Civic Intelligence

Family Health Care Resources

EIN 27-2432474 • 501(c)3 • Tarzana, CA

Profile

Health care information to low income individuals.

18375 Ventura Blvd No 539Tarzana, CA 91356

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$125,438

Down $46,958 (-27%) from 2020

Liabilities

Up

$44,512

Up $16,322 (+58%) from 2020

Net Assets

Down

$80,926

Down $63,280 (-44%) from 2020

Revenue

Down

$2,927,792

Down $822,990 (-22%) from 2020

Expenses

Down

$2,986,643

Down $637,111 (-18%) from 2020

Net Income

Down

-$58,851

Down $185,879 (-146%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2012: $2,231Net Assets 2012: $2,2312012Assets 2013: $1,080Liabilities 2013: $11,668Net Assets 2013: -$10,5882013Assets 2014: $27,033Liabilities 2014: $88,679Net Assets 2014: -$61,6462014Assets 2015: $24,972Liabilities 2015: $52,730Net Assets 2015: -$27,7582015Assets 2016: $104,041Liabilities 2016: $1,007Net Assets 2016: $103,0342016Assets 2017: $32,719Liabilities 2017: $5,875Net Assets 2017: $26,8442017Assets 2018: $6,000Liabilities 2018: $15,000Net Assets 2018: -$9,0002018Assets 2019: $63,066Liabilities 2019: $15,200Net Assets 2019: $47,8662019Assets 2020: $172,396Liabilities 2020: $28,190Net Assets 2020: $144,2062020Assets 2021: $125,438Liabilities 2021: $44,512Net Assets 2021: $80,9262021

Highlighted filing

2021

Assets$125,438
Liabilities$44,512
Net Assets$80,926

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $12,000Expenses 2012: $16,426Net Income 2012: -$4,4262012Revenue 2013: $12,500Expenses 2013: $25,319Net Income 2013: -$12,8192013Revenue 2014: $76,347Expenses 2014: $127,407Net Income 2014: -$51,0602014Revenue 2015: $208,703Expenses 2015: $201,726Net Income 2015: $6,9772015Revenue 2016: $322,925Expenses 2016: $192,133Net Income 2016: $130,7922016Revenue 2017: $70,367Expenses 2017: $146,557Net Income 2017: -$76,1902017Revenue 2018: $1,229,025Expenses 2018: $1,288,025Net Income 2018: -$59,0002018Revenue 2019: $2,018,953Expenses 2019: $1,962,087Net Income 2019: $56,8662019Revenue 2020: $3,750,782Expenses 2020: $3,623,754Net Income 2020: $127,0282020Revenue 2021: $2,927,792Expenses 2021: $2,986,643Net Income 2021: -$58,8512021

Highlighted filing

2021

Revenue$2,927,792
Expenses$2,986,643
Net Income-$58,851

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 23, 2023
Return Version
2021v4.2
Gross Receipts
$2,956,662
Mission and Program Overview

Mission

Health care information to low income individuals.

Provide health care information to low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,532$89,654▼ $33,878
Cash and Non-Interest-Bearing Accounts$46,664$31,584▼ $15,080
Accounts Receivable-$1,500-
Total Assets$172,396$125,438▼ $46,958
Other Assets Total$2,200$2,700▲ $500
Liabilities
Unsecured Notes Loans Payable$12,627$40,072▲ $27,445
Accounts Payable and Accrued Expenses$15,563$4,440▼ $11,123
Total Liabilities$28,190$44,512▲ $16,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,206$80,926▼ $63,280
Total Net Assets Fund Balance$144,206$80,926▼ $63,280
Total Liabilities and Net Assets / Fund Balance$172,396$125,438▼ $46,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,654$81,708$171,362
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harold TabaieChairman
Silvia MoralesVice Chairman
April CastilloDirector
Dan BeechDirector
Lesly M San JuanDirector
Martha AguilarDirector
Rofail J RowesDirector
Reda HannaSecretary
Hanan BotrosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,954,462
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-26,670
All Other Contributions
$2,855,235
Change in Net Assets
$-58,851

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory419,398$1,267,730Fair Market Value (FMV)
Total Noncash Contributions419,398$1,267,730-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,445,842
Grants and Similar Amounts Paid$1,378,687
Salaries, Compensation, and Employee Benefits$162,114
Total Fundraising Expense$68,265
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,311,702--$1,311,702
Travel$779,299$59-$779,358
Other Salaries and Wages$106,929$40,128-$147,057
Fees for Services Other$60,737$11,105-$71,842
Advertising--$68,265$68,265
Grants to Domestic Orgs$66,985--$66,985
Occupancy$36,492$12,483-$48,975
Depreciation Depletion-$47,514-$47,514
Information Technology-$32,694-$32,694
Office Expenses$1,497$23,818-$25,315
Fees for Services Accounting-$19,357-$19,357
Payroll Taxes-$15,057-$15,057
Insurance$9,552$3,465-$13,017
All Other Expenses$3,024$5,297-$8,321
Other Expenses$11,546$5,604-$5,604
Fees for Services Management-$2,650-$2,650
Total Functional Expenses$2,693,954$224,424$68,265$2,986,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,870
Fundraising Gross Income$2,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thanks Givings$8,000$1,000$890$110
Senior Spring Festival$4,800$800$1,050$-250
Total Events$16,800$2,200$28,870$-26,670
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
Backup withholding compliance
Yes
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
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 11B

A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final filing copy of the form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.

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

Periodic reviews are conducted to ensure compliance with the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The documents are made available upon written request.

Filing and Contact Details

Filer

Filer Name
Family Health Care Resources
EIN
27-2432474
Phone
2134133040
Address
18375 VENTURA BLVD 539, TARZANA, CA 91356

Signing Officer

Name
Hanan Botros
Title
Treasurer
Phone
2134133040
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvia Morales
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
550

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02954462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03752039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02024327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01229025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09960353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069867
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt09995220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02954462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03752039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02024327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01229025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070367
IRS990ScheduleA/Total509Grp/TotalAmt010030220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02954462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03752039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02024327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01229025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010030220
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/EquipmentGrp/BookValueAmt089654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089654
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028870
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THANKS GIVINGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SENIOR SPRING FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02090
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26670
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01890
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08050
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028318
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115654
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL TREATMENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PHARMACY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD PANTRY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01267730
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ASSISTANCE FOR MEDICAL TREATMENT FOR INDIVIDUALS THAT DON'T HAVE OR QUALIFY FOR HEALTH INSURANCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1ASSISTANCE FOR LOW INCOME INDIVIDUALS TO HELPING THEM PAY FOR THEIR MEDICATIONS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2FOOD PANTRY DONATIONS DISTRIBUTED TO THE COMMUNITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt153
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2419398
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR ANY GRANTS MADE BY FAMILY HEALTH CARE RESOURCES, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0419398
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01267730
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF ITEMS CONTRIBUTED ARE BEING REPORTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FILING COPY OF THE FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00

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