Calexico Wellness Center

  • Calexico, CA
  • Tax exemption issued: April 2018
  • EIN: 36-4880887

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$734,633
Expenses
$890,995
Net Income
-$156,362
Net Assets
-$141,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $409,365
55.7%
Program Services $325,268
44.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,000
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $481,448
54.0%
Assets/Debt
Total Assets $170,996
Total Liabilities $312,801
Net Assets -$141,805
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Blanca Morales (Ceo) $30,000 $0 $0
Javier Moreno (President) $0 $0 $0
Sal Saldivar (Vice President) $0 $0 $0
Jazmine Guilin (Secretary) $0 $0 $0
German Carrasco (Treasurer) $0 $0 $0
Karla Flores (Board Member) $0 $0 $0
Lyudmila Garcia (Board Member) $0 $0 $0
Jose Hinojosa (Board Member) $0 $0 $0
Marta Cruz (Board Member) $0 $0 $0
Hilda Mendoza (Cfo) $0 $0 $0
Bernard Lichtenstien (Medical Director) $0 $0 $0
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Document Links

990
Filed on Oct. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$901,450
Expenses
$651,534
Net Income
$249,916
Net Assets
-$100,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $592,527
65.7%
Program Services $308,923
34.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $380,158
58.3%
Assets/Debt
Total Assets $195,809
Total Liabilities $296,017
Net Assets -$100,208
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bernard Lichtenstien (Medical Director) $51,490 $0 $0
Blanca Morales (Ceo) $0 $0 $0
Javier Moreno (President) $0 $0 $0
Sal Saldivar (Vice President) $0 $0 $0
Jazmine Guilin (Secretary) $0 $0 $0
German Carrasco (Treasurer) $0 $0 $0
Karla Flores (Board Member) $0 $0 $0
Lyudmila Garcia (Board Member) $0 $0 $0
Jose Hinojosa (Board Member) $0 $0 $0
Marta Cruz (Board Member) $0 $0 $0
Hilda Mendoza (Cfo) $0 $0 $0
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Document Links

990
Filed on Sept. 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$198,569
Expenses
$343,791
Net Income
-$145,222
Net Assets
$36,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,670
36.1%
Program Services $126,899
63.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $36,728
Total Liabilities $0
Net Assets $36,728
Compensation
Key Employees and Officers Compensation Other
Bernard Lichenstien (Medical Director) $65,000 $0
Bernard Lichenstien (Medical Director) $50,000 $0
Blanca Morales (Ceo) $0 $0
Hilda Mendoza (Cfo) $0 $0
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Document Links

990-EZ
Filed on July 13, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$146,628
Expenses
$240,758
Net Income
-$94,130
Net Assets
$16,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,168
9.0%
Program Services $133,460
91.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,506
Total Liabilities $0
Net Assets $16,506
Compensation
Key Employees and Officers Compensation Other
Blanca Morales (Ceo) $0 $0
Hortencia Armendariz (President) $0 $0
Javier Moreno (Vice President) $0 $0
Hilda Mendoza (Cfo) $0 $0
Karla Flores (Secretary) $0 $0
Marty Livanos (Board Memeber) $0 $0
Jose Morales (Board Member) $0 $0
Inette Dominguez (Board Memeber) $0 $0
Martha Cruz Acuna (Board Member) $0 $0
Frank Adomitis (Board Member) $0 $0
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Document Links

990-EZ
Filed on Oct. 18, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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