2023-08-30T17:54:33-04:00 2022-12-31 954770856 BARTON CPA 787 N PALM CANYON DR PALM SPRINGS CA 922625507 990 2022-01-01 824659164 TRANSGENDER HEALTH AND WELLNESS CENTER TRAN 7602024308 340 S FARRELL DR PALM SPRINGS CA 92264 THOMI CLINTON CEO 7602024308 2023-08-18 true THOMI CLINTON 999009999 false GREGORY D BARTON CPA P00653434 7609696499 2023-08-18 2022 2023-04-26 12:10:37Z THOMI CLINTON 340 S FARRELL DR SUITE A208 PALM SPRINGS CA 92264 1761207 false X HTTPS://WWW.TRANS.HEALTH/ X THE PRIMARY FOCUS IS THE NEEDS OF THE TRANSGENDER, INTERSEX, GENDER NON- CONFORMING AND NON-BINARY COMMUNITY, SEXUAL DIVERSITIES AND GENDER SPECTRUMS. 4 4 32 23 0 201425 241048 597021 1520159 5 0 0 798451 1761207 0 0 461402 862940 0 39666 319680 818396 781082 1681336 17369 79871 217228 399516 59080 74086 158148 325430 X THE PRIMARY FOCUS IS THE NEEDS OF THE TRANSGENDER, INTERSEX, GENDER NON- CONFORMING AND NON-BINARY COMMUNITY, SEXUAL DIVERSITIES AND GENDER SPECTRUMS. false false 1430576 1520159 THE PRIMARY FOCUS IS THE NEEDS OF THE TRANSGENDER, INTERSEX, GENDER NON- CONFORMING AND NON-BINARY COMMUNITY, SEXUAL DIVERSITIES AND GENDER SPECTRUMS. 1355 THE PRIMARY FOCUS IS THE NEEDS OF THE TRANSGENDER, INTERSEX, GENDER NON- CONFORMING AND NON-BINARY COMMUNITY, SEXUAL DIVERSITIES AND GENDER SPECTRUMS. 1355 1431931 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 false 32 true false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true false false false CA MIKE BAY 7602024308 340 S FARRELL DR SUITE A208 PALM SPRINGS CA 92264 X THOMI CLINTON CEO X X 0 0 0 KARLA MADRAZO PRESIDENT X X 0 0 0 JENNY MENDOZA TREASURER X X 0 0 0 RENAE PUNZALAN SECRETARY X X 0 0 0 MIKE BAY CFO X 0 0 0 false false false 139258 101790 241048 MEDICAL SERVICES 621300 1520159 1520159 1520159 1761207 1520159 X 784474 666803 117671 9485 8062 1423 68981 58634 10347 53858 43086 10772 185640 174031 11609 17709 3542 3542 10625 307759 288731 14779 4249 134955 108550 26405 39573 31658 7915 39040 12823 1425 24792 1355 1355 38507 34656 3851 1681336 1431931 209739 39666 21440 122474 91211 55726 35944 169028 31834 12833 60592 1355 3387 59237 13630 217228 399516 51265 14849 17813 7815 41424 59080 74086 X 158148 325430 158148 325430 217228 399516 79871 87411 X false false X 130337 182348 241048 553733 82797 209684 335452 1520159 2148092 82797 340021 517800 1761207 2701825 2701825 82797 340021 517800 1761207 2701825 1.00000 1.00000 0.00000 0.00000 X NOTE PAYABLE 40000 PAYROLL LIABILITIES 1424 41424 1761207 1761207 1761207 1681336 1681336 1681336 FORM 990, PAGE 2, PART III, LINE 4D THE PRIMARY FOCUS IS THE NEEDS OF THE TRANSGENDER, INTERSEX, GENDER NON- CONFORMING AND NON-BINARY COMMUNITY, SEXUAL DIVERSITIES AND GENDER SPECTRUMS. FORM 990, PAGE 6, PART VI, LINE 11B MEMBERS OF GOVERNING BODY RECEIVE A COPY OF FORM 990 TO REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL AND ANY CONFLICTS OF INTERESTS MUST BE DISCLOSED ANNUALLY AND DISCLOSURES AND DOCUMENTATION ADDRESSING CONFLICTS WILL BE SUBMITTED ON THE APPROVED FORM. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES AUDITED FINANCIAL STATEMENTS UPON REQUEST TO ANYONE WHO MAKES AN ADVANCED APPOINTMENT AT THE ORGANIZATION'S OFFICE FORM 990, PART IX, LINE 11G SUBCONTRACTORS 25,416 2,824 0 MISC 35,139 8,785 0 MEDICAL SUPPLIES 113,476 0 0 TOTAL 174,031 11,609 0