Civic Intelligence

All Care One Community Health Cente

EIN 27-2701910 • 501(c)3 • Huntington Park, CA

Profile

COMMUNITY CARE CENTER

7300 Santa Fe AveHuntington Park, CA 90255

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-1079%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$20,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 313.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,012,724 (-100%) from 2018

Liabilities

Down

$0

Down $5,206 (-100%) from 2018

Net Assets

Down

$0

Down $1,007,518 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$6,371

Down $91,449 (-93%) from 2018

Expenses

Down

$75,117

Down $288,286 (-79%) from 2018

Net Income

Up

-$68,746

Up $196,837 (+74%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $305,209Liabilities 2012: $182,920Net Assets 2012: $122,2892012Assets 2013: $438,470Liabilities 2013: $236,096Net Assets 2013: $202,3742013Assets 2014: $490,466Liabilities 2014: $171,268Net Assets 2014: $319,1982014Assets 2015: $531,175Liabilities 2015: $100,672Net Assets 2015: $430,5032015Assets 2016: $960,114Liabilities 2016: $39,419Net Assets 2016: $920,6952016Assets 2017: $885,549Liabilities 2017: $16,671Net Assets 2017: $868,8782017Assets 2018: $1,012,724Liabilities 2018: $5,206Net Assets 2018: $1,007,5182018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $433,1092012Revenue 2013: $1,767,312Expenses 2013: $1,674,644Net Income 2013: $92,6682013Revenue 2014: $2,653,882Expenses 2014: $2,568,009Net Income 2014: $85,8732014Revenue 2015: $2,547,760Expenses 2015: $2,753,332Net Income 2015: -$205,5722015Revenue 2016: $1,161,528Expenses 2016: $1,147,015Net Income 2016: $14,5132016Revenue 2017: $242,907Expenses 2017: $499,568Net Income 2017: -$256,6612017Revenue 2018: $97,820Expenses 2018: $363,403Net Income 2018: -$265,5832018Revenue 2019: $6,371Expenses 2019: $75,117Net Income 2019: -$68,7462019

Highlighted filing

2019

Revenue$6,371
Expenses$75,117
Net Income-$68,746
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,371
Expenses
$75,117
Net income
-$68,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.08$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.01$0.10$0.36$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$0.24$0.50$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$1.16$1.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$2.55$2.75$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.32$2.65$2.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.24$0.20$1.77$1.67$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.18$0.12$0.43
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$2,547,760
Mission and Program Overview

Mission

COMMUNITY CARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$264,185$237,398▼ $26,787
Land, Buildings, and Equipment, Net$139,462$128,364▼ $11,098
Intangible Assets$47,875$106,405▲ $58,530
Cash and Non-Interest-Bearing Accounts$38,944$59,008▲ $20,064
Total Assets$490,466$531,175▲ $40,709
Liabilities
Accounts Payable and Accrued Expenses$156,617$90,789▼ $65,828
Other Liabilities$14,651$9,883▼ $4,768
Total Liabilities$171,268$100,672▼ $70,596
Net Assets / Fund Balance
Unrestricted Net Assets$319,198$430,503▲ $111,305
Total Net Assets Fund Balance$319,198$430,503▲ $111,305
Total Liabilities and Net Assets / Fund Balance$490,466$531,175▲ $40,709

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$126,879$61,866$188,745
Other Land Buildings$1,485$1,595$3,080
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Gevork Ter-mkrtchyanCEO$264,677$264,677

Board Members and Trustees

NameTitle
Yulia YurkovaPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,547,760
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-205,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,789,995
Other Expenses$963,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,407,969$248,465-$1,656,434
Fees for Services Other$407,519--$407,519
Office Expenses$203,545$50,974-$254,519
Payroll Taxes$110,891$19,569-$130,460
Advertising$106,701$3,879-$110,580
Insurance$37,871$16,230-$54,101
Fees for Services Legal$20,420$33,186-$53,606
Fees for Services Accounting$8,001$2,000-$10,001
Depreciation Depletion$9,747--$9,747
All Other Expenses$3,078$288-$3,366
Other Expenses$1,641$1,642-$3,283
Other Employee Benefits$2,481$620-$3,101
Total Functional Expenses$2,362,098$391,234$0$2,753,332
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defferred Rent$14,651
Payroll Liabilities$-4,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 9

“Yulia yurkova 3781 prado de fucsia calabasas, ca 91302”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
All Care One Community Health Cente
EIN
27-2701910
Phone
8185090022
Address
7300 SANTA FE AVE, HUNTINGTON PARK, CA 90255

Signing Officer

Name
Mikhail Zadoyen
Title
Temp. Assigned CFO
Phone
8185090022
Signed
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yulia Yurkova
Formed
2010
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
7
Employees
41

Preparer

Firm
Mikhail Zadoyen Income Tax Inc
Address
17337 VENTURA BOULEVARD 100, ENCINO, CA 91316
Preparer
Mikhail Zadoyen Ea
Phone
8189906785
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Incorrect statements has been submited with original income tax return: 1. General footnote disclosure. 2. Explanation of not filing timely.”

Form 990, Part IX, Line 11G

“Billing 120,612 0 0 contracted services 201,536 0 0 lab fees 4,446 0 0 medical supplies & pharmacy 75,474 0 0 medical waste & disposal 4,810 0 0 other prof. Fess 641 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -14,178 julia yurkov loan 561,500 gevork ter-mkrtchyan -144,000 inga artemchuk -72,945 jao sung kim -5,000 markus hong -8,500 total 316,877”

Raw XML Appendix321 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0156617
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090789
IRS990/AccountsReceivableGrp/BOYAmt0264185
IRS990/AccountsReceivableGrp/EOYAmt0237398
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY CARE CENTER
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03879
IRS990/AdvertisingGrp/ProgramServicesAmt0106701
IRS990/AdvertisingGrp/TotalAmt0110580
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0288
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03078
IRS990/AllOtherExpensesGrp/TotalAmt03366
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MIKHAIL ZADOYEN
IRS990/BooksInCareOfDetail/PhoneNum08189906785
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017337 VENTURA BLVD 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENCINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091316
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038944
IRS990/CashNonInterestBearingGrp/EOYAmt059008
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0963337
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02547760
IRS990/CYRevenuesLessExpensesAmt0-205572
IRS990/CYSalariesCompEmpBnftPaidAmt01789995
IRS990/CYTotalExpensesAmt02753332
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02547760
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09747
IRS990/DepreciationDepletionGrp/TotalAmt09747
IRS990/Desc0LOW INCOME CLINIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02362098
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08001
IRS990/FeesForServicesAccountingGrp/TotalAmt010001
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033186
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020420
IRS990/FeesForServicesLegalGrp/TotalAmt053606
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0407519
IRS990/FeesForServicesOtherGrp/TotalAmt0407519
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0YULIA YURKOVA
IRS990/Form990PartVIISectionAGrp/PersonNm1GEVORK TER-MKRTCHYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1264677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02547760
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016230
IRS990/InsuranceGrp/ProgramServicesAmt037871
IRS990/InsuranceGrp/TotalAmt054101
IRS990/IntangibleAssetsGrp/BOYAmt047875
IRS990/IntangibleAssetsGrp/EOYAmt0106405
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128364
IRS990/LandBldgEquipCostOrOtherBssAmt0191825
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY CARE CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0319198
IRS990/NetAssetsOrFundBalancesEOYAmt0430503
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050974
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203545
IRS990/OfficeExpensesGrp/TotalAmt0254519
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0316877
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03101
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES & TRANSPORT
IRS990/OtherExpensesGrp/Desc1NETWORK/INTERNET/CABLE
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31642
IRS990/OtherExpensesGrp/ProgramServicesAmt021412
IRS990/OtherExpensesGrp/ProgramServicesAmt110917
IRS990/OtherExpensesGrp/ProgramServicesAmt29905
IRS990/OtherExpensesGrp/ProgramServicesAmt31641
IRS990/OtherExpensesGrp/TotalAmt030588
IRS990/OtherExpensesGrp/TotalAmt113646
IRS990/OtherExpensesGrp/TotalAmt212381
IRS990/OtherExpensesGrp/TotalAmt33283
IRS990/OtherLiabilitiesGrp/BOYAmt014651
IRS990/OtherLiabilitiesGrp/EOYAmt09883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01407969
IRS990/OtherSalariesAndWagesGrp/TotalAmt01656434
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019569
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110891
IRS990/PayrollTaxesGrp/TotalAmt0130460
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0YULIA YURKOVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1PROVISION FOR BAD DEBTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02549010
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1-1250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02549010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-1250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01294009
IRS990/PYProgramServiceRevenueAmt02653882
IRS990/PYRevenuesLessExpensesAmt085873
IRS990/PYSalariesCompEmpBnftPaidAmt01274000
IRS990/PYTotalExpensesAmt02568009
IRS990/PYTotalRevenueAmt02653882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-205572
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126879
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061866
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-4768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128364
IRS990ScheduleD/TotalLiabilityAmt09883
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0264677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEVORK TER-MKRTCHYAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0264677
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCORRECT STATEMENTS HAS BEEN SUBMITED WITH ORIGINAL INCOME TAX RETURN: 1. GENERAL FOOTNOTE DISCLOSURE. 2. EXPLANATION OF NOT FILING TIMELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YULIA YURKOVA 3781 PRADO DE FUCSIA CALABASAS, CA 91302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BILLING 120,612 0 0 CONTRACTED SERVICES 201,536 0 0 LAB FEES 4,446 0 0 MEDICAL SUPPLIES & PHARMACY 75,474 0 0 MEDICAL WASTE & DISPOSAL 4,810 0 0 OTHER PROF. FESS 641 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -14,178 JULIA YURKOV LOAN 561,500 GEVORK TER-MKRTCHYAN -144,000 INGA ARTEMCHUK -72,945 JAO SUNG KIM -5,000 MARKUS HONG -8,500 TOTAL 316,877
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490466
IRS990/TotalAssetsEOYAmt0531175
IRS990/TotalAssetsGrp/BOYAmt0490466
IRS990/TotalAssetsGrp/EOYAmt0531175
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0391234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02362098
IRS990/TotalFunctionalExpensesGrp/TotalAmt02753332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171268
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430503
IRS990/TotalProgramServiceExpensesAmt02362098
IRS990/TotalProgramServiceRevenueAmt02547760
IRS990/TotalReportableCompFromOrgAmt0264677
IRS990/TotalRevenueGrp/ExclusionAmt02547760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02547760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531175
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319198
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IRS990/USAddress/CityNm0CALABASAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091302
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
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ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION FILED FIRST EXTENSION BY MAIL BEFORE DUE DATE (05/15/2016. UPON MY CLOSE REVIEW OF THE FILE AND DOCUMENTS, I FILED SECOND EXTENSION ELECTRONICALY AND FOUND OUT THAT FIRST EXTENSION DID NOT GO THROUGH. THE INCOME TAX RETURN HAS BEEN PREPARED BASED ON UNAUDITED AND UNRECONCILED FINANCIAL STATEMENTS. SOME INFORMATION AND TRANSACTIONS HAS BEEN EXPLAINED BY FORMER OFFICERS ORALLY AND ARE NOT VERIFIED BY ANY PAPERWORK.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKHAIL ZADOYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TEMP. ASSIGNED CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08185090022
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL CARE ONE COMMUNITY HEALTH CENTE
ReturnHeader/Filer/BusinessNameControlTxt0ALLC
ReturnHeader/Filer/EIN0272701910
ReturnHeader/Filer/PhoneNum08185090022
ReturnHeader/Filer/USAddress/AddressLine1Txt07300 SANTA FE AVE
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271618599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIKHAIL ZADOYEN INCOME TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017337 VENTURA BOULEVARD 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091316
ReturnHeader/PreparerPersonGrp/PhoneNum08189906785
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKHAIL ZADOYEN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-16T17:11:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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