Nonprofit · EIN 27-3048576
ELAINE ELLIS CENTER OF HEALTH INC
Tax-exempt (reinstated) · WASHINGTON, DC 20019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $7,459,034 | $8,733,957 | -$1,274,923 | $5,490,664 | $2,230,155 | $3,260,509 |
| May 31, 2024 | 990 | $7,610,508 | $8,132,541 | -$522,033 | $6,058,697 | $1,523,264 | $4,535,433 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $4,261,159
- of which government grants
- $4,261,159
- Program service revenue
- $3,149,613
- Investment income
- $0
- Other revenue
- $48,262
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,026,804
- Other salaries and wages
- $1,832,223
- Salaries, compensation and benefits (total)
- $5,866,520
- Professional fundraising fees
- $0
- Occupancy
- $555,884
- Travel
- $10,193
- Depreciation
- $187,003
- Program services (functional)
- $6,721,661
- Management and general (functional)
- $2,012,296
Balance sheet and other
- Total assets, start of year
- $6,058,697
- Total assets, end of year
- $5,490,664
- Total liabilities, end of year
- $2,230,155
- Net assets, end of year
- $3,260,509
- Land, buildings and equipment
- $3,135,013
- Net assets without donor restrictions
- $2,260,510
- Net assets with donor restrictions
- $999,999
- Gross receipts
- $7,459,034
- Employees
- 41
- Year formed
- 2010
- State of legal domicile
- DC
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACQUELYN R WALKER | CEO Officer | 40 | $240,000 |
| TIMOTHY T WALKER | COO Officer | 40 | $234,750 |
| MINA MOSTOFI | DENTIST Key employee | 40 | $206,080 |
| MEDHIN GABREAMLAK | NP Key employee | 40 | $190,172 |
| GWENDOLYN DUNMORE | CMO Key employee | 40 | $183,000 |
| JOHN TOSHUM | COMPTROLLER Officer | 40 | $158,159 |
| RAELENE MUHAMMAD | DIRECTOR OF ADMINISTRATIVE SE Key employee | 40 | $130,000 |
| MARY KATE MILON-WILKERSON | DIRECTOR RISK COMPLIANCE Key employee | 40 | $94,000 |
| ABOSEDE SOBO | NP Key employee | 40 | $55,647 |
| MARY EDELMAN | BOARD CHAIR Trustee or director, Institutional trustee | 1 | $0 |
| NIKIA HARSIS | VICE CHAIR Trustee or director, Institutional trustee | 1 | $0 |
| FRANCINE JOHNSON | SECRETARY/TREASURER Trustee or director, Institutional trustee | 1 | $0 |
| TIMOTHY ABRAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| JEAN BUTLER | BOARD MEMBER Trustee or director | 1 | $0 |
| DARING SARRIA | BOARD MEMBER Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET THOMAS | BOARD MEMBER | 1 | $0 |
| CHARLIE CROOM | BOARD MEMBER Trustee or director | 1 | $0 |
| CHLOE DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| CELESTINE HAIRSTON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACQUELYN R WALKER | CEO Officer | 40 | $268,209 |
| MINA MOSTOFI | DENTIST Key employee | 40 | $265,009 |
| TIMOTHY T WALKER | COO Officer | 40 | $264,543 |
| MEDHIN GABREAMLAK | NP Key employee | 40 | $232,113 |
| ABOSEDE SOBO | NP Key employee | 40 | $219,818 |
| JOHN TOSHUM | COMPTROLLER Officer | 40 | $178,342 |
| RAELENE MUHAMMAD | DIRECTOR OF ADMINISTRATIVE SERVICES Officer | 40 | $155,370 |
| GWENDOLYN DUNMORE | CMO Officer | 40 | $81,406 |
| MARY KATE MILON-WILKERSON | DIRECTOR RISK COMPLIANCE Officer | 40 | $58,971 |
| MARY EDELMAN | BOARD CHAIR Trustee or director, Institutional trustee | 1 | $0 |
| NIKIA HARSIS | VICE CHAIR Trustee or director, Institutional trustee | 1 | $0 |
| FRANCINE JOHNSON | SECRETARY/TREASURER Trustee or director, Institutional trustee | 1 | $0 |
| TIMOTHY ABRAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| JEAN BUTLER | BOARD MEMBER Trustee or director | 1 | $0 |
| DARING SARRIA | BOARD MEMBER Trustee or director | 1 | $0 |
| JANET THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLIE CROOM | BOARD MEMBER Trustee or director | 1 | $0 |
| CHLOE DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| CELESTINE HAIRSTON | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1627 KENILWORTH AVE NE, WASHINGTON, DC 20019-2010
- In care of
- % TIMOTHY WALKER
- Principal officer (990 for 2025)
- JOHNTOSHUM, 1627 KENILWORTH AVENUE NE, WASHINGTON, DC 20019
- Signed the 990
- JOHN TOSHUM, CONTROLLER
- Phone
- (202) 803-2340
- Website
- EECHealth.com
- Return prepared by
- ETIENDEM CPA
Mission
TO NBSP;PROVIDE NBSP;COMPREHENSIVE NBSP;PRIMARY NBSP;HEALTHCARE NBSP;AND NBSP;SOCIAL NBSP;SERVICES NBSP;TO NBSP;RESIDENTS NBSP;OF NBSP;THE NBSP;DESTRICT NBSP;OF NBSP;COLUMBIA NBSP;AND NBSP;SURROUNDING NBSP;AREAS
Program accomplishments
- .Expenses $6,721,660 · grants $4,361,159 · revenue $7,459,034
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 27-3048576
- 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
- 2024
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $5,490,664
- Income (IRS master file)
- $7,459,034
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective September 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $7,459,034 | $8,733,957 | $5,490,664 | XML |
| 990 | May 2024 | $7,610,508 | $8,132,541 | $6,058,697 | XML |
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 27-3048576).
Questions about ELAINE ELLIS CENTER OF HEALTH INC
- What is the EIN of ELAINE ELLIS CENTER OF HEALTH INC?
- The employer identification number (EIN) of ELAINE ELLIS CENTER OF HEALTH INC is 27-3048576.
- Is ELAINE ELLIS CENTER OF HEALTH INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective September 15, 2013.
- Are donations to ELAINE ELLIS CENTER OF HEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELAINE ELLIS CENTER OF HEALTH 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 ELAINE ELLIS CENTER OF HEALTH INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELAINE ELLIS CENTER OF HEALTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of ELAINE ELLIS CENTER OF HEALTH INC?
- The 990 for the year ended May 31, 2025 names JOHNTOSHUM.
- Who are the officers and directors of ELAINE ELLIS CENTER OF HEALTH INC?
- The 990 for the year ended May 31, 2025 lists 19 people; 9 received compensation from the organization, the highest $240,000 (JACQUELYN R WALKER, CEO).
- How much revenue does ELAINE ELLIS CENTER OF HEALTH INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $7,459,034, expenses of $8,733,957 and total assets of $5,490,664 at year end.
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