2024-10-31T21:06:48-07:00 2023-12-31 205294895 B & H ACCOUNTING GROUP LLC 78401 HIGHWAY 111 STE T LA QUINTA CA 92253 990 2023-01-01 263312826 Coachella Valley Volunteers in Medicine COAC 7603424414 PO Box 10090 Indio CA 92202 Doug J Morin Executive Dir. 2024-10-31 true true KEN R HERNANDEZ P00641875 7605640680 X 2023 2024-10-15 13:58:12Z Charlene Montgomery PO Box 10090 Indio CA 92202 1150307 false X www.cvvim.org X 2008 CA To provide a no-cost primary healthcare service to medically underserved people residing in the Coachella Valley and Greater Morongo Basin. 15 15 15 207 0 661267 703109 0 161 6786 330798 285525 992226 995420 0 0 589890 625841 0 126510 332856 437395 922746 1063236 69480 -67816 1029806 930213 168853 137076 860953 793137 To provide a no-cost primary healthcare service to medically underserved people residing in the Coachella Valley and Greater Morongo Basin. false false 789551 7099 To serve the health and wellness needs of the immediate household families of the medically uninsured who live and/or work in the Coachella Valley and Greater Morongo Basin. Total number of patient encounters were 2,749. 789551 true true false false false false false false false false true false false true true true true false false false false false false false true 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 true 15 true false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false false false false false true false false CA X X Doug J Morin 7603424414 82-915 Avenue 48 Indio CA 92201 Doug J Morin Executive Dir. 40.00 0.00 X 132899 0 12968 Ronald R Hare MD Founder 2.00 0.00 X 0 0 0 Linda Evans MBA Board Member 2.00 0.00 X 0 0 0 Ross Hollenkamp ESQ Board Member 1.00 0.00 X 0 0 0 Greg Kuldanek MD Med Director 4.00 0.00 X X 0 0 0 Lori Boucher Board Member 2.00 0.00 X 0 0 0 Pat Riley MBA Board Member 2.00 0.00 X 0 0 0 Linda Hodson Board Member 3.00 0.00 X 0 0 0 Charlene Montgomery Board Chair 8.00 0.00 X 0 0 0 Chauncey Thompson Treasurer 3.00 0.00 X X 0 0 0 Stephan Scoggins PhD MPH RN Board Member 2.00 0.00 X 0 0 0 Barbara Limardo Board Member 1.00 0.00 X 0 0 0 Esfandir Nasr MD Board Member 1.00 0.00 X 0 0 0 Thomas Thetford MBA Board Member 2.00 0.00 X 0 0 0 Stewart Fleishman MD Board Member 4.00 0.00 X X 0 0 0 Naomi Soto-Steidle MPR Secretary 3.00 0.00 X X 0 0 0 132899 12968 1 false false false 0 703109 703109 0 6786 6786 0 0 0 0 440099 154887 285212 0 0 Miscellaneous Income 621400 313 313 313 995420 7099 0 0 0 0 132353 101912 10588 19853 0 394738 303948 31579 59211 0 55141 42459 4411 8271 43609 33579 3489 6541 0 0 7675 7675 0 0 0 34500 9450 22350 2700 47523 23761 11881 11881 14943 6209 7605 1129 18098 9954 6334 1810 0 126891 107857 12689 6345 3459 1729 865 865 0 2579 1289 645 645 0 0 0 11059 5422 4715 922 Laboratory & Imaging 73784 73784 Medical Supplies 20947 20947 Patient Health Education 17698 17698 Meeting Expense 12498 6874 4374 1250 45741 22679 17975 5087 1063236 789551 147175 126510 290981 125398 602614 584210 5000 102121 8700 19664 0 0 0 0 10474 11672 190217 161839 34226 28378 0 0 0 0 77811 58770 1029806 930213 81043 78306 10000 77810 58770 168853 137076 X 855072 719803 5881 73334 860953 793137 1029806 930213 -67816 X false true X true false X 376966 708282 651320 661267 703109 3100944 0 0 376966 708282 651320 661267 703109 3100944 0 3100944 4998 2039 486 161 6786 14470 0 110 6660 49132 762 313 56977 3172391 0.97750 0.97790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26380 4287 22093 144180 138781 5399 19657 18771 886 28378 ROU Asset - Operating Lease 58770 58770 Lease Liability - Operating Lease 58770 58770 X 1681015 685595 685595 995420 995420 1748831 685595 685595 1063236 1063236 Part X : FIN48 Footnote The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed, or expected to be claimed on a tax return, should be recorded in the financial statements. Under the guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization, and various positions related to the potential sources or unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax beneifts identified or recorded as liabilities for calendar year 2023. X X X false Wine Auction 345124 345124 333 36221 18250 57799 Golf Tournament 81266 81266 35800 1 13709 13709 6484 440099 440099 333 36221 18250 100083 154887 285212 Form 990, Part VI, Section B, Line 11b A Draft Copy of tax return is presented to the Organization's Executive Director for review. Once review is completed and approved, a finalized return is processed, signed, and submitted to the required federal and state agencies. Form 990, Part VI, Section B, Line 15a The compensation process for the Executive Director is conducted by three of the current officer's of the organization. These officer's make up the Compensation Committee. In order to determine a basis for a salary increase, the Compensation Committee review compensation of other Executive Directors in similar organization's. The committee also meets with the Executive Director and asks a series of questions. After reviewing all necessary information, the Compensation Committee approves the current compensation package for the Executive Director. Form 990, Part VI, Section C, Line 19 Currently, organization does not have a formal written policy with respect to what information and how documents will be made avaialable to the public.