Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Jch Inc
EIN 85-0399472 • 501(c)3 • Carlsbad, NM
Profile
To provide health care and carry on those activities, educational functions and scientific functions designed to promote the health, safety education and general welfare of persons who are designated as recipients of corporate activities and/or its clients.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.73x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$492,916
No earlier filing loaded for comparison.
Liabilities
$358,617
No earlier filing loaded for comparison.
Net Assets
$134,299
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $492,916
- Liabilities
- $358,617
- Net assets
- $134,299
- Revenue
- -
- Expenses
- -
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2019Detailed filing. Detailed filing data is available for this year. | $4.93 | $3.59 | $1.34 | |||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Dec 24, 2019 to Dec 31, 2019
- Signed
- Dec 3, 2020
- Return Version
- 2019v5.0
Mission and Program Overview
Mission
To provide health care and carry on those activities, educational functions and scientific functions designed to promote the health, safety education and general welfare of persons who are designated as recipients of corporate activities and/or its clients.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| . | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARL E LIEBERWIRTH | CEO | - | $0 | - | - |
| KIMBERLY S ROGGE-ROGERS | COO | - | $0 | - | - |
| ANNETTE MIHELIC | Nursing Admi | - | $0 | - | - |
| PATRICIA ANAYA | Social Work | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Jch Inc
- EIN
- 85-0399472
- Address
- 800 W PIERCE, CARLSBAD, NM 88220
Signing Officer
- Name
- Carl E Lieberwirth
- Title
- CEO
- Phone
- 5758853082
- Signed
- 2020-12-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Whitley Penn Llp
- Address
- PO BOX 220, HOBBS, NM 88241-0220
- Preparer
- David Wheat
- Phone
- 5753932171
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 20
“OTHER INCREASES 134,299”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 471,561 office furniture and equipment 0 173,119 patron software 0 38,104 aps office 0 2,989 villa office furniture and eq 0 8,900 turquoise equipment 0 10,500 less accumulated depreciation 0 220,957 intangible assets 0 429 less accumulated amortization 0 429 ppd electric deposit 0 395 salary advances 0 2,585 agreement dm 0 2,255 total 0 489,451”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 16,328 state income tax payable 0 11,830 futa 0 1,792 suta 0 996 payroll liabilities 0 24,530 sales tax payable 0 16,295 garnishment liabilities 0 438 bank overdraft 0 69,837 long-term liabilities 0 50,000 loans from officers 0 166,571”
Form 990-ez, Part III
“To provide health care and carry on those activities, educational functions and scientific functions designed to promote the health, safety education and general welfare of persons who are designated as recipients of corporate activities and/or its clients.”
Raw XML Appendix131 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CARL E LIEBERWIRTH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5758853082 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 W PIERCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLSBAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88220 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3465 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 492916 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 166571 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 134299 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 134299 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARL E LIEBERWIRTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIMBERLY S ROGGE-ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNETTE MIHELIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICIA ANAYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | NURSING ADMI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SOCIAL WORK |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 489451 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 134299 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HEALTH CARE AND CARRY ON THOSE ACTIVITIES, EDUCATIONAL FUNCTIONS AND SCIENTIFIC FUNCTIONS DESIGNED TO PROMOTE THE HEALTH, SAFETY EDUCATION AND GENERAL WELFARE OF PERSONS WHO ARE DESIGNATED AS RECIPIENTS OF CORPORATE ACTIVITIES AND/OR ITS CLIENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | . |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 358617 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GOLDENSERVICESHEALTH.COM |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 166571 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW NEEDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 166571 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CARL LIEBERWIRTH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 166571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCREASES 134,299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 471,561 OFFICE FURNITURE AND EQUIPMENT 0 173,119 PATRON SOFTWARE 0 38,104 APS OFFICE 0 2,989 VILLA OFFICE FURNITURE AND EQ 0 8,900 TURQUOISE EQUIPMENT 0 10,500 LESS ACCUMULATED DEPRECIATION 0 220,957 INTANGIBLE ASSETS 0 429 LESS ACCUMULATED AMORTIZATION 0 429 PPD ELECTRIC DEPOSIT 0 395 SALARY ADVANCES 0 2,585 AGREEMENT DM 0 2,255 TOTAL 0 489,451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 16,328 STATE INCOME TAX PAYABLE 0 11,830 FUTA 0 1,792 SUTA 0 996 PAYROLL LIABILITIES 0 24,530 SALES TAX PAYABLE 0 16,295 GARNISHMENT LIABILITIES 0 438 BANK OVERDRAFT 0 69,837 LONG-TERM LIABILITIES 0 50,000 LOANS FROM OFFICERS 0 166,571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE HEALTH CARE AND CARRY ON THOSE ACTIVITIES, EDUCATIONAL FUNCTIONS AND SCIENTIFIC FUNCTIONS DESIGNED TO PROMOTE THE HEALTH, SAFETY EDUCATION AND GENERAL WELFARE OF PERSONS WHO ARE DESIGNATED AS RECIPIENTS OF CORPORATE ACTIVITIES AND/OR ITS CLIENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARL E LIEBERWIRTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5758853082 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JCHI |
| ReturnHeader/Filer/EIN | 0 | 850399472 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 800 W PIERCE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARLSBAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88220 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E043FDB69FB2EB443F28C36F98F1ADB240F28A8B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E043FDB69FB2EB443F28C36F98F1ADB240F28A8B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:01:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752393478 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITLEY PENN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOBBS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 882410220 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5753932171 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-12-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID WHEAT |
| ReturnHeader/ReturnTs | 0 | 2020-12-14T19:01:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-12-24 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.