Coastal Bend Wellness Foundation Inc.
990 • Fiscal year 2013 • EIN 74-2429518
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$407,322
Flat from 2013
Net Assets
Flat$285,604
Flat from 2013
Liabilities
Flat$121,718
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,519,867
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Apr 30, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $3,567,098
Mission and Program Overview
Mission
Cbwf provides primary medical care, hiv specialized services, hiv case management, behavioral health/substance abuse services to community as federally qualified health center. Cbwf also
Filing and Contact Details
Filer
- EIN
- 74-2429518
Raw XML AppendixShowing 400 of 403 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | "Annual conflict of Interest Disclosure Form" which asks |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | if there are any conflicts of interest to report. Any |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | potential conflicts must be listed on the form. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The executive committee of the board of directors meets |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | annually to discuss salary of executive director. This |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | committee approves any salary increases for the executive |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | director and presents their recommendation to the full |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | board. The board then votes to approve the recommendations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | A draft will be given via email to all of the board of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | UTILITIES 3125. 3125. 0. 0. RENT 167833. 149666. 18167. 0. SECURITY 900. 803. 97. 0. REGISTRATION FEES/SEMINARS 39432. 32912. 6520. REPAIRS & MAINTENANCE 13960. 4897. 9063. 0. CLIENT ASSISTANCE 689451. 686574. 2877. 0. TANGIBLE REINFORCEMENTS 16370. 16370. 0. 0. RECRUITMENT 7503. 6130. 1373. TELEPHONE 19098. 16556. 2542. 0. IN KIND EXPENSES 47281. 47281. 0. 0. FUNDRAISING 17171. 0. 0. 17171. POSTAGE 5121. 3631. 1490. 0. PRINTING & PUBLICATIONS 2148. 2063. 85. 0. EQUIPMENT 5314. 5314. 0. 0. MEDIC |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 15b |
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| IRS990/Travel/ProgramServices | 0 | 107405 |
| IRS990/Travel/Total | 0 | 115853 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 238373 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 285604 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.cbaf.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 742429518 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COASTAL BEND WELLNESS FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | COAS |
| ReturnHeader/Filer/Phone | 0 | 3618142001 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5633 S STAPLES |
| ReturnHeader/Filer/USAddress/City | 0 | CORPUS CHRISTI |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78411 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-04-30 |
| ReturnHeader/Officer/Name | 0 | BILL HOELSCHER |
| ReturnHeader/Officer/Phone | 0 | 3618142001 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RAUL HERNANDEZ & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5422 HOLLY RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CORPUS CHRISTI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78411 |
| ReturnHeader/Preparer/Name | 0 | AMY HERNANDEZ CPA |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $407,322
- Liabilities
- $121,718
- Net assets
- $285,604
- Revenue
- -
- Expenses
- $3,519,867
- Net income
- -