CENTRAL NEIGHBORHOOD HEALTH FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CENTRAL NEIGHBORHOOD HEALTH FOUNDATION (EIN 75-2986675)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202121379349311452
Schema version: 2019v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T22:43:54-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330700332	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VASQUEZ & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	655 N CENTRAL AVE STE 1550	AddressLine1Txt
City	GLENDALE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752986675	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL NEIGHBORHOOD HEALTH FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	3232345000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	714 WEST OLYMPIC BLVD NO 801	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90015	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KENNETH ORDUNA	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3232345000	PhoneNum
Signature	2021-05-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LYNN D BOSTER	PreparerPersonNm
PTIN	P00440365	PTIN
Phone	2138731700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KENNETH ORDUNA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	714 WEST OLYMPIC BLVD	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90015	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,237,920	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ORGANIZATION PROVIDES HEALTHCARE TO THE UNDERSERVED POPULATION IN THE SOUTHERN CALIFORNIA AREA.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	138	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,423,487	PYContributionsGrantsAmt
CY Contributions Grants	$2,558,123	CYContributionsGrantsAmt
PY Program Service Revenue	$8,538,378	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,499,527	CYProgramServiceRevenueAmt
PY Investment Income	$2,783	PYInvestmentIncomeAmt
CY Investment Income	$2,967	CYInvestmentIncomeAmt
PY Other Revenue	$193,479	PYOtherRevenueAmt
CY Other Revenue	$177,303	CYOtherRevenueAmt
PY Total Revenue	$10,158,127	PYTotalRevenueAmt
CY Total Revenue	$14,237,920	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,738,002	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,904,794	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,399,657	PYOtherExpensesAmt
CY Other Expenses	$5,268,101	CYOtherExpensesAmt
PY Total Expenses	$11,137,659	PYTotalExpensesAmt
CY Total Expenses	$12,172,895	CYTotalExpensesAmt
PY Revenues Less Expenses	-$979,532	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,065,025	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,153,244	TotalAssetsBOYAmt
Total Assets EOY	$10,566,158	TotalAssetsEOYAmt
Total Liabilities BOY	$4,364,234	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,629,923	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,789,010	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,936,235	NetAssetsOrFundBalancesEOYAmt
Mission	ORGANIZATION PROVIDES HEALTHCARE TO THE UNDERSERVED POPULATION IN SOUTHERN CALIFORNIA AREA UNDER SPONSORED COMMUNITY PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,211,075	ExpenseAmt
Desc	PROVIDING MEDICAL CARE TO THE UNDERSERVED IN THE SOUTHERN CALIFORNIA AREA.	Desc
Total Program Service Expenses	$9,211,075	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	138	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHUKWUKA A CHIDI CPA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2135365815	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	714 WEST OLYMPIC BLVD STE 801	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90015	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
WANDA THOMPSON
BOARD SECRETARY	12.00	Yes (X)	Yes (X)	$0	$0	$0
TYRONE DEVANCE
BOARD MEMBER	12.00	Yes (X)		$0	$0	$0
RASHID THOMPSON
BOARD MEMBER	12.00	Yes (X)		$0	$0	$0
JAMES MACKEY
BOARD CHAIR	12.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD MAYER
BOARD TREASURER	12.00	Yes (X)	Yes (X)	$0	$0	$0
VICTOR GARCIA
BOARD MEMBER	12.00	Yes (X)		$0	$0	$0
MARY WINNERS
BOARD VICE CHAIR	12.00	Yes (X)	Yes (X)	$0	$0	$0
OSCAR LOPEZ
BOARD MEMBER	12.00	Yes (X)		$0	$0	$0
CRYSTAL LAUTRUP
BOARD MEMBER	12.00	Yes (X)		$0	$0	$0
FRANK YBARRA
BOARD MEMBER	12.00	Yes (X)		$0	$0	$0
NANCY OCHOA
BOARD MEMBER	12.00	Yes (X)		$0	$0	$0
KENNETH M ORDUNA
CEO	40.00		Yes (X)	$272,796	$0	$0
ABDOULAYE DIOP
MEDICAL DIRECTOR	40.00		Yes (X)	$249,986	$0	$0
ELEANOR PEREZ
CHIEF OPERATING OFFICER	40.00			$153,607	$0	$0	Yes (X)
KEULEYA R BLE
CHIEF QUALITY OFFICER	40.00			$129,729	$0	$0		Yes (X)
HUBERT GUTIERREZ
DIRECTOR OF HEALTHCARE COM	40.00			$115,731	$0	$0		Yes (X)
MEHRY GHARIB
PHYSICIAN	40.00			$234,608	$0	$0		Yes (X)
FREDERICK N THOMAS
PHYSICIAN	40.00			$200,644	$0	$0		Yes (X)
FREDERICK WILLIAMS
PHYSICIAN	40.00			$208,626	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,565,727	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	14	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MARBASCAL INC
900 W OLYMPIC BLVD STE 38C	LOS ANGELES	CA	90015	LESSOR	$278,100
KARISMAAT CORP
2700 W MANCHESTER BLVD	INGLEWOOD	CA	90305	LESSOR	$275,796
FOUNTAIN SECURITY SERVICES INC
2930 W IMPERIAL HWY STE 510	INGLEWOOD	CA	90303	SECURITY	$232,238
JORGESEN LAW OFFICE APC
1217 W WHITTIER BLVD	MONTEBELLO	CA	90640	LEGAL SERVICE	$198,575
OCHIN INC
1881 SW NAITO PARKWAY	PORTLAND	OR	97201	COMPUTER SUPPORT	$184,911

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,628,384	GovernmentGrantsAmt
All Other Contributions	$929,739	AllOtherContributionsAmt
Total Contributions	$2,558,123	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	621110	$9,270,102	$9,270,102
CAPITATION	621110	$1,551,672	$1,551,672
INCENTIVES	621110	$677,753	$677,753

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,499,527	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,967	TotalRevenueColumnAmt
Exclusion	$2,967	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
340B INCOME	900099	$131,420	$131,420
MISCELLANEOUS INCOME	900099	$45,883	$45,883

Field	Value	IRS element (for citing)
Other Revenue Total	$177,303	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,237,920	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,676,830	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,967	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,745,110	TotalAmt
Program Services	$4,652,820	ProgramServicesAmt
Management And General	$1,092,290	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$711,750	TotalAmt
Program Services	$547,382	ProgramServicesAmt
Management And General	$164,368	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$447,934	TotalAmt
Program Services	$362,770	ProgramServicesAmt
Management And General	$85,164	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$913,878	TotalAmt
Program Services	$476,541	ProgramServicesAmt
Management And General	$437,337	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$38,823	TotalAmt
Program Services	$38,823	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$150,889	TotalAmt
Program Services	$107,525	ProgramServicesAmt
Management And General	$43,364	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,465,912	TotalAmt
Program Services	$1,207,817	ProgramServicesAmt
Management And General	$258,095	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$109,729	TotalAmt
Program Services	$50,971	ProgramServicesAmt
Management And General	$58,758	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$34,677	TotalAmt
Management And General	$34,677	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$481,602	TotalAmt
Program Services	$433,316	ProgramServicesAmt
Management And General	$48,286	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$79,149	TotalAmt
Program Services	$36,588	ProgramServicesAmt
Management And General	$42,561	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL COST	$762,506	$755,215	$7,291
EQUIPMENT MAINTENANCE &	$379,617	$333,891	$45,726
SETTLEMENT EXPENSES	$370,000		$370,000
TELEPHONE EXPENSE	$138,966	$66,808	$72,158

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$342,353	TotalAmt
Program Services	$140,608	ProgramServicesAmt
Management And General	$201,745	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,172,895	TotalAmt
Program Services	$9,211,075	ProgramServicesAmt
Management And General	$2,961,820	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$602,709	BOYAmt
EOY	$1,443,432	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,397	BOYAmt
EOY	$450,498	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$810,813	BOYAmt
EOY	$1,870,872	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,057	BOYAmt
EOY	$104,596	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,217,427	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$949,309	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$931,926	BOYAmt
EOY	$1,268,118	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,931,804	BOYAmt
EOY	$1,655,800	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,828,538	BOYAmt
EOY	$3,772,842	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,153,244	BOYAmt
EOY	$10,566,158	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$861,960	BOYAmt
EOY	$1,091,303	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$380,873	BOYAmt
EOY	$335,473	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$843,020	BOYAmt
EOY	$1,265,473	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,278,381	BOYAmt
EOY	$1,937,674	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,364,234	BOYAmt
EOY	$4,629,923	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,789,010	BOYAmt
EOY	$5,936,235	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,789,010	BOYAmt
EOY	$5,936,235	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,153,244	BOYAmt
EOY	$10,566,158	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,065,025	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1,082,200	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,776,439	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,372,263	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,858,039	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,423,487	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,640,323	CurrentTaxYearAmt
Total	$14,070,551	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,776,439	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,372,263	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,858,039	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,423,487	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,640,323	CurrentTaxYearAmt
Total	$14,070,551	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,813,165	SubstantialContributorsTotAmt
Public Support Total170	$10,257,386	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$2,967	CurrentTaxYearAmt
Total	$2,967	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,763	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$196,262	CurrentTaxYearMinus1YearAmt
Current Tax Year	$177,303	CurrentTaxYearAmt
Total	$388,934	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,462,452	TotalSupportAmt
Gross Receipts Rltd Activities	$40,329,345	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.70920	PublicSupportCY170Pct
Public Support PY170	0.60880	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,217,427	OtherCostOrOtherBasisAmt
Depreciation	$949,309	DepreciationAmt
Book Value	$1,268,118	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,268,118	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DEPOSIT	$49,271
INVESTMENT PROPERTY	$400,000
INTERCOMPANY RECEIVABLE	$3,323,571

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,772,842	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
THIRD PARTY SETTLEMENT PAYABLE	$1,911,583
ACCRUED INTEREST	$26,091

Field	Value	IRS element (for citing)
Total Liability	$1,937,674	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,320,120	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$1,082,200	OtherRevenueAmt
Revenue Not Reported	$1,082,200	RevenueNotReportedAmt
Revenue Subtotal	$14,237,920	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,237,920	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,172,895	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$12,172,895	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,172,895	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

PAYROLL PROTECTION PROGRAM LOAN FORGIVENESS 1,082,200.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KENNETH M ORDUNA
CEO	$272,796	$0	$0	$0	$0	$0	$0	$0	$0	$0	$272,796	$0	$0	$0
ABDOULAYE DIOP
MEDICAL DIRECTOR	$249,986	$0	$0	$0	$0	$0	$0	$0	$0	$0	$249,986	$0	$0	$0
ELEANOR PEREZ
CHIEF OPERATING OFFICER	$153,607	$0	$0	$0	$0	$0	$0	$0	$0	$0	$153,607	$0	$0	$0
MEHRY GHARIB
PHYSICIAN	$234,608	$0	$0	$0	$0	$0	$0	$0	$0	$0	$234,608	$0	$0	$0
FREDERICK N THOMAS
PHYSICIAN	$200,644	$0	$0	$0	$0	$0	$0	$0	$0	$0	$200,644	$0	$0	$0
FREDERICK WILLIAMS
PHYSICIAN	$208,626	$0	$0	$0	$0	$0	$0	$0	$0	$0	$208,626	$0	$0	$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
FATIMA JAHANGIR
FORMER COO	WORKING CAPITAL	Yes (X)	$140,000	$105,473	0	Yes (1)	Yes (1)
BASSET BROWN
FORMER CEO	WORKING CAPITAL	Yes (X)	$404,236	$230,000	0	Yes (1)	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$335,473	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ABDOULAYE DIOP MD
MEDICAL DIRECTOR	$240,092	PROVIDE LEASE OF PREMISES, JANITORIAL SERVICES, SECURITY SERVICES AND LEASE OF FURNITURE & EQUIPMENT.	0
(no name)
			0
(no name)
			0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	REVIEW OF FORM 990 WITH BOARD DURING SCHEDULED BOARD MEETINGS AND REVIEW BY TREASURER.
FORM 990, PART VI, SECTION B, LINE 12C	CENTRAL NEIGHBORHOOD HEALTH FOUNDATION(CNHF) REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE OR (C) PROVIDED GOODS OR SERVICES TO CNHF IN THE LAST SIX MONTHS. CNHF ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF CNHF CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. CNHF CONFLICT OF INTEREST POLICY DESCRIBES HOW CNHF WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT CORPORATE OFFICE UPON REQUEST DURING NORMAL BUSINESS HOURS.
FORM 990, PART XI, LINE 9:	PAYROLL PROTECTION PROGRAM LOAN FORGIVENESS 1,082,200.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	H STREET CLINIC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1329 NORTH H STREET	AddressLine1Txt
City	SAN BERNARDINO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92405	ZIPCd

Field	Value	IRS element (for citing)
EIN	208191393	EIN
Primary Activities	HEALTH CARE CLINIC	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501 (C)	ExemptCodeSectionTxt
Public Charity Status	COMMUNITY TRUST	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL NEIGHBORHOOD HEALTH FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd