICO WELLNESS CENTER
Tax-exempt · CALEXICO, CA 92231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $734,633 | $890,995 | -$156,362 | $170,996 | $312,801 | -$141,805 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $409,365
- Program service revenue
- $325,268
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,000
- Compensation of officers, directors and key employees
- $30,000
- Other salaries and wages
- $481,448
- Salaries, compensation and benefits (total)
- $511,448
- Professional fundraising fees
- $0
- Legal fees
- $7,830
- Accounting fees
- $1,940
- Travel
- $14,750
- Depreciation
- $36,169
Balance sheet and other
- Total assets, start of year
- $152,351
- Total assets, end of year
- $170,996
- Total liabilities, end of year
- $312,801
- Net assets, end of year
- -$141,805
- Land, buildings and equipment
- $88,646
- Net assets without donor restrictions
- -$141,805
- Gross receipts
- $734,633
- Employees
- 30
- Year formed
- 2017
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BLANCA MORALES | CEO Officer | 35 | $30,000 |
| JAVIER MORENO | PRESIDENT Officer | 5 | $0 |
| SAL SALDIVAR | VICE PRESIDENT Officer | 5 | $0 |
| JAZMINE GUILIN | SECRETARY Officer | 5 | $0 |
| GERMAN CARRASCO | TREASURER Officer | 5 | $0 |
| KARLA FLORES | BOARD MEMBER Trustee or director | 5 | $0 |
| LYUDMILA GARCIA | BOARD MEMBER Trustee or director | 5 | $0 |
| JOSE HINOJOSA | BOARD MEMBER Trustee or director | 5 | $0 |
| MARTA CRUZ | BOARD MEMBER Trustee or director | 5 | $0 |
| HILDA MENDOZA | CFO Trustee or director | 5 | $0 |
| BERNARD LICHTENSTIEN | MEDICAL DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 420 HEFFERNAN AVE STE D, CALEXICO, CA 92231-4718
- Mailing address (990-N for 2018)
- 420 HEFFERNAN AVE STE D, CALEXICO CA 92231
- Principal officer (990 for 2023)
- BLANCA MORALES, 420 HEFFERNAN AVE SUITE D, CALEXICO, CA 92231
- Principal officer (990-N for 2018)
- Blanca E Morales, 420 HEFFERNAN AVE STE D, CALEXICO CA 92231
- Signed the 990
- BLANCA MORALES, CEO
- Phone
- (619) 370-3924
- Website
- CWCHEALTH.ORG
- Return prepared by
- BARRONS ENTERPRISES
California records
California keeps its own records of charities and corporations. Search them by EIN 36-4880887 or by the name CALEXICO WELLNESS CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
HEALTH AND WELLNESS AND OUTREACH SERVICES
Program accomplishments
- PRIMARY CARE MEDICAL SERVICES ARE PROVIDED WITH PREVENTIVE CARE EMPHASIS IN COLABORATION WITH SCHOOLS, BUSINESSES, OTHER MEDICAL PROVIDERS, SERVICES REACH MORE THRU UPDATED TELEMEDICINE PROCESSES DURING PANDEMIC COVID 19 TESTING AND VACCINATON SERVICES INCLUDING MOBILE CLINIC ACCESS MAINTAINED FOCUSED SERVICES FOR SENIOR CITIZENSExpenses $690,860 · grants $3,000 · revenue $690,860
- THRIFT STORE SALES PROVIDING AFFORDABLE AND FREE CLOTHING AND HOME GOODS WITH COLABORATION WITH COMMUNITY MEMBERS BUSINESSES AND ORGANIZATIONS FOR CONSISTENT QUALITY GOODS RECEIVED BY DONATION TO THE STORErevenue $43,774
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4880887
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $170,996
- Income (IRS master file)
- $734,633
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $734,633 | $890,995 | $170,996 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Blanca E Morales | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 36-4880887).
Questions about CALEXICO WELLNESS CENTER
- What is the EIN of CALEXICO WELLNESS CENTER?
- The employer identification number (EIN) of CALEXICO WELLNESS CENTER is 36-4880887.
- Is CALEXICO WELLNESS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to CALEXICO WELLNESS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALEXICO WELLNESS CENTER 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 CALEXICO WELLNESS CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALEXICO WELLNESS CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of CALEXICO WELLNESS CENTER?
- The 990 for the year ended December 31, 2023 names BLANCA MORALES.
- Who are the officers and directors of CALEXICO WELLNESS CENTER?
- The 990 for the year ended December 31, 2023 lists 11 people; 1 received compensation from the organization, the highest $30,000 (BLANCA MORALES, CEO).
- How much revenue does CALEXICO WELLNESS CENTER have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $734,633, expenses of $890,995 and total assets of $170,996 at year end.
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