Nonprofit · EIN 54-1937835
KUUMBA COMMUNITY HEALTH & WELLNESS CENTER INC
Also known as NEW HORIZONS HEALTHCARE
Tax-exempt · ROANOKE, VA 24017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $13,575,516 | $13,971,580 | -$396,064 | $11,757,475 | $1,012,869 | $10,744,606 |
| May 31, 2024 | 990 | $13,307,563 | $15,658,561 | -$2,350,998 | $12,695,477 | $1,287,112 | $11,408,365 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $3,749,326
- of which government grants
- $3,349,474
- Program service revenue
- $9,814,009
- Investment income
- $5,346
- Net gain from sales of assets
- -$3,246
- Other revenue
- $6,835
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $669,073
- Other salaries and wages
- $7,830,742
- Salaries, compensation and benefits (total)
- $9,543,011
- Professional fundraising fees
- $0
- Occupancy
- $518,286
- Travel
- $37,968
- Depreciation
- $554,543
- Program services (functional)
- $11,503,262
- Management and general (functional)
- $2,361,967
- Fundraising (functional)
- $106,351
Balance sheet and other
- Total assets, start of year
- $12,695,477
- Total assets, end of year
- $11,757,475
- Total liabilities, end of year
- $1,012,869
- Net assets, end of year
- $10,744,606
- Land, buildings and equipment
- $7,537,186
- Net assets without donor restrictions
- $10,740,512
- Net assets with donor restrictions
- $4,094
- Gross receipts
- $13,755,544
- Employees
- 178
- Volunteers
- 11
- Year formed
- 1999
- State of legal domicile
- VA
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 | Other / benefits |
|---|---|---|---|---|
| AYESHA NAZLI | PHYSICIAN Highest-paid employee | 40 | $224,149 | $33,000 |
| KEITH WILKEN | DENTAL DIREC Key employee | 40 | $197,537 | $40,891 |
| JONATHAN STEWART | CEO Officer | 40 | $180,107 | $7,891 |
| ROBERT C MOORE JR | FORMER CFO Former | 40 | $172,459 | $0 |
| ALEX KODIN | IT DIRECTOR Former | 40 | $155,492 | $11,335 |
| NADAR BURPEE | DENTIST Highest-paid employee | 40 | $138,387 | $23,461 |
| KARYN CVACH | DENTIST Highest-paid employee | 40 | $151,299 | $7,707 |
| AFSANAH WIDNER | CHIEF MEDICA Officer | 40 | $130,252 | $12,252 |
| KIMBERLEY SLAUGHTER | FORMER CPO Former | 40 | $133,512 | $8,298 |
| WALTER HODGES | NURSE PRACTI Highest-paid employee | 40 | $121,360 | $13,053 |
| ANJA CAMPBELL | NURSE PRACTI Highest-paid employee | 40 | $125,324 | $6,260 |
| CORRINE BOSTIC | CHIEF OP OFF Officer | 40 | $97,018 | $3,124 |
| MELANIE F HAM | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| LINDA MANNS | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| BELINDA ENGLISH | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERMAN STOVALL | TREASURER Trustee or director, Officer | 4 | $0 |
| DARLENE BANNISTER | DIRECTOR Trustee or director | 4 | $0 |
| MARIA CONLEY | DIRECTOR Trustee or director | 4 | $0 |
| BILL FAHRBACH | DIRECTOR Trustee or director | 4 | $0 |
| DINA HACKLEY-HUNT | DIRECTOR Trustee or director | 4 | $0 |
| KIMBERLY MCNEIL | DIRECTOR Trustee or director | 4 | $0 |
| BROOKS MICHAEL | DIRECTOR Trustee or director | 4 | $0 |
| BARBARA PHIFER | DIRECTOR Trustee or director | 4 | $0 |
| CYNTHIA HARRIS | CFO Officer | 40 | $0 |
990 for the year ended May 31, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AYESHA NAZLI | PHYSICIAN Key employee | 36 | $232,582 | $31,500 |
| JONATHAN STEWART | CEO Officer | 40 | $207,031 | $7,555 |
| KEITH WILKEN | DENTAL DIREC Key employee | 40 | $170,935 | $14,936 |
| KIMBERLEY SLAUGHTER | CHIEF PHARMA Officer | 40 | $171,056 | $7,632 |
| PATRICIA DELL | PHYSICIAN Key employee | 40 | $166,543 | $3,096 |
| ANGELA MARTIN | FORMER CMO Former | 40 | $139,438 | $5,289 |
| AFSANAH WIDNER | CHIEF MEDICA Officer | 40 | $127,720 | $11,555 |
| ROBERT C MOORE JR | CFO Officer | 40 | $136,173 | $0 |
| CHARLES WELFARE | FORMER CHIEF Former | 40 | $107,057 | $6,423 |
| MELANIE F HAM | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| LINDA MANNS | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| BELINDA ENGLISH | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| SHERMAN STOVALL | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| DARLENE BANNISTER | DIRECTOR Trustee or director | 4 | $0 | $0 |
| MARIA CONLEY | DIRECTOR Trustee or director | 4 | $0 | $0 |
| BILL FAHRBACH | DIRECTOR Trustee or director | 4 | $0 | $0 |
| DINA HACKLEY-HUNT | DIRECTOR Trustee or director | 4 | $0 | $0 |
| WILLIAM L LEE | DIRECTOR Trustee or director | 4 | $0 | $0 |
| KIMBERLY MCNEIL | DIRECTOR Trustee or director | 4 | $0 | $0 |
| BROOKS MICHAEL | DIRECTOR Trustee or director | 4 | $0 | $0 |
| BARBARA PHIFER | DIRECTOR Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3716 MELROSE AVE NW, ROANOKE, VA 24017-2716
- In care of
- % EXECUTIVE DIRECTOR
- Principal officer (990 for 2024)
- CYNTHIA HARRIS, 3716 MELROSE AVE NW, ROANOKE, VA 24017
- Signed the 990
- CYNTHIA HARRIS, CFO
- Phone
- (540) 362-0360
- Return prepared by
- ROBINSON FARMER COX ASSOCIATES
Mission
TO PROVIDE CULTURALLY APPROPRIATE, AFFORDABLE, HIGH-QUALITY HEALTHCARE TO THE UNDERSERVED PEOPLE IN THE GREATER ROANOKE, VIRGINIA AREA.
Program accomplishments
- THE ORGANIZATION OPERATED A FULL-SERVICE HEALTH AND DENTAL CARE FEDERALLY QUALIFIED HEALTH CLINIC IN NORTHWEST ROANOKE, VIRGINIA. THERE WERE APPROXIMATELY 35,953 PATIENT VISITS IN 2023 PER OUR UDS REPORT.Expenses $9,140,913 · revenue $5,743,139
- THE ORGANIZATION PROVIDED A PROGRAM TO ASSIST ITS PATIENTS IN OBTAINING FREE AND REDUCED COST PRESCRIPTION MEDICATIONS FROM PHARMACEUTICAL COMPANIES.Expenses $2,362,349 · revenue $4,070,870
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
- 54-1937835
- 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
- 1999
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Assets (IRS master file)
- $11,757,475
- Income (IRS master file)
- $13,755,544
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $13,575,516 | $13,971,580 | $11,757,475 | XML |
| 990 | May 2024 | $13,307,563 | $15,658,561 | $12,695,477 | XML |
| 990 | May 2023 | $14,559,995 | $13,951,545 | $15,239,821 | IRS |
| 990 | May 2022 | $13,244,163 | $13,336,316 | $14,550,456 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 54-1937835).
Questions about KUUMBA COMMUNITY HEALTH & WELLNESS CENTER INC
- What is the EIN of KUUMBA COMMUNITY HEALTH & WELLNESS CENTER INC?
- The employer identification number (EIN) of KUUMBA COMMUNITY HEALTH & WELLNESS CENTER INC is 54-1937835.
- Is KUUMBA COMMUNITY HEALTH & WELLNESS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to KUUMBA COMMUNITY HEALTH & WELLNESS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KUUMBA COMMUNITY HEALTH & WELLNESS CENTER 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 KUUMBA COMMUNITY HEALTH & WELLNESS CENTER 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 KUUMBA COMMUNITY HEALTH & WELLNESS CENTER 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 KUUMBA COMMUNITY HEALTH & WELLNESS CENTER INC?
- The 990 for the year ended May 31, 2025 names CYNTHIA HARRIS.
- Who are the officers and directors of KUUMBA COMMUNITY HEALTH & WELLNESS CENTER INC?
- The 990 for the year ended May 31, 2025 lists 24 people; 12 received compensation from the organization, the highest $224,149 (AYESHA NAZLI, PHYSICIAN).
- How much revenue does KUUMBA COMMUNITY HEALTH & WELLNESS CENTER INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $13,575,516, expenses of $13,971,580 and total assets of $11,757,475 at year end.
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