2025-09-26T10:11:36-07:00 2024-12-31 990 2024-01-01 271348572 ESTELLA BYRD WHITMAN WELLNESS AND COMMUNITY RESOURCE CENTER INC ESTE 3524215896 819 NW 7th Street Ocala FL 34475 Levonda Goodson CEO 3524215896 2025-09-26 1 2024 2025-03-06 01:10:19Z X Levonda Goodson 819 NW 7th Street Ocala FL 34475 518746 0 X X 2013 FL To be a sustainable, innovative, and responsible health care provider - expanding services to meet the evolving needs of the community. 6 0 9 0 0 0 94181 446455 0 72291 0 0 0 0 94181 518746 0 0 0 0 11869 379174 26981 9099 90809 6095 134423 44945 522696 49236 -3950 187911 168211 15629 12046 172282 156165 Build a community where every person has access to compassionate quality healthcare, wellness education, and the resources to live a healthier life. 0 0 278663 0 72291 Comprehensive primary health care for the whole family, treating a whole variety of different health conditions, beginning six months and up. 0 0 0 278663 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 FL X Levonda Goodson 3528752226 819 NW 7th Atreet Ocala FL 34475 Levonda Goodson CEO 40 0 X 107902 0 0 Carolyn Adams Chair 0 0 X 0 0 0 Cynthia Wilson-Graham Director 0 0 X 0 0 0 Jacob Baker Director 0 0 X 0 0 0 Cherrietta Prince Director 0 0 X 0 0 0 Beverly Baker Director 0 0 X 0 0 0 Robin Clark Director 0 0 X 0 0 0 107902 0 0 1 0 0 0 0 0 0 0 0 446455 0 446455 Outpatient Healthcare 621498 72291 72291 0 0 0 0 0 0 72291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 518746 72291 0 0 0 0 0 0 0 0 0 0 108696 32609 54348 21739 0 0 0 0 220816 164081 14710 42025 3785 3402 233 150 19668 17305 1885 478 26209 16150 5181 4878 9403 9403 0 0 98 0 98 0 393 0 393 0 0 0 0 0 9099 9099 0 0 0 0 15168 0 15168 0 12440 0 0 12440 23399 0 23399 0 10375 0 10375 0 0 0 0 0 12527 0 12527 0 3998 0 3998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13921 8375 5546 0 Medical Supplies 27338 27338 0 0 Permits and Registration 1883 0 1883 0 Repairs and Maintenance 1290 0 1290 0 Miscellaneous 2190 0 2190 0 0 0 0 0 522696 278663 153224 90809 50027 23820 0 0 0 0 0 0 0 0 0 0 0 0 0 184 0 0 117576 0 115324 117576 0 0 0 0 0 0 0 0 22560 26631 187911 168211 2229 2229 0 0 0 0 0 0 0 0 0 0 13400 9817 0 0 0 15629 12046 X 56958 38589 115324 117576 0 0 172282 156165 187911 168211 X -3950 0 0 0 0 -12167 X 0 0 0 X 0 0 0 117576 0 0 117576 0 0 0 0 0 0 0 0 0 0 0 0 117576 Computers 1454 Improvements 6323 Medical Equipment 18854 26631 Form 990, Part VI, Section B, Line 11b Drafts of Tax Form 990 and all supporting schedules are reviewed internally by the CEO, accountant and a third party independent auditor before filing. Form 990, Part VI, Section B, Line 12c Everyone must report any activity or associations that may pose a conflict of interest to the confidentiality and mission of Estella Byrd Whitman Community Health Center. Form 990, Part VI, Section B, Line 15 The process for determining compensation for the organization's CEO follows a structured and compliant approach. Compensation is reviewed and approved by independent members of the Board of Directors who do not have a conflict of interest. The decision is informed by relevant comparability data, including compensation surveys and benchmarks for similar organizations. The discussions and decisions are documented contemporaneously in meeting minutes to ensure transparency and accountability. Form 990, Part VI, Section C, Line 19 Public Access to Records - The organization makes its governing records, conflict of interest policy, and financial statements available for public viewing upon appropriate request. We are committed to transparency and accountability and will provide access in accordance with applicable regulations and organizational procedures. Form 990, Part VI, Section C, Line 20 Levonda Goodson 819 NW 7th Street Ocala, FL 34475 (352) 875-2226 Form 990, Part XI, Line 9 Part XI, line 9; There is a discrepancy between the 2023 Form 990 Closing Cash Balances being $12,167 higher than the 2024 Opening Cash Balances due to a discrepancy of the bank accounts recognized and used for the organization in 2023-2024 periods. There is a problem in identifying and reconciling this difference due to the inability to access pertinent information from corrupted accounting software (system crash) that was used for the 2023 accounting records. Balances were carried over manually to a new accounting system beginning in 2024 using the bank accounts as recognized. Form 990, Part XI, Line 10 Part XI, line 9; There is a discrepancy between the 2023 Form 990 Closing Cash Balances being $12,167 higher than the 2024 Opening Cash Balances due to a discrepancy of the bank accounts recognized and used for the organization in 2023-2024 periods. There is a problem in identifying and reconciling this difference due to the inability to access pertinent information from corrupted accounting software (system crash) that was used for the 2023 accounting records. Balances were carried over manually to a new accounting system beginning in 2024 using the bank accounts as recognized.