Civic Intelligence

Harbor Community Clinic Inc.

990 • Fiscal year 2014 • EIN 23-7103245

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.THEHCC.NET
593 West 6th Street90731

(310) 547-0202

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$194,251

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,019,671

Up $134,553 (+4.7%) from 2013

Net Assets

Down

$1,924,166

Down $30,582 (-1.6%) from 2013

Liabilities

Up

$1,095,505

Up $165,135 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

$2,712,215

No earlier filing loaded for comparison.

Expenses

Up

$2,742,797

Up $431,621 (+19%) from 2013

Net Income

-$30,582

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2013: $2,885,118Liabilities 2013: $930,370Net Assets 2013: $1,954,7482013Assets 2014: $3,019,671Liabilities 2014: $1,095,505Net Assets 2014: $1,924,1662014Assets 2015: $2,430,448Liabilities 2015: $978,129Net Assets 2015: $1,452,3192015Assets 2016: $2,826,749Liabilities 2016: $991,790Net Assets 2016: $1,834,9592016Assets 2017: $3,164,975Liabilities 2017: $1,060,621Net Assets 2017: $2,104,3542017Assets 2018: $3,336,129Liabilities 2018: $979,102Net Assets 2018: $2,357,0272018Assets 2019: $4,021,083Liabilities 2019: $1,420,929Net Assets 2019: $2,600,1542019Assets 2020: $7,662,332Liabilities 2020: $4,614,754Net Assets 2020: $3,047,5782020Assets 2021: $8,623,895Liabilities 2021: $3,309,394Net Assets 2021: $5,314,5012021Assets 2022: $9,301,923Liabilities 2022: $3,330,807Net Assets 2022: $5,971,1162022Assets 2023: $12,199,377Liabilities 2023: $5,503,349Net Assets 2023: $6,696,0282023Assets 2024: $12,357,614Liabilities 2024: $5,094,161Net Assets 2024: $7,263,4532024

Highlighted filing

2014

Assets$3,019,671
Liabilities$1,095,505
Net Assets$1,924,166
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $2,311,1762013Revenue 2014: $2,712,215Expenses 2014: $2,742,797Net Income 2014: -$30,5822014Revenue 2015: $2,501,168Expenses 2015: $2,973,015Net Income 2015: -$471,8472015Revenue 2016: $4,301,981Expenses 2016: $3,919,341Net Income 2016: $382,6402016Revenue 2017: $5,514,152Expenses 2017: $5,244,757Net Income 2017: $269,3952017Revenue 2018: $5,635,066Expenses 2018: $5,382,393Net Income 2018: $252,6732018Revenue 2019: $5,612,910Expenses 2019: $5,369,783Net Income 2019: $243,1272019Revenue 2020: $7,003,380Expenses 2020: $6,555,956Net Income 2020: $447,4242020Revenue 2021: $9,959,237Expenses 2021: $7,692,314Net Income 2021: $2,266,9232021Revenue 2022: $10,308,439Expenses 2022: $9,651,824Net Income 2022: $656,6152022Revenue 2023: $12,223,320Expenses 2023: $11,498,408Net Income 2023: $724,9122023Revenue 2024: $14,634,112Expenses 2024: $14,077,363Net Income 2024: $556,7492024

Highlighted filing

2014

Revenue$2,712,215
Expenses$2,742,797
Net Income-$30,582
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,712,215
Mission and Program Overview

Mission

To provide quality, comprehensive, healthcare and supportive services to those in our community, regardless of their ability to pay.

To provide no cost to low cost medical care to the working poor and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,998,131$1,957,692▼ $40,439
Cash and Non-Interest-Bearing Accounts$547,646$679,964▲ $132,318
Accounts Receivable$265,468$296,012▲ $30,544
Prepaid Expenses and Deferred Charges$64,881$77,793▲ $12,912
Total Assets$2,885,118$3,019,671▲ $134,553
Other Assets Total$8,992$8,210▼ $782
Liabilities
Mortgage Notes Payable Secured by Investment Property$762,497$723,173▼ $39,324
Accounts Payable and Accrued Expenses$152,873$322,332▲ $169,459
Unsecured Notes Loans Payable$15,000$50,000▲ $35,000
Total Liabilities$930,370$1,095,505▲ $165,135
Net Assets / Fund Balance
Unrestricted Net Assets$1,954,748$1,924,166▼ $30,582
Total Net Assets Fund Balance$1,954,748$1,924,166▼ $30,582
Total Liabilities and Net Assets / Fund Balance$2,885,118$3,019,671▲ $134,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,428,193$220,271$1,648,464
Equipment$74,902$309,999$384,901
Land$376,328-$376,328
Other Land Buildings$72,214$12,305$84,519
Leasehold Improvements$6,055$4,945$11,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Amine ChahbouniMedical DirectorFT$180,211$14,040$194,251
Tamra KingExecutive DirectorFT$90,000-$90,000

Board Members and Trustees

NameTitle
Dan PowersChairperson
Alex LevyVice Chairperson
Alan WeinfeldBoard Member
Deborah OlsonBoard Member
Ida May TaylorBoard Member
Linda AndersonBoard Member
Mike LansingBoard Member
Richard ManzanaresBoard Member
Terry ButeraBoard Member
Veronica JimenezBoard Member
Yesenia AguilarBoard Member
Ken PleshekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$610,251
Program Service Revenue
$2,085,087
Investment Income
$99
Other Revenue
$16,778
All Other Contributions
$610,251
Change in Net Assets
$-30,582

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies888$133,197Fair Market Value (FMV) of Medications
Total Noncash Contributions888$133,197-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,712,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,000
Total Revenue per Audited Statements
$2,732,215
Total Revenue per Form 990
$2,712,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,659,540
Other Expenses$1,083,257
Total Fundraising Expense$45,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,091$121,641$4,000$1,140,732
Fees for Services Other$238,515$69,911$41,130$349,556
Current Officers, Directors, Trustees, and Key Employees$180,211$90,000-$270,211
Office Expenses$112,453$23,240-$135,693
Other Employee Benefits$111,964$19,824$375$132,163
Payroll Taxes$98,639$17,465$330$116,434
Depreciation Depletion$93,228$16,452-$109,680
Interest$43,106$7,607-$50,713
Other Expenses$38,259$6,752-$45,011
All Other Expenses$22,259$17,022-$39,281
Occupancy$30,933$5,458-$36,391
Insurance$29,152$5,144-$34,296
Fees for Services Accounting$7,385$1,846-$9,231
Advertising$5,842$1,985-$7,827
Fees for Services Legal$2,750$687-$3,437
Total Functional Expenses$2,291,928$405,034$45,835$2,742,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,762,797
Expenses per Audited Statements$2,742,797
Total Expenses per Form 990$2,742,797
Expenses Not Reported on Form 990$20,000
Expenses Not Reported on Financial Statements$0
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
Backup withholding compliance
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 B, Line 11

“The board of directors reviews and approves the form 990 prior to filing.”

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

“The board of directors discusses potential conflicts of interest amongst its members on an annual basis. The employees are notified by agreeing to the annual conflict of interest policy in the employee handbook each year.”

Form 990, Part VI, Section B, Line 15

“Each year the board approves the executive director's salary through the board meeting minutes. The annual salary is compared to industry standards for comparable health care centers of comparable size in the area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7103245
Phone
3105470202

Signing Officer

Name
Tamara King
Title
Executive Director
Phone
3105470202
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamra King
Formed
2005
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
43
Volunteers
12

Preparer

Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 176,238. Management and general expenses 54,342. Fundraising expenses 41,130. Total expenses 271,710. Contract svcs- medical: program service expenses 61,305. Management and general expenses 15,326. Fundraising expenses 0. Total expenses 76,631. Shredding services: program service expenses 972. Management and general expenses 243. Fundraising expenses 0. Total expenses 1,215.”

Financial Statement Notes

PART X, LINE 2:

“Hcc recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. Hcc recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year ended june 30, 2014, hcc did not recognize any amount in potential interest and penalities associated with uncertain tax positions.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt05144
IRS990/InsuranceGrp/ProgramServicesAmt029152
IRS990/InsuranceGrp/TotalAmt034296
IRS990/InterestGrp/ManagementAndGeneralAmt07607
IRS990/InterestGrp/ProgramServicesAmt043106
IRS990/InterestGrp/TotalAmt050713
IRS990/InvestmentIncomeGrp/ExclusionAmt099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0547520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01998131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01957692
IRS990/LandBldgEquipCostOrOtherBssAmt02505212
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NO COST TO LOW COST PRIMARY CARE, MENTAL HEALTH COUNSELING, AND OTHER SOCIAL SERVICES TO THE WORKING POOR AND THEIR FAMILIES THROUGH ITS MEDICAL AND PEDIATRIC CLINICS IN THE HARBOR AREA OF GREATER LOS ANGELES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0762497
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0723173
IRS990/NetAssetsOrFundBalancesBOYAmt01954748
IRS990/NetAssetsOrFundBalancesEOYAmt01924166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0133197
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05458
IRS990/OccupancyGrp/ProgramServicesAmt030933
IRS990/OccupancyGrp/TotalAmt036391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023240
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112453
IRS990/OfficeExpensesGrp/TotalAmt0135693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08992
IRS990/OtherAssetsTotalGrp/EOYAmt08210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132163
IRS990/OtherExpensesGrp/Desc0IN-KIND PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1DRUGS AND MEDICAL SUPPL
IRS990/OtherExpensesGrp/Desc2LABORATORY FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06752
IRS990/OtherExpensesGrp/ProgramServicesAmt0133197
IRS990/OtherExpensesGrp/ProgramServicesAmt177791
IRS990/OtherExpensesGrp/ProgramServicesAmt251153
IRS990/OtherExpensesGrp/ProgramServicesAmt338259
IRS990/OtherExpensesGrp/TotalAmt0133197
IRS990/OtherExpensesGrp/TotalAmt177791
IRS990/OtherExpensesGrp/TotalAmt251153
IRS990/OtherExpensesGrp/TotalAmt345011
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt016778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016778
IRS990/OtherRevenueTotalAmt016778
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01015091
IRS990/OtherSalariesAndWagesGrp/TotalAmt01140732
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017465
IRS990/PayrollTaxesGrp/ProgramServicesAmt098639
IRS990/PayrollTaxesGrp/TotalAmt0116434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077793
IRS990/PrincipalOfficerNm0TAMRA KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02085087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02085087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt0728429
IRS990/PYOtherRevenueAmt032415
IRS990/PYProgramServiceRevenueAmt02104268
IRS990/PYRevenuesLessExpensesAmt0285775
IRS990/PYSalariesCompEmpBnftPaidAmt01582747
IRS990/PYTotalExpensesAmt02311176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02596951
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02085087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0610251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02355567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08835858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt02355567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0610251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02355567
IRS990ScheduleA/TotalSupportAmt02358863
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/BuildingsGrp/BookValueAmt01428193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01648464
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020000
IRS990ScheduleD/DonatedServicesUseFcltsAmt020000
IRS990ScheduleD/EquipmentGrp/BookValueAmt074902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384901
IRS990ScheduleD/ExpensesNotReportedAmt020000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02742797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0376328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0376328
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06055
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084519
IRS990ScheduleD/RevenueNotReportedAmt020000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02712215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HCC RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. HCC RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2014, HCC DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01957692
IRS990ScheduleD/TotalExpensesPerForm990Amt02742797
IRS990ScheduleD/TotalRevenuePerForm990Amt02712215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02732215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02762797
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,019,671
Liabilities
$1,095,505
Net assets
$1,924,166
Revenue
$2,712,215
Expenses
$2,742,797
Net income
-$30,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$5.09$7.26$14.6$14.1$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$5.50$6.70$12.2$11.5$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$3.33$5.97$10.3$9.65$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$3.31$5.31$9.96$7.69$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$4.61$3.05$7.00$6.56$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$1.42$2.60$5.61$5.37$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.98$2.36$5.64$5.38$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.06$2.10$5.51$5.24$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.99$1.83$4.30$3.92$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.98$1.45$2.50$2.97$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.02$1.10$1.92$2.71$2.74$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.93$1.95$2.31