Civic Intelligence

Urban Community Action Projects

990 • Fiscal year 2015 • EIN 04-3656147

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

Organization Profilewww.healthtohope.com

View Organization Page

2880 Hulen PlaceRiverside, CA 92507

(951) 595-4444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$165,552

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$718,228

Up $364,115 (+103%) from 2014

Net Assets

Up

$535,897

Up $319,074 (+147%) from 2014

Liabilities

Up

$182,331

Up $45,041 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin78th percentile

Revenue

Up

$1,689,265

Up $123,481 (+7.9%) from 2014

Expenses

Up

$1,370,191

Up $12,000 (+0.9%) from 2014

Net Income

Up

$319,074

Up $111,481 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $87,847Liabilities 2011: $0Net Assets 2011: $87,8472011Assets 2012: $154,661Liabilities 2012: $120,445Net Assets 2012: $34,2162012Assets 2013: $177,064Liabilities 2013: $167,834Net Assets 2013: $9,2302013Assets 2014: $354,113Liabilities 2014: $137,290Net Assets 2014: $216,8232014Assets 2015: $718,228Liabilities 2015: $182,331Net Assets 2015: $535,8972015Assets 2016: $1,091,821Liabilities 2016: $183,134Net Assets 2016: $908,6872016Assets 2017: $1,552,969Liabilities 2017: $366,619Net Assets 2017: $1,186,3502017Assets 2018: $1,855,406Liabilities 2018: $418,014Net Assets 2018: $1,437,3922018Assets 2019: $1,052,359Liabilities 2019: $120,539Net Assets 2019: $931,8202019Assets 2020: $329,161Liabilities 2020: $20,717Net Assets 2020: $308,4442020

Highlighted filing

2015

Assets$718,228
Liabilities$182,331
Net Assets$535,897
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $87,872Expenses 2011: $25Net Income 2011: $87,8472011Expenses 2012: $340,9822012Revenue 2013: $1,351,549Expenses 2013: $1,376,535Net Income 2013: -$24,9862013Revenue 2014: $1,565,784Expenses 2014: $1,358,191Net Income 2014: $207,5932014Revenue 2015: $1,689,265Expenses 2015: $1,370,191Net Income 2015: $319,0742015Revenue 2016: $2,509,688Expenses 2016: $2,136,898Net Income 2016: $372,7902016Revenue 2017: $2,799,031Expenses 2017: $2,521,368Net Income 2017: $277,6632017Revenue 2018: $3,269,165Expenses 2018: $3,018,123Net Income 2018: $251,0422018Revenue 2019: $1,946,444Expenses 2019: $2,452,016Net Income 2019: -$505,5722019Revenue 2020: $786,327Expenses 2020: $1,409,703Net Income 2020: -$623,3762020

Highlighted filing

2015

Revenue$1,689,265
Expenses$1,370,191
Net Income$319,074
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,689,265
Mission and Program Overview

Mission

To improve the health of the medically under-served population in Riverside County, California, by providing preventive and primary health care services and other critical community and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$199,277$525,699▲ $326,422
Savings and Temporary Cash Investments$46,031$89,780▲ $43,749
Land, Buildings, and Equipment, Net$75,980$84,885▲ $8,905
Prepaid Expenses and Deferred Charges$27,809$17,864▼ $9,945
Cash and Non-Interest-Bearing Accounts$5,016$0▼ $5,016
Total Assets$354,113$718,228▲ $364,115
Liabilities
Accounts Payable and Accrued Expenses$121,540$72,625▼ $48,915
Unsecured Notes Loans Payable-$54,977-
Deferred Revenue$15,750$54,729▲ $38,979
Total Liabilities$137,290$182,331▲ $45,041
Net Assets / Fund Balance
Unrestricted Net Assets$216,823$535,897▲ $319,074
Total Net Assets Fund Balance$216,823$535,897▲ $319,074
Total Liabilities and Net Assets / Fund Balance$354,113$718,228▲ $364,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,763$12,778$84,541
Leasehold Improvements$13,122$2,434$15,556
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emmanuel ParakatiCEOFT$82,776$82,776$165,552

Board Members and Trustees

NameTitle
Lisa Bursch RN DNPChair
Matt ListVice President
Daniel G Handysides DrPH MPHMember
Di'Celenia Melendez-BarrettMember
Dr James PerkinsMember
Dr Mark AshleyMember
Melina BoswellMember
Pastor Brenda WoodMember
Casey AnguloSecretary
Rebecca Meyer RN PhDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,783
Program Service Revenue
$659,272
Investment Income
$6
Other Revenue
$7,204
All Other Contributions
$90,820
Change in Net Assets
$319,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,649,143
Revenue Not Reported on Financial Statements
$40,122
Revenue Not Reported on Form 990
$276,744
Other Revenue Adjustments
$40,122
Total Revenue per Audited Statements
$1,925,887
Total Revenue per Form 990
$1,689,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,384
Other Expenses$525,807
Total Fundraising Expense$9,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,996$306,031$1,168$654,195
Fees for Services Other$53,930$27,380$1,659$82,969
Current Officers, Directors, Trustees, and Key Employees$53,804$27,316$1,656$82,776
Payroll Taxes$41,396$21,016$1,274$63,686
Insurance$38,861$19,730$1,196$59,787
Other Employee Benefits$28,422$14,430$875$43,727
Fees for Services Accounting-$21,219-$21,219
Office Expenses$13,687$6,948$421$21,056
Depreciation Depletion$8,165$4,145$251$12,561
All Other Expenses$7,574$2,831$116$10,521
Advertising$6,271$3,184$193$9,648
Travel$4,916$2,495$151$7,562
Other Expenses$4,343$2,205$133$6,681
Occupancy$4,317$2,192$133$6,642
Fees for Services Legal-$1,955-$1,955
Conferences and Meetings$1,259$640$39$1,938
Interest$1,005$510$31$1,546
Total Functional Expenses$891,957$468,669$9,565$1,370,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,606,813
Total Expenses per Form 990$1,370,191
Expenses per Audited Statements$1,330,069
Expenses Not Reported on Form 990$276,744
Expenses Not Reported on Financial Statements$40,122
Other Expense Adjustments$40,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Line 2 explanation - The organization receives general liability insurance from a current board member's place of business.”

Form 990, Part VI, Section B, line 11

“Line 11a explanation - The CEO and the COO review the Form 990 and then present the draft to the board for approval prior to filing.”

Form 990, Part VI, Section B, line 12C

“All members submit annual conflict of interest disclosures in writing and the CEO and COO monitor any potential conflicts.”

Form 990, Part VI, Section B, line 15

“Salaries are subjected to review and comparison to ara wage surveys, such as those conducted by the National Association of Community Health Centers (NACHC). CEO and COO salaries are subjected to review and comparison to area wage surveys, such as those conducted by the National Association of Community Health Centers (NACHC).”

Form 990, Part VI, Section C, line 19

“All relevant documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Community Action Project
EIN
04-3656147
Phone
9515954444
Address
2880 Hulen Place, Riverside, CA 92507
Doing Business As
Health to Hope Clinics

Signing Officer

Name
Emmanuel Parakati
Title
CEO
Phone
9515954444
Signed
2016-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Bursch RN DNP
Formed
2002
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
24

Preparer

Firm
Smith Marion & Co LLP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
David Marion
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional services: Program service expenses 53,930. Management and general expenses 27,380. Fundraising expenses 1,659. Total expenses 82,969.”

Form 990, Part IX, line 24E

“Miscellaneous: Program service expenses 3,926. Management and general expenses 979. Fundraising expenses 3. Total expenses 4,908. Telephone: Program service expenses 2,467. Management and general expenses 1,253. Fundraising expenses 76. Total expenses 3,796. Repairs & maintenance: Program service expenses 1,025. Management and general expenses 520. Fundraising expenses 32. Total expenses 1,577. Recruitment: Program service expenses 156. Management and general expenses 79. Fundraising expenses 5. Total expenses 240.”

Form 990, Part XII, Line 2C:

“No changes in oversight have occurred from prior years.”

PART I; SUMMARY

“To improve the health of the medically under-served population in Riverside County, California, by providing preventive and primary health care services and other critical community and social services.”

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, Management believes that all of the positions taken by the entity in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the US Federal jurisdiction and the State of California. The organization's federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organizations California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board.”

Part XI, Line 4B - Other Adjustments:

“Reclass of other income 40,122.”

Part XII, Line 4B - Other Adjustments:

“Reclass of other income 40,122.”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN 2015, THROUGH THE GENEROUS SUPPORT OF COMMUNITY MEMBERS, ORGANIZATIONS, LOCAL AND FEDERAL GOVERNMENTS UCAP SERVED OVER 1,900 HOMELESS INDIVIDUALS FOR MORE THAN 4800 MEDICAL VISITS IN RIVERSIDE COUNTY. ABOUT 50% OF THE VISITS THAT OCCURRED WERE FOR PATIENTS WITH NO INSURANCE, LIVING AT OR BELOW 100% OF THE FEDERAL POVERTY LEVEL. URBAN COMMUNITY ACTION PROJECTS (UCAP) DBA HEALTH TO HOPE CLINICS, BELIEVES THAT THE HOMELESS AND OTHER UNDER-SERVED INDIVIDUALS HAVE THE RIGHT TO HOUSING, HEALTH CARE AND SOCIAL SERVICES THAT EMPOWER AND ENHANCE WELL-BEING. ADDRESSING THE COMPLICATED INTERSECTION OF CRITICAL HUMAN NEEDS OF THE UNDER-SERVED AND VULNERABLE COMMUNITIES IN RIVERSIDE COUNTY IS AT THE FOREFRONT OF UCAPS SERVICE DELIVERY MODEL. PARTNERING WITH LOCAL AND NATIONAL LIKE-MINDED ORGANIZATIONS AND INDIVIDUALS, UCAP EMBRACES SUSTAINABLE, REPRODUCIBLE, COMMUNITY-BASED SOLUTIONS TO HEALTH CARE THAT ENHANCES COMMUNITY LIVABILITY FOR SHELTERED AND UNSHELTERED HOMELESS FAMILIES AND INDIVIDUALS. UCAP SERVES HOMELESS PEOPLE WHERE THEY ARE, WHETHER IT LITERALLY BE ON THE STREET OR IN A PARK, AN ENCAMPMENT UNDER A FREEWAY BY-PASS OR IN A SHELTER. WE TAKE PRIMARY CARE AND SOCIAL SERVICES TO THE HOMELESS VIA OUR STREET MEDICINE PROGRAM, MOBILE CLINIC PROGRAM, AND FIXED SITE CLINIC PROGRAM WITHIN SHELTERS OF RIVERSIDE COUNTY.
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IRS990/InsuranceGrp/TotalAmt059787
IRS990/InterestGrp/FundraisingAmt031
IRS990/InterestGrp/ManagementAndGeneralAmt0510
IRS990/InterestGrp/ProgramServicesAmt01005
IRS990/InterestGrp/TotalAmt01546
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084885
IRS990/LandBldgEquipCostOrOtherBssAmt0100097
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To improve the health of the medically under-served population in Riverside County, California, by providing preventive and primary health care services and other critical community and social services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0216823
IRS990/NetAssetsOrFundBalancesEOYAmt0535897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0133
IRS990/OccupancyGrp/ManagementAndGeneralAmt02192
IRS990/OccupancyGrp/ProgramServicesAmt04317
IRS990/OccupancyGrp/TotalAmt06642
IRS990/OfficeExpensesGrp/FundraisingAmt0421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06948
IRS990/OfficeExpensesGrp/ProgramServicesAmt013687
IRS990/OfficeExpensesGrp/TotalAmt021056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043727
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Vehicle expense
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt0269
IRS990/OtherExpensesGrp/FundraisingAmt1133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12205
IRS990/OtherExpensesGrp/ProgramServicesAmt0202671
IRS990/OtherExpensesGrp/ProgramServicesAmt165591
IRS990/OtherExpensesGrp/ProgramServicesAmt28749
IRS990/OtherExpensesGrp/ProgramServicesAmt34343
IRS990/OtherExpensesGrp/TotalAmt0202671
IRS990/OtherExpensesGrp/TotalAmt165591
IRS990/OtherExpensesGrp/TotalAmt213460
IRS990/OtherExpensesGrp/TotalAmt36681
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07204
IRS990/OtherRevenueTotalAmt07204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654195
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021016
IRS990/PayrollTaxesGrp/ProgramServicesAmt041396
IRS990/PayrollTaxesGrp/TotalAmt063686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0525699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017864
IRS990/PrincipalOfficerNm0Lisa Bursch RN DNP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Patient revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0659272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01344906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0625915
IRS990/PYOtherRevenueAmt07494
IRS990/PYProgramServiceRevenueAmt0213371
IRS990/PYRevenuesLessExpensesAmt0207593
IRS990/PYSalariesCompEmpBnftPaidAmt0732276
IRS990/PYTotalExpensesAmt01358191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01565784
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0319074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0659272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01057997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01344906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01351049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04118525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01407
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0832521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt04118525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01057997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01344906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01351049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04118525
IRS990ScheduleA/TotalSupportAmt04134887
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0276744
IRS990ScheduleD/DonatedServicesUseFcltsAmt0276744
IRS990ScheduleD/ExpensesNotReportedAmt0276744
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040122
IRS990ScheduleD/ExpensesSubtotalAmt01330069
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02434
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015556
IRS990ScheduleD/OtherExpensesNotIncludedAmt040122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084541
IRS990ScheduleD/OtherRevenuesNotIncludedAmt040122
IRS990ScheduleD/RevenueNotReportedAmt0276744
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040122
IRS990ScheduleD/RevenueSubtotalAmt01649143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, Management believes that all of the positions taken by the entity in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the US Federal jurisdiction and the State of California. The organization's federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organizations California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reclass of other income 40,122.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Reclass of other income 40,122.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084885
IRS990ScheduleD/TotalExpensesPerForm990Amt01370191
IRS990ScheduleD/TotalRevenuePerForm990Amt01689265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01925887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01606813
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 2 explanation - The organization receives general liability insurance from a current board member's place of business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11a explanation - The CEO and the COO review the Form 990 and then present the draft to the board for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members submit annual conflict of interest disclosures in writing and the CEO and COO monitor any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are subjected to review and comparison to ara wage surveys, such as those conducted by the National Association of Community Health Centers (NACHC). CEO and COO salaries are subjected to review and comparison to area wage surveys, such as those conducted by the National Association of Community Health Centers (NACHC).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All relevant documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional services: Program service expenses 53,930. Management and general expenses 27,380. Fundraising expenses 1,659. Total expenses 82,969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous: Program service expenses 3,926. Management and general expenses 979. Fundraising expenses 3. Total expenses 4,908. Telephone: Program service expenses 2,467. Management and general expenses 1,253. Fundraising expenses 76. Total expenses 3,796. Repairs & maintenance: Program service expenses 1,025. Management and general expenses 520. Fundraising expenses 32. Total expenses 1,577. Recruitment: Program service expenses 156. Management and general expenses 79. Fundraising expenses 5. Total expenses 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGES IN OVERSIGHT HAVE OCCURRED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8To improve the health of the medically under-served population in Riverside County, California, by providing preventive and primary health care services and other critical community and social services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART I; SUMMARY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,228
Liabilities
$182,331
Net assets
$535,897
Revenue
$1,689,265
Expenses
$1,370,191
Net income
$319,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.79$1.41$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.12$0.93$1.95$2.45$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.42$1.44$3.27$3.02$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.37$1.19$2.80$2.52$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.91$2.51$2.14$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.54$1.69$1.37$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.22$1.57$1.36$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$1.35$1.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.12$0.03$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.09$0.00$0.09