Civic Intelligence

Union County Health and Wellness Network Inc

990 • Fiscal year 2023 • EIN 80-0736869

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A
PO Box 444Clayton, NM 88415

(575) 779-7746

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

4.6%

Higher net margin than 46% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$83,200

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

110%

Faster asset growth than 93% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

64%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$127,920

Up $66,869 (+110%) from 2022

Net Assets

Up

$56,045

Up $10,866 (+24%) from 2022

Liabilities

Up

$71,875

Up $56,003 (+353%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Up

$235,609

Up $92,376 (+64%) from 2022

Expenses

Up

$224,743

Up $89,860 (+67%) from 2022

Net Income

Up

$10,866

Up $2,516 (+30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2014: $111,628Liabilities 2014: $24,4362014Assets 2015: $185,120Liabilities 2015: $63,703Net Assets 2015: $121,4162015Assets 2016: $146,812Liabilities 2016: $4,7982016Assets 2017: $120,156Liabilities 2017: $12,485Net Assets 2017: $108,2012017Assets 2018: $98,384Liabilities 2018: $4,047Net Assets 2018: $94,3372018Assets 2019: $121,636Liabilities 2019: $22,3912019Assets 2020: $27,089Liabilities 2020: $2,4582020Assets 2021: $49,816Liabilities 2021: $12,9872021Assets 2022: $61,051Liabilities 2022: $15,872Net Assets 2022: $45,1792022Assets 2023: $127,920Liabilities 2023: $71,875Net Assets 2023: $56,0452023Assets 2024: $110,019Liabilities 2024: $38,443Net Assets 2024: $71,5762024Assets 2025: $91,427Liabilities 2025: $11,605Net Assets 2025: $79,8222025

Highlighted filing

2023

Assets$127,920
Liabilities$71,875
Net Assets$56,045
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $184,260Expenses 2014: $164,093Net Income 2014: $20,1672014Revenue 2015: $213,973Expenses 2015: $200,397Net Income 2015: $13,5762015Revenue 2016: $194,648Expenses 2016: $175,195Net Income 2016: $19,4532016Revenue 2017: $199,395Expenses 2017: $224,372Net Income 2017: -$24,9772017Revenue 2018: $192,732Expenses 2018: $197,619Net Income 2018: -$4,8872018Revenue 2019: $167,959Expenses 2019: $163,050Net Income 2019: $4,9092019Revenue 2020: $57,108Expenses 2020: $131,722Net Income 2020: -$74,6142020Revenue 2021: $129,245Expenses 2021: $119,006Net Income 2021: $10,2392021Revenue 2022: $143,233Expenses 2022: $134,883Net Income 2022: $8,3502022Revenue 2023: $235,609Expenses 2023: $224,743Net Income 2023: $10,8662023Revenue 2024: $287,935Expenses 2024: $272,404Net Income 2024: $15,5312024Revenue 2025: $172,410Expenses 2025: $164,164Net Income 2025: $8,2462025

Highlighted filing

2023

Revenue$235,609
Expenses$224,743
Net Income$10,866
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$235,609
Mission and Program Overview

Mission

Collaboratively improve regional health and healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,596$105,916▲ $46,320
Accounts Receivable-$21,383-
Land, Buildings, and Equipment, Net$1,455$621▼ $834
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$61,051$127,920▲ $66,869
Other Assets Total-$0-
Liabilities
Deferred Revenue-$35,092-
Accounts Payable and Accrued Expenses$15,872$26,783▲ $10,911
Other Liabilities-$10,000-
Total Liabilities$15,872$71,875▲ $56,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,179$56,045▲ $10,866
Total Net Assets Fund Balance$45,179$56,045▲ $10,866
Total Liabilities and Net Assets / Fund Balance$61,051$127,920▲ $66,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$621$28,602$29,223
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen ChristyExecutive DirectorFT$83,200$83,200

Board Members and Trustees

NameTitle
Paul JenkinsPresident
Kathleen WebbVice President
Leroy PhillipsSecretary
Ferdinand GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,355
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$99
Change in Net Assets
$10,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,681
Other Expenses$93,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,240$24,960-$83,200
Fees for Services Other$42,647$35-$42,682
Other Salaries and Wages$26,802$11,487-$38,289
Information Technology-$14,036-$14,036
Fees for Services Accounting-$11,568-$11,568
Office Expenses$4,432$7,039-$11,471
Payroll Taxes$7,135$3,057-$10,192
Occupancy$5,547--$5,547
Travel$1,874--$1,874
Conferences and Meetings$1,759--$1,759
Insurance$423$1,150-$1,573
Depreciation Depletion$834--$834
Other Expenses-$749-$749
Interest$4$603-$607
Advertising$362--$362
Total Functional Expenses$150,059$74,684$0$224,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grants Payable$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Union County Health and Wellness
EIN
80-0736869
Phone
5757797746
Address
PO Box 444, Clayton, NM 88415

Signing Officer

Name
Kristen Christy
Title
Executive Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Nagel Cpas LLC
Address
2240 GRANDE BLVD SE STE 103, RIO RANCHO, NM 87124
Preparer
Ryan T Cooper CPA
Phone
5058982558
Raw XML AppendixShowing 400 of 415 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015872
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026783
IRS990/AccountsReceivableGrp/EOYAmt021383
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Collaboratively improve regional health and healthcare.
IRS990/AdvertisingGrp/ProgramServicesAmt0362
IRS990/AdvertisingGrp/TotalAmt0362
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kristen Christy
IRS990/BooksInCareOfDetail/PhoneNum05757997746
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 1/2 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clayton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088415
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059596
IRS990/CashNonInterestBearingGrp/EOYAmt0105916
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024960
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058240
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01759
IRS990/ConferencesMeetingsGrp/TotalAmt01759
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235355
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0155
IRS990/CYOtherExpensesAmt093062
IRS990/CYOtherRevenueAmt099
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010866
IRS990/CYSalariesCompEmpBnftPaidAmt0131681
IRS990/CYTotalExpensesAmt0224743
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235609
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt035092
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0834
IRS990/DepreciationDepletionGrp/TotalAmt0834
IRS990/Desc0ACES/Pathways Program: to improve access to and coordination of services for community adults at-risk for cardiovascular diseases and/or type 2 diabetes; deliver education and build community collaboration to improve related health outcomes.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0150059
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011568
IRS990/FeesForServicesAccountingGrp/TotalAmt011568
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042647
IRS990/FeesForServicesOtherGrp/TotalAmt042682
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Kristen Christy
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathleen Webb
IRS990/Form990PartVIISectionAGrp/PersonNm3Leroy Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm4Ferdinand Garcia
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0235355
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235609
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014036
IRS990/InformationTechnologyGrp/TotalAmt014036
IRS990/InsuranceGrp/ManagementAndGeneralAmt01150
IRS990/InsuranceGrp/ProgramServicesAmt0423
IRS990/InsuranceGrp/TotalAmt01573
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0603
IRS990/InterestGrp/ProgramServicesAmt04
IRS990/InterestGrp/TotalAmt0607
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0621
IRS990/LandBldgEquipCostOrOtherBssAmt029223
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Collaboratively improve regional health and healthcare.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt045179
IRS990/NetAssetsOrFundBalancesEOYAmt056045
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt056045
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05547
IRS990/OccupancyGrp/TotalAmt05547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07039
IRS990/OfficeExpensesGrp/ProgramServicesAmt04432
IRS990/OfficeExpensesGrp/TotalAmt011471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Gifts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0749
IRS990/OtherExpensesGrp/TotalAmt0749
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099
IRS990/OtherRevenueTotalAmt099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026802
IRS990/OtherSalariesAndWagesGrp/TotalAmt038289
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03057
IRS990/PayrollTaxesGrp/ProgramServicesAmt07135
IRS990/PayrollTaxesGrp/TotalAmt010192
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042409
IRS990/PYOtherRevenueAmt0112
IRS990/PYRevenuesLessExpensesAmt08350
IRS990/PYSalariesCompEmpBnftPaidAmt092474
IRS990/PYTotalExpensesAmt0134883
IRS990/PYTotalRevenueAmt0143233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010866
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150059
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0730101
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0963
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01648
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt0730101
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166795
IRS990ScheduleA/Total509Grp/TotalAmt0730101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0733083
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Grants Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061051
IRS990/TotalAssetsEOYAmt0127920
IRS990/TotalAssetsGrp/BOYAmt061051
IRS990/TotalAssetsGrp/EOYAmt0127920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235355
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015872
IRS990/TotalLiabilitiesEOYAmt071875
IRS990/TotalLiabilitiesGrp/BOYAmt015872
IRS990/TotalLiabilitiesGrp/EOYAmt071875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056045
IRS990/TotalProgramServiceExpensesAmt0150059
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt083200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127920
IRS990/TravelGrp/ProgramServicesAmt01874
IRS990/TravelGrp/TotalAmt01874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 444
IRS990/USAddress/CityNm0Clayton
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0884153038
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Christy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Union County Health and Wellness
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0800736869
ReturnHeader/Filer/PhoneNum05757797746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 444
ReturnHeader/Filer/USAddress/CityNm0Clayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088415
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,920
Liabilities
$71,875
Net assets
$56,045
Revenue
$235,609
Expenses
$224,743
Net income
$10,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.80$1.72$1.64$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.38$0.72$2.88$2.72$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.72$0.56$2.36$2.25$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$1.43$1.35$0.08
2021Summary only. Only limited summary data is available for this year.$0.50$0.13$1.29$1.19$0.10
2020Summary only. Only limited summary data is available for this year.$0.27$0.02$0.57$1.32$0.75
2019Summary only. Only limited summary data is available for this year.$1.22$0.22$1.68$1.63$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$1.93$1.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.08$1.99$2.24$0.25
2016Summary only. Only limited summary data is available for this year.$1.47$0.05$1.95$1.75$0.19
2015Summary only. Only limited summary data is available for this year.$1.85$0.64$1.21$2.14$2.00$0.14
2014Summary only. Only limited summary data is available for this year.$1.12$0.24$1.84$1.64$0.20