2026-01-16T20:27:45-06:00 2024-05-31 850713450 ETIENDEM CPA 10408 COURTHOUSE RD SPOTSYLVANIA VA 22553 990 2023-06-01 273048576 ELAINE ELLIS CENTER OF HEALTH INC ELAI 2028032340 1627 KENILWORTH AVENUE NE WASHINGTON DC 20019 JOHN TOSHUM CONTROLLER 2028032340 2026-01-05 1 BENEDICT E MBECHA CPA P02371289 8048074602 2024 2025-03-06 01:10:19Z X JOHNTOSHUM 1627 KENILWORTH AVENUE NE WASHINGTON DC 20019 7610508 0 X EECHealth.com X 2010 DC TO PROVIDE COMPREHENSIVE PRIMARY HEALTHCARE AND SOCIAL SERVICES TO RESIDENTS OF THE DESTRICT OF COLUMBIA AND SURROUNDING AREAS 10 10 41 0 4080726 4971307 3070289 2600351 0 38850 7151015 7610508 0 0 5512049 5369506 335714 0 0 88249 2763035 5936012 8132541 1215003 -522033 6391210 6058697 1333744 1523264 5057466 4535433 TO NBSP;PROVIDE NBSP;COMPREHENSIVE NBSP;PRIMARY NBSP;HEALTHCARE NBSP;AND NBSP;SOCIAL NBSP;SERVICES NBSP;TO NBSP;RESIDENTS NBSP;OF NBSP;THE NBSP;DESTRICT NBSP;OF NBSP;COLUMBIA NBSP;AND NBSP;SURROUNDING NBSP;AREAS 0 0 5651971 5010157 7610508 . 5651971 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 41 1 0 0 AF 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 0 X ELAINE ELLIS CENTER HEALTH INC 2028032340 1627 KENILWORTH AVENUE NE WASHINGTON DC 20019 MARY EDELMAN BOARD CHAIR 001.00 X X 0 0 0 NIKIA HARSIS VICE CHAIR 001.00 X X 0 0 0 FRANCINE JOHNSON SECRETARY/TREASURER 001.00 X X 0 0 0 TIMOTHY ABRAMS BOARD MEMBER 001.00 X 0 0 0 JEAN BUTLER BOARD MEMBER 001.00 X 0 0 0 DARING SARRIA BOARD MEMBER 001.00 X 0 0 0 JANET THOMAS BOARD MEMBER 001.00 X 0 0 0 CHARLIE CROOM BOARD MEMBER 001.00 X 0 0 0 CHLOE DAVIS BOARD MEMBER 001.00 X 0 0 0 CELESTINE HAIRSTON BOARD MEMBER 001.00 X 0 0 0 JACQUELYN R WALKER CEO 040.00 X 268209 0 0 TIMOTHY T WALKER COO 040.00 X 264543 0 0 JOHN TOSHUM COMPTROLLER 040.00 X 178342 0 0 MARY KATE MILON-WILKERSON DIRECTOR RISK COMPLIANCE 040.00 X 58971 0 0 GWENDOLYN DUNMORE CMO 040.00 X 81406 0 0 RAELENE MUHAMMAD DIRECTOR OF ADMINISTRATIVE SERVICES 040.00 X 155370 0 0 MEDHIN GABREAMLAK NP 040.00 X 232113 0 0 MINA MOSTOFI DENTIST 040.00 X 265009 0 0 ABOSEDE SOBO NP 040.00 X 219818 0 0 1723781 7 1 1 0 4971307 4971307 Patient Services 621400 2600351 2600351 Miscellaneous 900099 38850 38850 7610508 0 0 0 3019157 2433441 585716 1730148 1394500 335648 260712 210134 50578 359489 289748 69741 1096520 104086 992434 157857 157857 241728 194833 46895 220795 220795 311702 251232 60470 18565 18565 55254 44535 10719 176063 141907 34156 147663 17440 130223 MISCELLANEOUS EXPENSES 136201 136201 MEDICAL SUPPLIES 191464 191464 LICENSES & PERMITS 9223 9223 8132541 5651972 2480569 0 3241932 2631437 151328 48828 263138 65744 4478600 1165912 2734812 3312688 6391210 6058697 276220 489542 19481 31824 30532 1025700 983709 1333744 1523264 X 5057466 4535433 0 0 0 0 0 0 0 0 5057466 4535433 6391210 6058697 -522033 X X 0 1 X 1 1 1 X 3420037 4055903 4080652 4395673 4971307 20923572 3420037 4055903 4080652 4395673 4971307 20923572 20923572 20923572 18167182 1 0 0 0 0 0 0 0 716230 716230 2057968 385636 1672332 67023 1719 65304 962095 656847 305248 675284 121711 553573 3312687 7610508 7610508 7610508 8132541 8132541 8132541 X 1 J2 STRATEGIC SOLUTIONS GRANT WRITING 4971307 4971307 JOHN TOSHUM 1627 KENILWORTH AVENUE NE WASHINGTON DC 20019 0 0 0 0 0 0 0 1 0 JACQUELYN R WALKER CEO 240709 27500 268209 TIMOTHY T WALKER COO 237043 27500 264543 MINA MOSTOFI DENTIST 260009 5000 265009 MEDHIN GABREAMLAK NP 211113 21000 232113 PART VI, SECTION A, LINE 2 TIMOTHY WALKER ( CHIEF OPERATING OFFICER) IS THE SON OF JACQUELYN WALKER ( CHIEF EXECUTIVE OFFICER) PART VI, SECTION B, LINE 11B MANAGEMENT PROVIDE COPIES OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PART VI, SECTION B, LINE 12C BOARD MEMBERS HAVE REVIEWED THE CONFLICT OF INTEREST POLICY AND HAVE AGREED TO ALERT THE BOARD IF THERE IS A REAL OR POTENTIAL CONFLICT OF INTEREST PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE AT OUR OFFICE AND WILL BE MADE AVAILABLE TO ANYONE REQUESTING COPIES PART XII, LINE 2C THERE HAS BEEN NO CHANGES IN OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR 2024. PART XII, LINE 3B THE ORGANIZATION EXPENDED MORE THAN USD 750,000 IN FEDERAL AWARD FUNDS DURING THE FISCAL YEAR AND, ACCORDINGLY, WAS SUBJECT TO THE SINGLE AUDIT REQUIREMENTS UNDER THE UNIFORM GUIDANCE (2 CFR PART 200, SUBPART F). THE REQUIRED SINGLE AUDIT WAS PERFORMED FOR THE YEAR.