MATTHEW WALKER COMPREHENSIVE HEALTH CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-01-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,510,157 |
| Program Service Revenue from current year | USD $ 6,086,692 |
| Investment Income from prior year | USD $ 38,417 |
| Investment Income from current year | USD $ 83,170 |
| Other Revenue from prior year | USD $ 8,168 |
| Other Revenue from current year | USD $ 25,358 |
| Gross receipts from all sources | USD $ 15,965,035 |
| Net assets / fund balances at end of fiscal year | USD $ 6,925,458 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,968,982 |
| Total liabilities at end of fiscal year | USD $ 4,177,922 |
| Total liabilities at beginning of fiscal year | USD $ 3,987,776 |
| Total assets at end of fiscal year | USD $ 11,103,380 |
| Total assets at beginning of fiscal year | USD $ 12,956,758 |
| Revenues less expenses for current year | USD $ -2,043,524 |
| Revenues less expenses for previous year | USD $ 1,760,304 |
| Total expenses for current year | USD $ 18,008,559 |
| Total expenses for previous year | USD $ 17,025,028 |
| Other expenses in current year | USD $ 6,060,393 |
| Other expenses in previous year | USD $ 5,566,677 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,948,166 |
| Employee salary and benefits paid in previous year | USD $ 11,458,351 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 15,965,035 |
| Total revenue in previous fiscal year | USD $ 18,785,332 |
| Contributions and grants from current year | USD $ 9,769,815 |
| Contributions and grants from previous year | USD $ 13,228,590 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 25,358 |
| 2023-01-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,715,635 |
| Program Service Revenue from current year | USD $ 4,610,775 |
| Investment Income from prior year | USD $ 1,279 |
| Investment Income from current year | USD $ 41,096 |
| Other Revenue from prior year | USD $ 9,530 |
| Other Revenue from current year | USD $ 9,182 |
| Gross receipts from all sources | USD $ 16,000,550 |
| Net assets / fund balances at end of fiscal year | USD $ 7,208,678 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,967,597 |
| Total liabilities at end of fiscal year | USD $ 4,319,819 |
| Total liabilities at beginning of fiscal year | USD $ 4,466,199 |
| Total assets at end of fiscal year | USD $ 11,528,497 |
| Total assets at beginning of fiscal year | USD $ 12,433,796 |
| Revenues less expenses for current year | USD $ -758,919 |
| Revenues less expenses for previous year | USD $ 1,140,407 |
| Total expenses for current year | USD $ 16,756,525 |
| Total expenses for previous year | USD $ 14,654,915 |
| Other expenses in current year | USD $ 5,132,598 |
| Other expenses in previous year | USD $ 5,110,062 |
| Total fundraising expenses in current year | USD $ 9,429 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,623,927 |
| Employee salary and benefits paid in previous year | USD $ 9,544,853 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 15,997,606 |
| Total revenue in previous fiscal year | USD $ 15,795,322 |
| Contributions and grants from current year | USD $ 11,336,553 |
| Contributions and grants from previous year | USD $ 10,068,878 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 8,932 |
| 2022-01-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,311,636 |
| Program Service Revenue from current year | USD $ 5,715,635 |
| Investment Income from prior year | USD $ 4,729 |
| Investment Income from current year | USD $ 1,279 |
| Other Revenue from prior year | USD $ 21,167 |
| Other Revenue from current year | USD $ 9,530 |
| Gross receipts from all sources | USD $ 15,795,322 |
| Net assets / fund balances at end of fiscal year | USD $ 7,967,597 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,783,158 |
| Total liabilities at end of fiscal year | USD $ 4,466,199 |
| Total liabilities at beginning of fiscal year | USD $ 4,409,935 |
| Total assets at end of fiscal year | USD $ 12,433,796 |
| Total assets at beginning of fiscal year | USD $ 11,193,093 |
| Revenues less expenses for current year | USD $ 1,140,407 |
| Revenues less expenses for previous year | USD $ 1,644,836 |
| Total expenses for current year | USD $ 14,654,915 |
| Total expenses for previous year | USD $ 13,428,925 |
| Other expenses in current year | USD $ 5,110,062 |
| Other expenses in previous year | USD $ 4,675,450 |
| Total fundraising expenses in current year | USD $ 8,860 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,544,853 |
| Employee salary and benefits paid in previous year | USD $ 8,753,475 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 15,795,322 |
| Total revenue in previous fiscal year | USD $ 15,073,761 |
| Contributions and grants from current year | USD $ 10,068,878 |
| Contributions and grants from previous year | USD $ 9,736,229 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 9,530 |
| 2021-01-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,562,773 |
| Program Service Revenue from current year | USD $ 5,311,636 |
| Investment Income from prior year | USD $ 6,370 |
| Investment Income from current year | USD $ 4,729 |
| Other Revenue from prior year | USD $ 10,646 |
| Other Revenue from current year | USD $ 21,167 |
| Gross receipts from all sources | USD $ 15,074,261 |
| Net assets / fund balances at end of fiscal year | USD $ 6,783,158 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,207,846 |
| Total liabilities at end of fiscal year | USD $ 4,409,935 |
| Total liabilities at beginning of fiscal year | USD $ 4,391,167 |
| Total assets at end of fiscal year | USD $ 11,193,093 |
| Total assets at beginning of fiscal year | USD $ 9,599,013 |
| Revenues less expenses for current year | USD $ 1,644,836 |
| Revenues less expenses for previous year | USD $ 526,820 |
| Total expenses for current year | USD $ 13,428,925 |
| Total expenses for previous year | USD $ 12,594,697 |
| Other expenses in current year | USD $ 4,675,450 |
| Other expenses in previous year | USD $ 4,609,420 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,753,475 |
| Employee salary and benefits paid in previous year | USD $ 7,985,277 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 15,073,761 |
| Total revenue in previous fiscal year | USD $ 13,121,517 |
| Contributions and grants from current year | USD $ 9,736,229 |
| Contributions and grants from previous year | USD $ 7,541,728 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 21,167 |
| 2020-01-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,472,270 |
| Program Service Revenue from current year | USD $ 5,562,773 |
| Investment Income from prior year | USD $ 4,752 |
| Investment Income from current year | USD $ 6,370 |
| Other Revenue from prior year | USD $ 81,797 |
| Other Revenue from current year | USD $ 10,646 |
| Gross receipts from all sources | USD $ 13,121,517 |
| Net assets / fund balances at end of fiscal year | USD $ 5,207,846 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,827,528 |
| Total liabilities at end of fiscal year | USD $ 4,391,167 |
| Total liabilities at beginning of fiscal year | USD $ 4,443,420 |
| Total assets at end of fiscal year | USD $ 9,599,013 |
| Total assets at beginning of fiscal year | USD $ 9,270,948 |
| Revenues less expenses for current year | USD $ 526,820 |
| Revenues less expenses for previous year | USD $ 2,508,440 |
| Total expenses for current year | USD $ 12,594,697 |
| Total expenses for previous year | USD $ 11,884,652 |
| Other expenses in current year | USD $ 4,609,420 |
| Other expenses in previous year | USD $ 4,965,808 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,985,277 |
| Employee salary and benefits paid in previous year | USD $ 6,918,844 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 13,121,517 |
| Total revenue in previous fiscal year | USD $ 14,393,092 |
| Contributions and grants from current year | USD $ 7,541,728 |
| Contributions and grants from previous year | USD $ 8,834,273 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 10,646 |
| 2019-01-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,417,164 |
| Program Service Revenue from current year | USD $ 5,472,270 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 4,752 |
| Other Revenue from prior year | USD $ 42,126 |
| Other Revenue from current year | USD $ 81,797 |
| Gross receipts from all sources | USD $ 14,393,092 |
| Net assets / fund balances at end of fiscal year | USD $ 4,827,528 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,916,064 |
| Total liabilities at end of fiscal year | USD $ 4,443,420 |
| Total liabilities at beginning of fiscal year | USD $ 5,273,342 |
| Total assets at end of fiscal year | USD $ 9,270,948 |
| Total assets at beginning of fiscal year | USD $ 8,189,406 |
| Revenues less expenses for current year | USD $ 2,508,440 |
| Revenues less expenses for previous year | USD $ 742,545 |
| Total expenses for current year | USD $ 11,884,652 |
| Total expenses for previous year | USD $ 9,767,245 |
| Other expenses in current year | USD $ 4,965,808 |
| Other expenses in previous year | USD $ 3,335,559 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,918,844 |
| Employee salary and benefits paid in previous year | USD $ 6,431,686 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 14,393,092 |
| Total revenue in previous fiscal year | USD $ 10,509,790 |
| Contributions and grants from current year | USD $ 8,834,273 |
| Contributions and grants from previous year | USD $ 6,050,500 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 81,797 |
| 2018-01-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,429,791 |
| Program Service Revenue from current year | USD $ 4,417,164 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 119,324 |
| Other Revenue from current year | USD $ 42,126 |
| Gross receipts from all sources | USD $ 10,509,790 |
| Net assets / fund balances at end of fiscal year | USD $ 2,916,064 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,173,519 |
| Total liabilities at end of fiscal year | USD $ 5,273,342 |
| Total liabilities at beginning of fiscal year | USD $ 5,665,273 |
| Total assets at end of fiscal year | USD $ 8,189,406 |
| Total assets at beginning of fiscal year | USD $ 7,838,792 |
| Revenues less expenses for current year | USD $ 742,545 |
| Revenues less expenses for previous year | USD $ 1,219,622 |
| Total expenses for current year | USD $ 9,767,245 |
| Total expenses for previous year | USD $ 9,438,348 |
| Other expenses in current year | USD $ 3,335,559 |
| Other expenses in previous year | USD $ 3,137,716 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,431,686 |
| Employee salary and benefits paid in previous year | USD $ 6,300,632 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 10,509,790 |
| Total revenue in previous fiscal year | USD $ 10,657,970 |
| Contributions and grants from current year | USD $ 6,050,500 |
| Contributions and grants from previous year | USD $ 6,108,855 |
| Total of other revenue | USD $ 42,126 |
| 2016-01-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,356,398 |
| Program Service Revenue from current year | USD $ 3,566,084 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 355,006 |
| Other Revenue from current year | USD $ 299,113 |
| Gross receipts from all sources | USD $ 9,350,255 |
| Net assets / fund balances at end of fiscal year | USD $ 953,897 |
| Net assets / fund balances at beginning of fiscal year | USD $ -989,685 |
| Total liabilities at end of fiscal year | USD $ 5,860,843 |
| Total liabilities at beginning of fiscal year | USD $ 7,682,358 |
| Total assets at end of fiscal year | USD $ 6,814,740 |
| Total assets at beginning of fiscal year | USD $ 6,692,673 |
| Revenues less expenses for current year | USD $ 1,105,486 |
| Revenues less expenses for previous year | USD $ 707,977 |
| Total expenses for current year | USD $ 8,244,769 |
| Total expenses for previous year | USD $ 8,729,600 |
| Other expenses in current year | USD $ 2,824,838 |
| Other expenses in previous year | USD $ 3,009,674 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,419,931 |
| Employee salary and benefits paid in previous year | USD $ 5,719,926 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 9,350,255 |
| Total revenue in previous fiscal year | USD $ 9,437,577 |
| Contributions and grants from current year | USD $ 5,485,058 |
| Contributions and grants from previous year | USD $ 5,726,173 |
| Total of other revenue | USD $ 299,113 |
The following addresses have been detected as associated with Tax Indentification Number 621035426