Civic Intelligence

Serve the People Inc.

990 • Fiscal year 2016 • EIN 27-0421556

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.SERVE-THE-PEOPLE.COM

View Organization Page

1206 E 17th Street No 204Santa Ana, CA 92701

(714) 357-0587

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$175,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

96th percentile

84%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

49%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,138,045

Up $976,502 (+84%) from 2015

Net Assets

Up

$1,708,761

Up $1,008,195 (+144%) from 2015

Liabilities

Down

$429,284

Down $31,693 (-6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Up

$6,670,726

Up $2,190,682 (+49%) from 2015

Expenses

Up

$5,662,531

Up $1,540,873 (+37%) from 2015

Net Income

Up

$1,008,195

Up $649,809 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $363,361Liabilities 2013: $175,846Net Assets 2013: $187,5152013Assets 2015: $1,161,543Liabilities 2015: $460,977Net Assets 2015: $700,5662015Assets 2016: $2,138,045Liabilities 2016: $429,284Net Assets 2016: $1,708,7612016Assets 2017: $3,274,476Liabilities 2017: $1,144,244Net Assets 2017: $2,130,2322017Assets 2018: $3,478,774Liabilities 2018: $896,888Net Assets 2018: $2,581,8862018Assets 2019: $3,755,857Liabilities 2019: $1,073,178Net Assets 2019: $2,682,6792019Assets 2020: $6,068,035Liabilities 2020: $2,913,030Net Assets 2020: $3,155,0052020Assets 2021: $14,119,324Liabilities 2021: $8,410,205Net Assets 2021: $5,709,1192021Assets 2022: $12,775,599Liabilities 2022: $6,838,375Net Assets 2022: $5,937,2242022Assets 2023: $12,053,936Liabilities 2023: $4,688,861Net Assets 2023: $7,365,0752023Assets 2024: $18,322,275Liabilities 2024: $9,389,842Net Assets 2024: $8,932,4332024

Highlighted filing

2016

Assets$2,138,045
Liabilities$429,284
Net Assets$1,708,761
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0Expenses 2013: $5,704,8822013Revenue 2015: $4,480,044Expenses 2015: $4,121,658Net Income 2015: $358,3862015Revenue 2016: $6,670,726Expenses 2016: $5,662,531Net Income 2016: $1,008,1952016Revenue 2017: $10,127,222Expenses 2017: $9,705,751Net Income 2017: $421,4712017Revenue 2018: $8,110,644Expenses 2018: $7,658,990Net Income 2018: $451,6542018Revenue 2019: $9,162,910Expenses 2019: $9,062,117Net Income 2019: $100,7932019Revenue 2020: $9,210,977Expenses 2020: $8,738,651Net Income 2020: $472,3262020Revenue 2021: $11,465,687Expenses 2021: $8,911,573Net Income 2021: $2,554,1142021Revenue 2022: $10,526,252Expenses 2022: $10,298,147Net Income 2022: $228,1052022Revenue 2023: $12,456,370Expenses 2023: $10,987,806Net Income 2023: $1,468,5642023Revenue 2024: $14,236,880Expenses 2024: $13,274,344Net Income 2024: $962,5362024

Highlighted filing

2016

Revenue$6,670,726
Expenses$5,662,531
Net Income$1,008,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$6,671,164
Mission and Program Overview

Mission

Serve the people serves the healthcare and basic needs of the underserved population in santa ana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$650,682$824,173▲ $173,491
Land, Buildings, and Equipment, Net$151,663$745,563▲ $593,900
Pledges and Grants Receivable$299,187$517,407▲ $218,220
Inventories for Sale or Use$42,575$33,875▼ $8,700
Prepaid Expenses and Deferred Charges$11,056$10,647▼ $409
Total Assets$1,161,543$2,138,045▲ $976,502
Other Assets Total$6,380$6,380→ $0
Liabilities
Other Liabilities$236,050$339,962▲ $103,912
Deferred Revenue$183,956--
Accounts Payable and Accrued Expenses$40,971$89,322▲ $48,351
Total Liabilities$460,977$429,284▼ $31,693
Net Assets / Fund Balance
Unrestricted Net Assets$624,598$1,631,367▲ $1,006,769
Temporarily Rstr Net Assets$75,968$77,394▲ $1,426
Total Net Assets Fund Balance$700,566$1,708,761▲ $1,008,195
Total Liabilities and Net Assets / Fund Balance$1,161,543$2,138,045▲ $976,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$745,563$171,177$916,740
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Flores TeresaMedical DirectorFT$175,000$175,000
Maria R Nunwz MagdalenoCEOFT$161,346$161,346

Board Members and Trustees

NameTitle
Dimitri Sirakoff DoChairman of the Board
Angel CarrascoVice Chairman
Carmina AvalosDirector
Cynthia FariasDirector
Gracie RuanoDirector
Judith DominguezDirector
Martha Lucero DdsDirector
Ada FerminSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,016,829
Program Service Revenue
$1,654,335
Investment Income
$-438
Other Revenue
$0
All Other Contributions
$3,816,567
Change in Net Assets
$1,008,195

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$1,767,340Fair Market Value
Other Non Cash Contri Table$848,202Fair Market Value
Total Noncash Contributions$2,615,542-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,669,300
Revenue Not Reported on Financial Statements
$1,426
Revenue Not Reported on Form 990
$92,838
Other Revenue Adjustments
$1,426
Total Revenue per Audited Statements
$6,762,138
Total Revenue per Form 990
$6,670,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,377,026
Salaries, Compensation, and Employee Benefits$1,278,505
Total Fundraising Expense$23,718
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,262$63,633-$1,022,895
Occupancy$550,021$31,423-$581,444
Fees for Services Other$331,840-$23,718$355,558
All Other Expenses$278,399$64,735-$343,134
Current Officers, Directors, Trustees, and Key Employees$135,346$23,885-$159,231
Other Expenses$110,396$2,482-$112,878
Payroll Taxes$89,213$7,166-$96,379
Insurance$84,908$3,799-$88,707
Depreciation Depletion$67,341--$67,341
Fees for Services Accounting$21,620$27,386-$49,006
Travel$7,530$394-$7,924
Grants to Domestic Individuals$7,000--$7,000
Advertising$63$1,810-$1,873
Interest-$113-$113
Total Functional Expenses$5,411,987$226,826$23,718$5,662,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,755,369
Expenses per Audited Statements$5,662,531
Total Expenses per Form 990$5,662,531
Expenses Not Reported on Form 990$92,838
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dimitri SirakoffBoard ChairmanRental FacilitiesNo$450,000
Dimitri SirakoffBoard ChairmanLabor and Materials to Refurbish and Remodel Existing Suite to Comply With All City, State, Police, and Fire Regulations for a New Dental Clinic.No$214,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$283,518
Accrued Wages & Taxes$56,444
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Copies of the form 990 are distributed to each board member for approval before filing.”

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

“Inquires at board meetings”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Serve the People Inc
EIN
27-0421556
Phone
7143570587
Address
1206 E 17TH STREET NO 204, SANTA ANA, CA 92701

Signing Officer

Name
Dimitri Sirakoff
Title
Board Chairman
Phone
7143570587
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dimitri Sirakoff
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
1,925

Preparer

Firm
Link Murrel & Company Llp
Address
18831 BARDEEN AVENUE STE 200, IRVINE, CA 92612-1520
Preparer
Craig W Murrel
Phone
9492611120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C;

“The process has remained the same as last year.”

Financial Statement Notes

PART X, LINE 2:

“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 that guidance, serve the people 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 of 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 benefits identified or recorded as liabilities for the year ended june 30, 2016. Serve the people's form 990, return of organization exempt from income tax, for the years ended june 30, 2014 to june 30, 2016 are subject to examination by the internal revenue service, generally for three years after they were filed. The filings with the state of california are subject to examination for the years ended june 30, 2013 to june 30, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 438.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net increase in released of restricted net grants 1,426.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 438.”

Raw XML AppendixShowing 400 of 518 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040971
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089322
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVE THE PEOPLE SERVES THE HEALTHCARE AND BASIC NEEDS OF THE UNDERSERVED POPULATION IN SANTA ANA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01810
IRS990/AdvertisingGrp/ProgramServicesAmt063
IRS990/AdvertisingGrp/TotalAmt01873
IRS990/AllOtherContributionsAmt03816567
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064735
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0278399
IRS990/AllOtherExpensesGrp/TotalAmt0343134
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIMITRI SIRAKOFF
IRS990/BooksInCareOfDetail/PhoneNum07143570587
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01206 E 17TH STREET NO 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0650682
IRS990/CashNonInterestBearingGrp/EOYAmt0824173
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023885
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0135346
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159231
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05016829
IRS990/CYGrantsAndSimilarPaidAmt07000
IRS990/CYInvestmentIncomeAmt0-438
IRS990/CYOtherExpensesAmt04377026
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01654335
IRS990/CYRevenuesLessExpensesAmt01008195
IRS990/CYSalariesCompEmpBnftPaidAmt01278505
IRS990/CYTotalExpensesAmt05662531
IRS990/CYTotalFundraisingExpenseAmt023718
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06670726
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0183956
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067341
IRS990/DepreciationDepletionGrp/TotalAmt067341
IRS990/Desc0FOOD PANTRY:ON THE FIRST AND THIRD SATURDAYS OF EACH MONTH, THE FOOD PANTRY DISTRIBUTES 60,000 LBS. OF FREE FOOD AND BASIC NEEDS TO 800 HOUSEHOLDS A MONTH. RECIPIENTS RECEIVE FREE GROCERIES, INCLUDING FRESH BAKED GOODS, FRUITS AND VEGETABLES, DRY GOODS, CLOTHING, SHOES, BABY FOOD, DIAPERS AND TOILETRIES. A TEAM OF 75 VOLUNTEERS MANAGE THE PROGRAM'S LOGISTICS, INCLUDING SETUP AND CLEAN UP, SORTING MERCHANDISE, AND STOCKING AND WAREHOUSING. THE FOOD PANTRY'S HEALTH SCREENING STATION PROVIDES AN ESSENTIAL POINT OF ENTRY FOR THE UNDERSERVED TO ACCESS A SYSTEM OF CARE AT THE COMMUNITY HEALTH CENTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03219553
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027386
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021620
IRS990/FeesForServicesAccountingGrp/TotalAmt049006
IRS990/FeesForServicesOtherGrp/FundraisingAmt023718
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0331840
IRS990/FeesForServicesOtherGrp/TotalAmt0355558
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DIMITRI SIRAKOFF DO
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGEL CARRASCO
IRS990/Form990PartVIISectionAGrp/PersonNm2ADA FERMIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA FARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA LUCERO DDS
IRS990/Form990PartVIISectionAGrp/PersonNm6CARMINA AVALOS
IRS990/Form990PartVIISectionAGrp/PersonNm7GRACIE RUANO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA R NUNWZ MAGDALENO
IRS990/Form990PartVIISectionAGrp/PersonNm9FLORES TERESA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8161346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-438
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01200262
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06671164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03799
IRS990/InsuranceGrp/ProgramServicesAmt084908
IRS990/InsuranceGrp/TotalAmt088707
IRS990/InterestGrp/ManagementAndGeneralAmt0113
IRS990/InterestGrp/TotalAmt0113
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042575
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033875
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0745563
IRS990/LandBldgEquipCostOrOtherBssAmt0916740
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0438
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVE THE PEOPLE PROVIDES THE PHYSICAL, MENTAL, EMOTIONAL, AND MENTORING NEEDS OF THE POOR, CHILDREN, SICK, NEEDY, UNEDUCATED, OPPRESSED, AND LOST PEOPLE. TODAY STP ADMINISTERS INNOVATIVE PROGRAMS THAT FILL A GAP IN EXSISTING SERVICES FOR HOMELESS, VULNERABLE AND LOW INCOME HOUSEHOLDS THROUGH THE FOLLOWING PROGRAMS: COMMUNITY HEALTH CENTER, FOOD PANTRY, LEGAL AID AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0700566
IRS990/NetAssetsOrFundBalancesEOYAmt01708761
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02615543
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031423
IRS990/OccupancyGrp/ProgramServicesAmt0550021
IRS990/OccupancyGrp/TotalAmt0581444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06380
IRS990/OtherAssetsTotalGrp/EOYAmt06380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD - DONATED
IRS990/OtherExpensesGrp/Desc1GOODS - DONATED
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02482
IRS990/OtherExpensesGrp/ProgramServicesAmt01773271
IRS990/OtherExpensesGrp/ProgramServicesAmt1839178
IRS990/OtherExpensesGrp/ProgramServicesAmt2156599
IRS990/OtherExpensesGrp/ProgramServicesAmt3110396
IRS990/OtherExpensesGrp/TotalAmt01773271
IRS990/OtherExpensesGrp/TotalAmt1839178
IRS990/OtherExpensesGrp/TotalAmt2156599
IRS990/OtherExpensesGrp/TotalAmt3112878
IRS990/OtherLiabilitiesGrp/BOYAmt0236050
IRS990/OtherLiabilitiesGrp/EOYAmt0339962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0959262
IRS990/OtherSalariesAndWagesGrp/TotalAmt01022895
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07166
IRS990/PayrollTaxesGrp/ProgramServicesAmt089213
IRS990/PayrollTaxesGrp/TotalAmt096379
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0299187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0517407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010647
IRS990/PrincipalOfficerNm0DIMITRI SIRAKOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES-MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01654335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01654335
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY HEALTH CENTER PROGRAM (CHC):THE COMMUNITY HEALTH CENTER IS OPEN FIVE DAYS A WEEK (TUESDAY - SATURDAY). THE 9,200 SQUARE FOOT LICENSED COMMUNITY CLINIC PROVIDES A HEALTHCARE SAFTEY NET FOR ORANGE COUNTY'S HOMELESS, UNINSURED, AND INDIGENT POPULATION. SERVING BETWEEN 600 AND 800 PATIENTS A MONTH THE CENTER PROVIDES HIGH-QUALITY COMPASSIONATE CARE IN GENERAL MEDICINE, PEDIATRICS, GYNECOLOGY AND DIAGNOSTICS. CHC SPECIALTY AREAS, WHICH ARE BASED ON THE HEALTHCARE NEEDS OF ITS TARGET POPULATION, INCLUDE DIABETES, HIGH BLOOD PRESSURE, HIGH CHOLESTEROL, HEART DISEASE, WOMEN'S HEALTH, CANCERS, PEDIATRICS, ASTHMA, OBESITY, THYRIOD, ANEMIA, STROKE, VISION, WELLNESS, AND PREVENTATIVE MEDICINE. ON-SITE SERVICES AVAILABLE INCLUDE PREGNANCY TESTING, URINE ANALYSIS, HEMOGLOBIN A1-C TESTING, ULTRASOUNDS, ELECTROCARDOIOGRAMS, AND X-RAYS. CHC HAS BECOME A PATIENT-CENTERED MEDICAL HOME FOR THOUSANDS OF PATIENTS AND HAS HELPED REDUCE HEALTH DISPARITIES, AND HOSPITALIZATION AND EMERGENCY ROOM USE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02183783
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01654335
IRS990/ProgSrvcAccomActy3Grp/Desc0FREE LEGAL AID:ONCE A WEEK, LOW-INCOME INDIVIDUALS MEET ONE-ON-ONE WITH ATTORNEYS FOR ASSISTANCE WITH LEGAL ISSUES, INCLUDING LANDLORD/TENANT DISPUTES, MARRIAGE AND FAMILY LAW, FINANCIAL MANAGEMENT, CREDIT COUNSELING, PROBATION AND SPOUSAL ABUSE.SERVE THE PEOPLE, INC. IS ABLE TO PROVIDE FREE LEGAL SERVICES DUE TO THE GENEROUS DONATION OF LEGAL SERVICES. THE VALUE OF THE SERVICES PROVIDED IS $92,400, THIS AMOUNT IS IN ADDITION TO THE EXPENSES ABOVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01651
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03765227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt03224019
IRS990/PYOtherRevenueAmt03026
IRS990/PYProgramServiceRevenueAmt0711788
IRS990/PYRevenuesLessExpensesAmt0358386
IRS990/PYSalariesCompEmpBnftPaidAmt0889639
IRS990/PYTotalExpensesAmt04121658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04480044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01008195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06670726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03727603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03549823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05690034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04016638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023654824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt023025695
IRS990ScheduleA/SubstantialContributorsTotAmt0629129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06670726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03727603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03549823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05690034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04016638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023654824
IRS990ScheduleA/TotalSupportAmt023654834
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/DonatedServicesAndUseFcltsAmt092400
IRS990ScheduleD/DonatedServicesUseFcltsAmt092400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0745563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0916740
IRS990ScheduleD/ExpensesNotReportedAmt092838
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05662531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1283518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0438
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01426
IRS990ScheduleD/RevenueNotReportedAmt092838
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01426
IRS990ScheduleD/RevenueSubtotalAmt06669300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 THAT GUIDANCE, SERVE THE PEOPLE 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 OF 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 BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2016. SERVE THE PEOPLE'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2014 TO JUNE 30, 2016 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FILINGS WITH THE STATE OF CALIFORNIA ARE SUBJECT TO EXAMINATION FOR THE YEARS ENDED JUNE 30, 2013 TO JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF FIXED ASSETS 438.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET INCREASE IN RELEASED OF RESTRICTED NET GRANTS 1,426.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON SALE OF FIXED ASSETS 438.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745563
IRS990ScheduleD/TotalExpensesPerForm990Amt05662531
IRS990ScheduleD/TotalLiabilityAmt0339962
IRS990ScheduleD/TotalRevenuePerForm990Amt06670726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06762138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05755369
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACADEMIC SCHOLARSHIPS BASED ON NEED AND SCHOLASTIC APTITUDE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIA R NUNWZ MAGDALENO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FLORES TERESA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DIMITRI SIRAKOFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DIMITRI SIRAKOFF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,138,045
Liabilities
$429,284
Net assets
$1,708,761
Revenue
$6,670,726
Expenses
$5,662,531
Net income
$1,008,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.3$9.39$8.93$14.2$13.3$0.96
2023Detailed filing. Detailed filing data is available for this year.$12.1$4.69$7.37$12.5$11.0$1.47
2022Detailed filing. Detailed filing data is available for this year.$12.8$6.84$5.94$10.5$10.3$0.23
2021Detailed filing. Detailed filing data is available for this year.$14.1$8.41$5.71$11.5$8.91$2.55
2020Detailed filing. Detailed filing data is available for this year.$6.07$2.91$3.16$9.21$8.74$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.76$1.07$2.68$9.16$9.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.90$2.58$8.11$7.66$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.27$1.14$2.13$10.1$9.71$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.43$1.71$6.67$5.66$1.01
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.46$0.70$4.48$4.12$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.18$0.19$5.70