Civic Intelligence

Southern California Health Cares

EIN 33-0541124 • 501(c)3 • Redlands, CA

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Profile

ADULT DAY CARE

415 Tennessee St Ste URedlands, CA 92373

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

6.11x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

3rd percentile

-70%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$144,249

Down $337,087 (-70%) from 2023

Liabilities

Up

$881,405

Up $434,335 (+97%) from 2023

Net Assets

Down

-$737,156

Down $771,422 (-2251%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Down

$1,368,454

Down $88,687 (-6.1%) from 2023

Expenses

Up

$2,139,876

Up $576,368 (+37%) from 2023

Net Income

Down

-$771,422

Down $665,055 (-625%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2014: $62,332Liabilities 2014: $215,938Net Assets 2014: -$153,6062014Assets 2015: $80,770Liabilities 2015: $153,548Net Assets 2015: -$72,7782015Assets 2016: $130,304Liabilities 2016: $87,548Net Assets 2016: $42,7562016Assets 2017: $161,969Liabilities 2017: $132,612Net Assets 2017: $29,3572017Assets 2018: $142,568Liabilities 2018: $120,156Net Assets 2018: $22,4122018Assets 2019: $175,874Liabilities 2019: $162,222Net Assets 2019: $13,6522019Assets 2020: $784,266Liabilities 2020: $137,883Net Assets 2020: $646,3832020Assets 2021: $667,388Liabilities 2021: $182,473Net Assets 2021: $484,9152021Assets 2022: $242,377Liabilities 2022: $101,744Net Assets 2022: $140,6332022Assets 2023: $481,336Liabilities 2023: $447,070Net Assets 2023: $34,2662023Assets 2024: $144,249Liabilities 2024: $881,405Net Assets 2024: -$737,1562024

Highlighted filing

2024

Assets$144,249
Liabilities$881,405
Net Assets-$737,156
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,416,795Expenses 2014: $1,391,771Net Income 2014: $25,0242014Revenue 2015: $1,590,123Expenses 2015: $1,509,295Net Income 2015: $80,8282015Revenue 2016: $1,742,113Expenses 2016: $1,627,998Net Income 2016: $114,1152016Revenue 2017: $1,764,090Expenses 2017: $1,727,262Net Income 2017: $36,8282017Revenue 2018: $1,908,556Expenses 2018: $1,906,338Net Income 2018: $2,2182018Revenue 2019: $1,959,035Expenses 2019: $1,967,795Net Income 2019: -$8,7602019Revenue 2020: $2,414,462Expenses 2020: $1,781,731Net Income 2020: $632,7312020Revenue 2021: $963,138Expenses 2021: $1,124,606Net Income 2021: -$161,4682021Revenue 2022: $1,056,123Expenses 2022: $1,400,405Net Income 2022: -$344,2822022Revenue 2023: $1,457,141Expenses 2023: $1,563,508Net Income 2023: -$106,3672023Revenue 2024: $1,368,454Expenses 2024: $2,139,876Net Income 2024: -$771,4222024

Highlighted filing

2024

Revenue$1,368,454
Expenses$2,139,876
Net Income-$771,422
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$144,249
Liabilities
$881,405
Net assets
-$737,156
Revenue
$1,368,454
Expenses
$2,139,876
Net income
-$771,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.88$0.74$1.37$2.14$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.45$0.03$1.46$1.56$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.10$0.14$1.06$1.40$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.18$0.48$0.96$1.12$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.14$0.65$2.41$1.78$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.16$0.01$1.96$1.97$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.12$0.02$1.91$1.91$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.13$0.03$1.76$1.73$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.09$0.04$1.74$1.63$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.15$0.07$1.59$1.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.22$0.15$1.42$1.39$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$963,138
Mission and Program Overview

Mission

ADULT DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$760,697$633,428▼ $127,269
Loans From Officers Directors$87,548$87,548→ $0
Land, Buildings, and Equipment, Net$23,569$22,084▼ $1,485
Prepaid Expenses and Deferred Charges-$11,876-
Total Assets$784,266$667,388▼ $116,878
Liabilities
Accounts Payable and Accrued Expenses$50,335$94,925▲ $44,590
Total Liabilities$137,883$182,473▲ $44,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,383$484,915▼ $161,468
Total Net Assets Fund Balance$646,383$484,915▼ $161,468
Total Liabilities and Net Assets / Fund Balance$784,266$667,388▼ $116,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$310,855$310,855
Leasehold Improvements$22,084$35,823$57,907
Other Land Buildings-$19,774$19,774
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lisa TorresPresident
Lester SpoelstraDirector
Kathy CrokeSecretary
Elena ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$963,138
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-161,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,764
Other Expenses$317,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,954$72,439-$724,393
Occupancy$93,721$10,413-$104,134
Payroll Taxes$54,299$6,033-$60,332
All Other Expenses$27,235$1,863-$29,098
Insurance$21,901$2,433-$24,334
Fees for Services Other$20,147$2,239-$22,386
Other Employee Benefits$19,835$2,204-$22,039
Office Expenses$12,812$1,424-$14,236
Other Expenses$12,366$1,305-$12,366
Fees for Services Accounting$9,823$1,092-$10,915
Depreciation Depletion$1,485--$1,485
Fees for Services Legal$1,258$140-$1,398
Total Functional Expenses$1,023,021$101,585$0$1,124,606
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
Loans from Officers, Directors, Trustees, and Key Employees$87,548$87,548→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 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
Southern California Health Cares
EIN
33-0541124
Phone
9093350840
Address
415 TENNESSEE ST STE U, REDLANDS, CA 92373

Signing Officer

Name
Lester Spoelstra
Title
Director
Phone
9093350840
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Torres
Voting Board Members
3
Independent Board Members
3
Employees
62

Preparer

Firm
Blake Rochette Inc
Address
PO BOX 10475, SAN BERNARDINO, CA 92423
Preparer
Blake a Rochette
Phone
9093358862
Raw XML Appendix316 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050335
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094925
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADULT DAY CARE
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01863
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027235
IRS990/AllOtherExpensesGrp/TotalAmt029098
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA TORRES
IRS990/BooksInCareOfDetail/PhoneNum09093350840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0461 TENNESSEE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDLANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092373
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0760697
IRS990/CashNonInterestBearingGrp/EOYAmt0633428
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0317842
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0963138
IRS990/CYRevenuesLessExpensesAmt0-161468
IRS990/CYSalariesCompEmpBnftPaidAmt0806764
IRS990/CYTotalExpensesAmt01124606
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0963138
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01485
IRS990/DepreciationDepletionGrp/TotalAmt01485
IRS990/Desc0PROVIDE DAY PROGRAM FOR HANDICAPPED ADULTS. INCLUDES PROVIDING MEALS AND MEDICAL ATTENTION TO DISABLED ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01023021
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01092
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09823
IRS990/FeesForServicesAccountingGrp/TotalAmt010915
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0140
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01258
IRS990/FeesForServicesLegalGrp/TotalAmt01398
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02239
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020147
IRS990/FeesForServicesOtherGrp/TotalAmt022386
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY CROKE
IRS990/Form990PartVIISectionAGrp/PersonNm1LESTER SPOELSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm2ELENA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA TORRES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0963138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt02433
IRS990/InsuranceGrp/ProgramServicesAmt021901
IRS990/InsuranceGrp/TotalAmt024334
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022084
IRS990/LandBldgEquipCostOrOtherBssAmt0388536
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt087548
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt087548
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADULT DAY CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0646383
IRS990/NetAssetsOrFundBalancesEOYAmt0484915
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0646383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0484915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010413
IRS990/OccupancyGrp/ProgramServicesAmt093721
IRS990/OccupancyGrp/TotalAmt0104134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01424
IRS990/OfficeExpensesGrp/ProgramServicesAmt012812
IRS990/OfficeExpensesGrp/TotalAmt014236
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022039
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CONTRACT PROFESSIONALS
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3DIETARY MEALS & SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01305
IRS990/OtherExpensesGrp/ProgramServicesAmt069355
IRS990/OtherExpensesGrp/ProgramServicesAmt115089
IRS990/OtherExpensesGrp/ProgramServicesAmt211741
IRS990/OtherExpensesGrp/ProgramServicesAmt312366
IRS990/OtherExpensesGrp/TotalAmt069355
IRS990/OtherExpensesGrp/TotalAmt115089
IRS990/OtherExpensesGrp/TotalAmt213046
IRS990/OtherExpensesGrp/TotalAmt312366
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0651954
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06033
IRS990/PayrollTaxesGrp/ProgramServicesAmt054299
IRS990/PayrollTaxesGrp/TotalAmt060332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011876
IRS990/PrincipalOfficerNm0LISA TORRES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDI-CAL REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0963138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0963138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0693382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0309725
IRS990/PYProgramServiceRevenueAmt01721080
IRS990/PYRevenuesLessExpensesAmt0632731
IRS990/PYSalariesCompEmpBnftPaidAmt01472006
IRS990/PYTotalExpensesAmt01781731
IRS990/PYTotalRevenueAmt02414462
IRS990/ReconcilationRevenueExpnssAmt0-161468
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01959035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01908556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01764090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06325063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02684218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06325063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01959035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01908556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01764090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06325063
IRS990ScheduleA/TotalSupportAmt06325063
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310855
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022084
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt087548
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt051500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LESTER SPOELSTRA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt087548
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0784266
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01023021
IRS990/TotalFunctionalExpensesGrp/TotalAmt01124606
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0182473
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IRS990/USAddress/AddressLine1Txt0461 TENNESSEE ST
IRS990/USAddress/CityNm0REDLANDS
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IRS990/USAddress/ZIPCd092373
IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESTER SPOELSTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09093350840
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN CALIFORNIA HEALTH CARES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0330541124
ReturnHeader/Filer/PhoneNum09093350840
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 TENNESSEE ST STE U
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843131864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAKE ROCHETTE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092423
ReturnHeader/PreparerPersonGrp/PhoneNum09093358862
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE A ROCHETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-28T14:41:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPOELSTRA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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