Civic Intelligence

The Life Health Center Complex Inc

EIN 86-1127196 • 501(c)3 • Wilmington, DE

Pub. 78 Eligible990-N Coverage

Profile

To provide intergrated community health services to low income individuals.

1624 Jessup StreetWilmington, DE 19802

www.lifehealthcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$182,988

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$9,623,569

Up $736,815 (+8.3%) from 2023

Liabilities

Up

$591,877

Up $336,176 (+131%) from 2023

Net Assets

Up

$9,031,692

Up $400,639 (+4.6%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin57th percentile

Revenue

Down

$5,330,670

Down $868,552 (-14%) from 2023

Expenses

Up

$4,931,944

Up $511,051 (+12%) from 2023

Net Income

Down

$398,726

Down $1,379,603 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2014: $50,950Liabilities 2014: $18,3252014Assets 2015: $6,425Liabilities 2015: $02015Assets 2016: $4,744Liabilities 2016: $0Net Assets 2016: $4,7442016Assets 2017: $128,526Liabilities 2017: $0Net Assets 2017: $128,5262017Assets 2018: $1,088,377Liabilities 2018: $6,868Net Assets 2018: $1,081,5092018Assets 2019: $1,446,550Liabilities 2019: $840Net Assets 2019: $1,445,7102019Assets 2020: $2,738,728Liabilities 2020: $699,996Net Assets 2020: $2,038,7322020Assets 2021: $2,325,911Liabilities 2021: $1,280,711Net Assets 2021: $1,045,2002021Assets 2022: $4,956,042Liabilities 2022: $823,081Net Assets 2022: $4,132,9612022Assets 2023: $8,886,754Liabilities 2023: $255,701Net Assets 2023: $8,631,0532023Assets 2024: $9,623,569Liabilities 2024: $591,877Net Assets 2024: $9,031,6922024

Highlighted filing

2024

Assets$9,623,569
Liabilities$591,877
Net Assets$9,031,692
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $129,489Expenses 2014: $96,864Net Income 2014: $32,6252014Revenue 2015: $140,228Expenses 2015: $166,428Net Income 2015: -$26,2002015Revenue 2016: $187,357Expenses 2016: $189,038Net Income 2016: -$1,6812016Revenue 2017: $474,424Expenses 2017: $350,641Net Income 2017: $123,7832017Revenue 2018: $1,488,689Expenses 2018: $1,079,353Net Income 2018: $409,3362018Revenue 2019: $1,449,432Expenses 2019: $1,085,229Net Income 2019: $364,2032019Revenue 2020: $2,930,832Expenses 2020: $2,310,787Net Income 2020: $620,0452020Revenue 2021: $3,130,753Expenses 2021: $2,485,917Net Income 2021: $644,8362021Revenue 2022: $6,632,742Expenses 2022: $3,544,981Net Income 2022: $3,087,7612022Revenue 2023: $6,199,222Expenses 2023: $4,420,893Net Income 2023: $1,778,3292023Revenue 2024: $5,330,670Expenses 2024: $4,931,944Net Income 2024: $398,7262024

Highlighted filing

2024

Revenue$5,330,670
Expenses$4,931,944
Net Income$398,726
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,623,569
Liabilities
$591,877
Net assets
$9,031,692
Revenue
$5,330,670
Expenses
$4,931,944
Net income
$398,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.62$0.59$9.03$5.33$4.93$0.40
2023Detailed filing. Detailed filing data is available for this year.$8.89$0.26$8.63$6.20$4.42$1.78
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.82$4.13$6.63$3.54$3.09
2021Detailed filing. Detailed filing data is available for this year.$2.33$1.28$1.05$3.13$2.49$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.70$2.04$2.93$2.31$0.62
2019Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$1.45$1.09$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.49$1.08$0.41
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.47$0.35$0.12
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.19$0.19$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.14$0.17$0.03
2014Summary only. Only limited summary data is available for this year.$0.05$0.02$0.13$0.10$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 21, 2024
Return Version
2023v6.0
Gross Receipts
$5,330,670
Mission and Program Overview

Mission

To provide intergrated community health services to low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$665,505$7,289,598▲ $6,624,093
Cash and Non-Interest-Bearing Accounts$2,322,365$984,198▼ $1,338,167
Land, Buildings, and Equipment, Net$36,639$37,924▲ $1,285
Total Assets$3,274,509$9,623,569▲ $6,349,060
Other Assets Total$250,000$1,311,849▲ $1,061,849
Liabilities
Other Liabilities$-1,053$538,716▲ $539,769
Unsecured Notes Loans Payable$256,754$46,433▼ $210,321
Accounts Payable and Accrued Expenses-$6,728-
Total Liabilities$255,701$591,877▲ $336,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,018,808$9,013,582▲ $5,994,774
Net Assets With Donor Restrictions-$18,110-
Total Net Assets Fund Balance$3,018,808$9,031,692▲ $6,012,884
Total Liabilities and Net Assets / Fund Balance$3,274,509$9,623,569▲ $6,349,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,276-$57,276
Equipment$-19,352$19,352-
Other Assets Org$368,370--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Forrest Watson IiiPresidentFT$182,988$182,988
Forrest Watson Iii PresidentPresident-$182,988$182,988
Denise WatsonChief Operating OfficerFT$132,355$132,355

Board Members and Trustees

NameTitle
Ardelia PritchettBoard Member
Denise WatsonBoard Member
Henry SmiithBoord Member
Romona FullmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,316,172
Program Service Revenue
$0
Investment Income
$11,797
Other Revenue
$2,701
All Other Contributions
$5,301,172
Change in Net Assets
$398,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,335,684
Other Expenses$1,596,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,110,465$985,871-$3,096,336
Fees for Services Other$338,020$155,800-$493,820
Payroll Taxes$160,225$73,851-$234,076
All Other Expenses$156,275$74,731-$231,006
Insurance$141,025$65,000-$206,025
Occupancy$58,369$26,903-$85,272
Interest$14,765$6,805-$21,570
Other Expenses$9,336$4,303-$13,639
Office Expenses$3,700$4,010-$7,710
Depreciation Depletion$6,051--$6,051
Other Employee Benefits$3,609$1,663-$5,272
Advertising$3,345$1,542-$4,887
Conferences and Meetings$68$32-$100
Total Functional Expenses$3,365,422$1,566,522$0$4,931,944
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$368,370
Long Term Debt$165,014
Credit Cards$5,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Officer directors etc family relationship Part VI line 2

“Forrest watson iii is the father of denise watson”

Form 990 governing body review Part VI line 11

“NOT AVAILABLE TO PUBLIC”

Conflict of interest policy compliance Part VI line 12C

“The organization has established an conflict of interest policy available upon request”

Form 990 availability to public Part VI line 18

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“NOT AVAILABLE TO PUBLIC”

Filing and Contact Details

Filer

Filer Name
The Life Health Center Complex Inc
EIN
86-1127196
Address
1624 JESSUP STREET, Wilmington, DE 19802

Signing Officer

Name
Forrest Watson III
Title
Executive Direc
Phone
3025523574
Signed
2024-10-21
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
De
Voting Board Members
5
Independent Board Members
3
Employees
54

Preparer

Firm
Jeter & Company LLC
Address
812 Philadelphia Pike Suite C, Wilmington, DE 19809
Preparer
Earl Jeter
Phone
3025104642
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“rounding ADJUSTMENT TO ACCOUNTS RECEIVABLES CASH TO ACCRUAL”

List of other fees for services expenses Part IX line 11G

“CONSULTING FEES $201,163”

Raw XML Appendix387 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FORREST WATSON III PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORREST WATSON III IS THE FATHER OF DENISE WATSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ESTABLISHED AN CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5rounding ADJUSTMENT TO ACCOUNTS RECEIVABLES CASH TO ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING FEES $201,163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/WebsiteAddressTxt0WWW.LIFEHEALTHCENTER.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Forrest Watson III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03025523574
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIFE HEALTH CENTER COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0861127196
ReturnHeader/Filer/USAddress/AddressLine1Txt01624 JESSUP STREET
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263081889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeter & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 Philadelphia Pike Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019809
ReturnHeader/PreparerPersonGrp/PhoneNum03025104642
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Earl Jeter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T13:56:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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