Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,178,032
Up $109,506 (+5.3%) from 2012
Net Assets
Up$994,559
Up $32,582 (+3.4%) from 2012
Liabilities
Up$1,183,473
Up $76,924 (+7.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$227,905
Up $34,768 (+18%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To own and operate property in support of not for profit entities, specifically rincon family services f/k/a el rincon community clinic a related affiliate.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9236 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17236 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OWN AND OPERATE PROPERTY IN SUPPORT OF NOT FOR PROFIT ENTITIES, SPECIFICALLY RINCON FAMILY SERVICES F/K/A EL RINCON COMMUNITY CLINIC A RELATED AFFILIATE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3710 N KEDZIE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60618 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 34973 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9971 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 58517 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TO MAINTAIN AND UPKEEP BUILDINGS THAT HOUSE RINCON FAMILY SERVICES F/K/A EL RINCON COMMUNITY CLINIC A 501 (C)(3) ORGANIZATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Total | 0 | 169388 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDDY BORRAYO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROLANDEO CORREA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALEX GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ARMANDO REYES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRPERSON |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 260487 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 1609 |
| IRS990/IntangibleAssets/EOY | 0 | 1180 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21 |
| IRS990/InvestmentIncomePriorYear | 0 | 14 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 21 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 395567 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2501573 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1976593 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2106006 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TO OWN AND OPERATE PROPERTY IN SUPPORT OF NOT FOR PROFIT ENTITIES, SPECIFICALLY RINCON FAMILY SERVICES F/K/A EL RINCON COMMUNITY CLINIC A RELATED AFFILIATE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROLANDO CORREA |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 961977 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 994559 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 36249 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8657 |
| IRS990/OtherExpensePriorYear | 0 | 193137 |
| IRS990/OtherExpensesCurrentYear | 0 | 227905 |
| IRS990/OtherLiabilities/BOY | 0 | 54350 |
| IRS990/OtherLiabilities/EOY | 0 | 194429 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 26717 |
| IRS990/OtherRevenueCurrentYear | 0 | 8610 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8610 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8610 |
| IRS990/OtherRevenuePriorYear | 0 | 4356 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19102 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25501 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 251856 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTALS TO AFFILIATE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 251856 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 241793 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 251856 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 32582 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 32582 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 53026 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1325168 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 292232 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1617400 |
| IRS990ScheduleD/Land/BookValue | 0 | 200544 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 200544 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 580294 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 103335 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 683629 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 194429 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTERCOMPANY LOANS, ADV, AND PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 194429 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2106006 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MINUTES ARE RECORDED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBER OF BOARD OF DIRECTORS REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ENFORCEMENT BY BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD OF DIRECTORS REVIEWS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | INTEREST EXPENSE 67,779 0 0 OCCUPANCY 63,181 0 0 CONSULTANTS 17,066 0 0 PERSONAL EXPENSES 16,580 0 0 OTHER 4,751 0 0 OFFICE SERVICES AND SUPPLIES 31 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | DOCUMENTATION BY GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 8A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3710 N KEDZIE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHICAGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60618 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RINCON FAMILY SERVICES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7735649070 |
| IRS990/TotalAssets/BOY | 0 | 2068526 |
| IRS990/TotalAssetsBOY | 0 | 2068526 |
| IRS990/TotalAssets/EOY | 0 | 2178032 |
| IRS990/TotalAssetsEOY | 0 | 2178032 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 227905 |
| IRS990/TotalExpensesPriorYear | 0 | 193137 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 227905 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1106549 |
| IRS990/TotalLiabilitiesBOY | 0 | 1106549 |
| IRS990/TotalLiabilities/EOY | 0 | 1183473 |
| IRS990/TotalLiabilitiesEOY | 0 | 1183473 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2068526 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2178032 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 961977 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 994559 |
| IRS990/TotalOtherRevenue | 0 | 8610 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 251856 |
| IRS990/TotalRevenueCurrentYear | 0 | 260487 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 251856 |
| IRS990/TotalRevenuePriorYear | 0 | 246163 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 8631 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 260487 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 961977 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 994559 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 1042963 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 971808 |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 364390321 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ERC PROPERTIES FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | ERCP |
| ReturnHeader/Filer/Phone | 0 | 7735649070 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3710 N KEDZIE |
| ReturnHeader/Filer/USAddress/City | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60618 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-07 |
| ReturnHeader/Officer/Name | 0 | ROLANDO CORREA |
| ReturnHeader/Officer/Phone | 0 | 7735649070 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ARTHUR S GUNN LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 910 SKOKIE BLVD STE 115 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NORTHBROOK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 60062 |
| ReturnHeader/Preparer/Name | 0 | ARTHUR S GUNN CPA |
| ReturnHeader/Preparer/Phone | 0 | 8474981597 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-13T14:23:38-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.