Civic Intelligence

Serenity Care Health Group

990 • Fiscal year 2024 • EIN 27-1882511

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 23, 2026

Organization ProfileSERENITYCAREHEALTHGROUP.ORG

View Organization Page

515 S Flower St 18th FloorLos Angeles, CA 90071

(562) 478-4102

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.33x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

96th percentile

78%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$8,428,804

Up $3,680,506 (+78%) from 2023

Net Assets

Up

$4,802,843

Up $1,119,172 (+30%) from 2023

Liabilities

Up

$3,625,961

Up $2,561,334 (+241%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Up

$10,858,020

Up $3,128,148 (+40%) from 2023

Expenses

Up

$9,738,848

Up $2,674,941 (+38%) from 2023

Net Income

Up

$1,119,172

Up $453,207 (+68%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2010: $0Net Assets 2010: $1,2122010Assets 2011: $26,048Net Assets 2011: $26,0482011Assets 2023: $4,748,298Liabilities 2023: $1,064,627Net Assets 2023: $3,683,6712023Assets 2024: $8,428,804Liabilities 2024: $3,625,961Net Assets 2024: $4,802,8432024

Highlighted filing

2024

Assets$8,428,804
Liabilities$3,625,961
Net Assets$4,802,843
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0Revenue 2010: $8,000Expenses 2010: $6,788Net Income 2010: $1,2122010Revenue 2011: $32,395Expenses 2011: $7,559Net Income 2011: $24,8362011Revenue 2023: $7,729,872Expenses 2023: $7,063,907Net Income 2023: $665,9652023Revenue 2024: $10,858,020Expenses 2024: $9,738,848Net Income 2024: $1,119,1722024

Highlighted filing

2024

Revenue$10,858,020
Expenses$9,738,848
Net Income$1,119,172
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2026
Return Version
2024v5.2
Gross Receipts
$10,858,020
Mission and Program Overview

Mission

Provide assisted living care to patients and residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,683,671$4,802,843▲ $1,119,172
Land, Buildings, and Equipment, Net$222,965$3,512,969▲ $3,290,004
Cash and Non-Interest-Bearing Accounts$219,671$752,987▲ $533,316
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,748,298$8,428,804▲ $3,680,506
Other Assets Total$4,305,662$4,162,848▼ $142,814
Liabilities
Other Liabilities$1,064,627$3,625,961▲ $2,561,334
Total Liabilities$1,064,627$3,625,961▲ $2,561,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,683,671$4,802,843▲ $1,119,172
Total Liabilities and Net Assets / Fund Balance$4,748,298$8,428,804▲ $3,680,506

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,737,800-$2,737,800
Buildings$637,390$4,810$642,200
Equipment$137,779$331,731$469,510
Other Assets Org$64,000--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Bioseh OgbechieCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,858,020
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,119,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,323,646
Salaries, Compensation, and Employee Benefits$2,414,102
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,938,353--$1,938,353
All Other Expenses$1,490,298--$1,490,298
Occupancy$257,610--$257,610
Current Officers, Directors, Trustees, and Key Employees$206,417--$206,417
Other Expenses$197,505--$197,505
Payroll Taxes$184,615--$184,615
Interest$152,691--$152,691
Insurance$143,849--$143,849
Depreciation Depletion$94,996--$94,996
Fees for Services Legal$91,527--$91,527
Other Employee Benefits$84,717--$84,717
Travel$15,885--$15,885
Office Expenses$7,403--$7,403
Advertising$1,277--$1,277
Grants to Domestic Orgs$1,100--$1,100
Total Functional Expenses$9,738,848$0$0$9,738,848
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cbt$2,000,000
1930 Anaheim$1,080,000
Binko Corp - Loan$411,000
Line of Credit$113,061
Credit Card$21,898
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Serenity Care Health Group
EIN
27-1882511
Phone
5624784102
Address
515 S FLOWER ST 18TH FLOOR, LOS ANGELES, CA 90071

Signing Officer

Name
Bioseh Ogbechie
Title
CEO
Signed
2026-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Joiner & Associates Cpas
Address
21241 Ventura Blvd 148, Woodland Hills, CA 91364
Preparer
Jeffrey L Joiner CPA
Phone
8189927800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTO EXPENSE: Column (A) - Total = $66850; Column (B) - Program Services = $66850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $2024; Column (B) - Program Services = $2024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BUILDING SUPPLIES/MATERIALS: Column (A) - Total = $60440; Column (B) - Program Services = $60440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLEANING SERVICES: Column (A) - Total = $10540; Column (B) - Program Services = $10540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER & INTERNET: Column (A) - Total = $21532; Column (B) - Program Services = $21532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONSULTING: Column (A) - Total = $177041; Column (B) - Program Services = $177041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CORPORATE & BOARD MEETING: Column (A) - Total = $36080; Column (B) - Program Services = $36080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $19604; Column (B) - Program Services = $19604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ENABLING SERVICES: Column (A) - Total = $105000; Column (B) - Program Services = $105000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERPRETATION SERVICES: Column (A) - Total = $4420; Column (B) - Program Services = $4420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IT SERVICES: Column (A) - Total = $111317; Column (B) - Program Services = $111317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LAB FEES: Column (A) - Total = $1822; Column (B) - Program Services = $1822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES: Column (A) - Total = $13570; Column (B) - Program Services = $13570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LOCAL TAXES: Column (A) - Total = $15814; Column (B) - Program Services = $15814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS : Column (A) - Total = $80880; Column (B) - Program Services = $80880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEDICAL SERVICES: Column (A) - Total = $112596; Column (B) - Program Services = $112596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEDICAL SUPPLIES: Column (A) - Total = $29936; Column (B) - Program Services = $29936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE SUPPLIES: Column (A) - Total = $46979; Column (B) - Program Services = $46979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTREACH EXPENSES: Column (A) - Total = $118684; Column (B) - Program Services = $118684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PARKING: Column (A) - Total = $7687; Column (B) - Program Services = $7687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PATIENT SERVICES: Column (A) - Total = $121976; Column (B) - Program Services = $121976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL FEES: Column (A) - Total = $4884; Column (B) - Program Services = $4884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PEST CONTROL: Column (A) - Total = $2476; Column (B) - Program Services = $2476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PHARMACEUTICAL: Column (A) - Total = $1096; Column (B) - Program Services = $1096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PLUMBING: Column (A) - Total = $1146; Column (B) - Program Services = $1146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $2180; Column (B) - Program Services = $2180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROMOTIONS: Column (A) - Total = $45567; Column (B) - Program Services = $45567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“QUICKBOOKS FEE: Column (A) - Total = $1731; Column (B) - Program Services = $1731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RECRUITING FEES: Column (A) - Total = $41585; Column (B) - Program Services = $41585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REFERALL FEES: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REIMBURSABLE EXPENSES: Column (A) - Total = $39343; Column (B) - Program Services = $39343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $94740; Column (B) - Program Services = $94740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEHEALTH: Column (A) - Total = $57933; Column (B) - Program Services = $57933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAINING: Column (A) - Total = $3247; Column (B) - Program Services = $3247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $11308; Column (B) - Program Services = $11308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WASTE MANAGEMENT: Column (A) - Total = $3127; Column (B) - Program Services = $3127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKMEN'S COMPENSATION: Column (A) - Total = $14893; Column (B) - Program Services = $14893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 437 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/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1699432
IRS990/OtherExpensesGrp/ProgramServicesAmt2251768
IRS990/OtherExpensesGrp/ProgramServicesAmt3197505
IRS990/OtherExpensesGrp/TotalAmt03919405
IRS990/OtherExpensesGrp/TotalAmt1699432
IRS990/OtherExpensesGrp/TotalAmt2251768
IRS990/OtherExpensesGrp/TotalAmt3197505
IRS990/OtherLiabilitiesGrp/BOYAmt01064627
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IRS990/PayrollTaxesGrp/TotalAmt0184615
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010858020
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IRS990/PYContributionsGrantsAmt0700126
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IRS990/PYSalariesCompEmpBnftPaidAmt01944019
IRS990/PYTotalExpensesAmt07754004
IRS990/PYTotalRevenueAmt07729772
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IRS990/ReconcilationRevenueExpnssAmt01119172
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04802843
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0700126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0700126
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700126
IRS990ScheduleA/Total509Grp/TotalAmt0700126
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0700126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0637390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0642200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469510
IRS990ScheduleD/LandGrp/BookValueAmt02737800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02737800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0411000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1594449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2497000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31808637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4773377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt514385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt664000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BINKO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENHANCED CARE MANAGEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOMD INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PMD MEDICAL GROUP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1411000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt321898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4113061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc01930 ANAHEIM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BINKO CORP - LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03512969
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04162848
IRS990ScheduleD/TotalLiabilityAmt03625961
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE: Column (A) - Total = $66850; Column (B) - Program Services = $66850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $2024; Column (B) - Program Services = $2024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING SUPPLIES/MATERIALS: Column (A) - Total = $60440; Column (B) - Program Services = $60440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING SERVICES: Column (A) - Total = $10540; Column (B) - Program Services = $10540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER & INTERNET: Column (A) - Total = $21532; Column (B) - Program Services = $21532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING: Column (A) - Total = $177041; Column (B) - Program Services = $177041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CORPORATE & BOARD MEETING: Column (A) - Total = $36080; Column (B) - Program Services = $36080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS: Column (A) - Total = $19604; Column (B) - Program Services = $19604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENABLING SERVICES: Column (A) - Total = $105000; Column (B) - Program Services = $105000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERPRETATION SERVICES: Column (A) - Total = $4420; Column (B) - Program Services = $4420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12IT SERVICES: Column (A) - Total = $111317; Column (B) - Program Services = $111317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LAB FEES: Column (A) - Total = $1822; Column (B) - Program Services = $1822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES: Column (A) - Total = $13570; Column (B) - Program Services = $13570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOCAL TAXES: Column (A) - Total = $15814; Column (B) - Program Services = $15814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS : Column (A) - Total = $80880; Column (B) - Program Services = $80880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEDICAL SERVICES: Column (A) - Total = $112596; Column (B) - Program Services = $112596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEDICAL SUPPLIES: Column (A) - Total = $29936; Column (B) - Program Services = $29936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE SUPPLIES: Column (A) - Total = $46979; Column (B) - Program Services = $46979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OUTREACH EXPENSES: Column (A) - Total = $118684; Column (B) - Program Services = $118684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PARKING: Column (A) - Total = $7687; Column (B) - Program Services = $7687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PATIENT SERVICES: Column (A) - Total = $121976; Column (B) - Program Services = $121976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL FEES: Column (A) - Total = $4884; Column (B) - Program Services = $4884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PEST CONTROL: Column (A) - Total = $2476; Column (B) - Program Services = $2476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PHARMACEUTICAL: Column (A) - Total = $1096; Column (B) - Program Services = $1096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PLUMBING: Column (A) - Total = $1146; Column (B) - Program Services = $1146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Postage and Shipping: Column (A) - Total = $2180; Column (B) - Program Services = $2180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PROMOTIONS: Column (A) - Total = $45567; Column (B) - Program Services = $45567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29QUICKBOOKS FEE: Column (A) - Total = $1731; Column (B) - Program Services = $1731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30RECRUITING FEES: Column (A) - Total = $41585; Column (B) - Program Services = $41585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31REFERALL FEES: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32REIMBURSABLE EXPENSES: Column (A) - Total = $39343; Column (B) - Program Services = $39343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SECURITY: Column (A) - Total = $94740; Column (B) - Program Services = $94740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TELEHEALTH: Column (A) - Total = $57933; Column (B) - Program Services = $57933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TRAINING: Column (A) - Total = $3247; Column (B) - Program Services = $3247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36UTILITIES: Column (A) - Total = $11308; Column (B) - Program Services = $11308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37WASTE MANAGEMENT: Column (A) - Total = $3127; Column (B) - Program Services = $3127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38WORKMEN'S COMPENSATION: Column (A) - Total = $14893; Column (B) - Program Services = $14893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04748298
IRS990/TotalAssetsEOYAmt08428804
IRS990/TotalAssetsGrp/BOYAmt04748298
IRS990/TotalAssetsGrp/EOYAmt08428804
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09738848
IRS990/TotalFunctionalExpensesGrp/TotalAmt09738848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01064627
IRS990/TotalLiabilitiesEOYAmt03625961
IRS990/TotalLiabilitiesGrp/BOYAmt01064627
IRS990/TotalLiabilitiesGrp/EOYAmt03625961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03683671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04802843
IRS990/TotalProgramServiceExpensesAmt09738848
IRS990/TotalProgramServiceRevenueAmt010858020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010858020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010858020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04748298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08428804
IRS990/TravelGrp/ProgramServicesAmt015885
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,428,804
Liabilities
$3,625,961
Net assets
$4,802,843
Revenue
$10,858,020
Expenses
$9,738,848
Net income
$1,119,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.43$3.63$4.80$10.9$9.74$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$1.06$3.68$7.73$7.06$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.03$0.01$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.01$0.01$0.00