WINCHESTER HEIGHTS HEALTH ORGANIZATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WINCHESTER HEIGHTS HEALTH ORGANIZATION (EIN 85-1268993)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2025-05-15
- IRS object ID
- 202521359349208992
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T20:28:13-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270820460 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AM Tax and Accounting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1147 W Frontage Road Suite 2 | AddressLine1Txt |
| City | Rio Rico | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851268993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINCHESTER HEIGHTS HEALTH ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WINC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5815 W CAMERON DR | AddressLine1Txt |
| City | WILLCOX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 856433742 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AIDA GARCIA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aleatha Moyer EA MSA | PreparerPersonNm |
| PTIN | P00756268 | PTIN |
| Phone | 5202812829 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $158,244 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $52,358 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $103,796 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $2,090 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $2,090 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $158,244 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $53,996 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $101,925 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,567 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $268 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $41,820 | OtherExpensesTotalAmt |
| Total Expenses | $201,576 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$43,332 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $125,229 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,897 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,879 | BOYAmt |
| EOY | $37,547 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,350 | BOYAmt |
| EOY | $44,350 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,229 | BOYAmt |
| EOY | $81,897 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,229 | BOYAmt |
| EOY | $81,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE ATTACHED | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE GOAL OF THE COMMUNITY FOOD BANK OF SOUTHERN ARIZONA GRANT IS TO PROMOTE FOOD SECURITY AND HEALTHY NUTRITION IN THE WINCHESTER HEIGHTS COMMUNITY. | $151,654 | $200,473 |
| WINCHESTER HEIGHTS HEALTH ORGANIZATION PARTICIPATED IN THE COMMUNITY CLEAN UP AND LEGACY SOCCER. | $4,000 | $984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $201,457 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GAIL EMRICK | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| EFRAIN GUITIERREZ | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| AIDA GARCIA | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| MAURILIA BENITZ | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| ANA L HERNANDEZ | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| MARTIN HERNANDEZ | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| AIDA GARCIA | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| CARMEN ARTIAGA | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| MILIAN SALAZAR | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| SUSAN KUNZ | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| JESUS GARCIA | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| JESUS SANTA CRUZ | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSAMARIA MENDOZA CHAPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5815 W CAMERON DR | AddressLine1Txt |
| City | WILLCOX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 856433742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5207660130 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,244 | CurrentTaxYearAmt |
| Total | $313,622 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,244 | CurrentTaxYearAmt |
| Total | $313,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $257,909 | SubstantialContributorsTotAmt |
| Public Support Total170 | $55,713 | PublicSupportTotal170Amt |
| Total Support | $313,622 | TotalSupportAmt |
| Public Support CY170 | 0.17760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.05460 | PublicSupportPY170Pct |
| Private Foundation170 | Yes (X) | PrivateFoundation170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTACCOUNTING 545BANK CHARGES 14DUES AND SUBSCRIPTIONS 154LIABILITY INSURANCE 553MAINTENANCE 849MISCELLANEOUS 598NON CAPITALIZED EQIPMENT & FURNITUR 6,263PAYROLL PROCESSING FEES 813PAYROLL TAXES 4,859SUPPLIES 13,980TELEPHONE 2,114TRAVEL 9,818UNIFORMS AND BADGES 1,063WORKERS COMP 197 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARCONSTRUCTION IN PROGRESS 57,350 44,350 |