2026-07-22T14:44:22-05:00 2025-12-31 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990 2025-01-01 233047695 COATESVILLE CENTER FOR COMMUNITY HEALTH COAT 6103834612 1001 EAST LINCOLN HIGHWAY COATESVILLE PA 19320 CAROLYN JOHNSON PRESIDENT 6103807111 2026-07-21 1 MICHAEL GENTILE CPA P01428702 6109351420 2025 2025-03-06 01:10:19Z CAROLYN JOHNSON 1001 EAST LINCOLN HIGHWAY COATESVILLE PA 19320 384614 0 X WWW.COATESVILLECENTER.ORG X 1999 PA INCREASE ACCESS TO HEALTH AND HUMAN SERVICES FOR THE COATESVILLE COMMUNUNITY THROUGH THE CO-LOCATION AND INTEGRATION OF SERVICES AND PROGRAMS, ALONG WITH EDUCATIONAL OUTREACH TO THE COMMUNITY TO PROMOTE HEALTHY LIFESTYLES. 9 8 5 14 0 0 261364 252265 125961 131732 620 617 0 0 387945 384614 0 0 0 0 182462 193563 7000 6730 13034 239027 231342 428489 431635 -40544 -47021 942510 897081 48353 49945 894157 847136 TO INCREASE ACCESS TO HEALTH AND HUMAN SERVICES FOR THE COATESVILLE COMMUNITY THROUGH THE CO-LOCATION AND INTEGRATION OF SERVICES AND PROGRAMS, ALONG WITH EDUCATIONAL OUTREACH TO THE COMMUNITY TO PROMOTE HEALTHY LIFESTYLES. 0 0 386206 131732 TO INCREASE ACCESS TO HEALTH AND HUMAN SERVICES FOR THE COATESVILLE COMMUNITY THROUGH THE CO-LOCATION AND INTEGRATION OF SERVICES AND PROGRAMS, ALONG WITH EDUCATIONAL OUTREACH TO THE COMMUNITY TO PROMOTE HEALTHY LIFESTYLES. 386206 1 1 0 0 0 0 0 0 1 0 1 0 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 1 11 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X X CAROLYN JOHNSON 6103834612 1001 EAST LINCOLN HIGHWAY COATESVILLE PA 19320 CAROLYN E JOHNSON ESQ PRESIDENT 2.00 X X 0 0 0 LORI THORNTON VICE PRESIDENT 1.00 X X 0 0 0 LILA SINGLETON TREASURER/INTERIM EXECUTIVE DIRECTOR 15.00 X X 21285 0 0 DOLLY WIDEMAN-SCOTT SECRETARY 0.50 X X 0 0 0 JARVIS BERRY BOARD MEMBER 1.00 X 0 0 0 MARK BUTLER BOARD MEMBER 1.00 X 0 0 0 RANERY FIGUEROA-TORRES BOARD MEMBER 1.00 X 0 0 0 MILENA LANZ BOARD MEMBER 1.00 X 0 0 0 ALISON SWAIM BOARD MEMBER 1.00 X 0 0 0 KATHRYN SPURLOCK UNTIL 525 EXECUTIVE DIRECTOR 40.00 X 40145 0 0 61430 0 0 0 0 0 0 0 187992 64273 252265 RENTAL REVENUE 531190 131732 131732 131732 617 617 384614 131732 0 617 61430 61430 108283 86472 16000 5811 10189 8744 1445 13661 11690 1481 490 24409 24409 6730 6730 12640 10688 1952 33207 30750 2454 3 26334 26334 5950 4535 1415 915 915 42945 42945 8124 8124 MAINTENANCE AND REPAIRS 61897 61897 SECURITY 8388 8388 PROGRAM SUPPLIES 5797 5797 DUES AND SUBSCRIPTIONS 736 339 397 17158 -17158 431635 386206 32395 13034 4530 2045 198149 200366 2834 618 1629102 935050 736997 694052 942510 897081 15715 15119 22568 25261 5622 5147 4448 4418 48353 49945 X 863307 807224 30850 39912 894157 847136 942510 897081 -47021 0 X 1 X 0 1 0 X 34762 28197 188833 261364 252265 765421 125047 130394 125893 125961 131732 639027 159809 158591 314726 387325 383997 1404448 0 0 0 1404448 180 817 623 620 617 2857 180 817 623 620 617 2857 300 300 159989 159408 315649 387945 384614 1407605 0.99780 0.99760 0.00200 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 37476 37476 1570690 914352 656338 20936 20698 238 694052 PAYROLL LIABILITIES 4418 4418 PART IV, LINE 2B: THE ORGANIZATION COLLECTS SECURITY DEPOSITS THAT ARE HELD IN A BANK ACCOUNT FROM TENANTS RENTING THEIR BUILDING. THE FUNDS ARE HELD IN THE EVENT SIGNIFICANT DAMAGE OCCURS TO THE RENTAL SPACE AS OUTLINED IN RENTAL AGREEMENTS. WHEN THE TENANT LEAVES, ANY REMAINING SECURITY DEPOSIT BALANCES ARE REFUNDED TO THE TENANTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATIONS DEMANDS EACH BOARD MEMBER FILL OUT A STATEMENT THAT SAYS HE/SHE DOES NOT HAVE ANY CONFLICT OF INTEREST WITH THE ORGANIZATION. EACH MEMBER IS REQUIRED TO EXECUTE SUCH A STATEMENT AS A CONDITION OF CONTINUED BOARD SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ONLY UPON DIRECT REQUEST TO THE ORGANIZATION.