Civic Intelligence

Saint Youstina

990 • Fiscal year 2024 • EIN 47-2256353

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 23, 2025

Organization ProfileWWW.STYOUSTINA.ORG
809 S Main StreetSanta Ana, CA 92701

(714) 973-7770

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

95th percentile

$326,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$941,963

Up $208,144 (+28%) from 2023

Net Assets

Up

$738,228

Up $633,424 (+604%) from 2023

Liabilities

Down

$203,735

Down $425,280 (-68%) from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

Up

$2,691,075

Up $800,956 (+42%) from 2023

Expenses

Up

$2,057,651

Up $410,135 (+25%) from 2023

Net Income

Up

$633,424

Up $390,821 (+161%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0-$500KAssets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $400Net Assets 2016: $4002016Assets 2017: $400Net Assets 2017: $4002017Assets 2018: $400Liabilities 2018: $02018Assets 2019: $4,900Net Assets 2019: $4,9002019Assets 2020: $9,400Liabilities 2020: $02020Assets 2021: $86,319Liabilities 2021: $137,7392021Assets 2022: $635,113Liabilities 2022: $772,912Net Assets 2022: -$137,7992022Assets 2023: $733,819Liabilities 2023: $629,015Net Assets 2023: $104,8042023Assets 2024: $941,963Liabilities 2024: $203,735Net Assets 2024: $738,2282024

Highlighted filing

2024

Assets$941,963
Liabilities$203,735
Net Assets$738,228
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $4002016Revenue 2017: $450Expenses 2017: $450Net Income 2017: $02017Revenue 2018: $450Expenses 2018: $450Net Income 2018: $02018Revenue 2019: $5,000Expenses 2019: $500Net Income 2019: $4,5002019Revenue 2020: $5,000Expenses 2020: $500Net Income 2020: $4,5002020Revenue 2021: $118,970Expenses 2021: $179,790Net Income 2021: -$60,8202021Revenue 2022: $868,790Expenses 2022: $863,798Net Income 2022: $4,9922022Revenue 2023: $1,890,119Expenses 2023: $1,647,516Net Income 2023: $242,6032023Revenue 2024: $2,691,075Expenses 2024: $2,057,651Net Income 2024: $633,4242024

Highlighted filing

2024

Revenue$2,691,075
Expenses$2,057,651
Net Income$633,424
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$2,691,075
Mission and Program Overview

Mission

To improve the health and wellbeing of each person we serve through a nonprofit community health clinic

To provide health care and dental services to medically underserved populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$357,825$630,621▲ $272,796
Loans From Officers Directors$242,009--
Accounts Receivable$94,790$153,477▲ $58,687
Land, Buildings, and Equipment, Net$69,879$67,004▼ $2,875
Prepaid Expenses and Deferred Charges$2,956--
Total Assets$733,819$941,963▲ $208,144
Other Assets Total$208,369$90,861▼ $117,508
Liabilities
Accounts Payable and Accrued Expenses$172,914$104,895▼ $68,019
Other Liabilities$214,092$98,840▼ $115,252
Total Liabilities$629,015$203,735▼ $425,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,804$738,228▲ $633,424
Total Net Assets Fund Balance$104,804$738,228▲ $633,424
Total Liabilities and Net Assets / Fund Balance$733,819$941,963▲ $208,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,004$23,617$90,621
Other Assets Org$90,861--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Issac BeshayChief Executive OfficerFT$326,600$326,600
John PazirandehChief Financial OfficerPT$48,000$48,000

Board Members and Trustees

NameTitle
Lori ManzanoChair of Board
Jill HausVice Chairperson
David GruberBoard Member
Gabby ButoiBoard Member
Jeannine CamarilloBoard Member
Jorge SuarezBoard Member
Joseph GendreauBoard Member
Mina GhebrialBoard Member
Monica GhebrialSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$416,344
Program Service Revenue
$2,274,731
Investment Income
$0
Other Revenue
$0
All Other Contributions
$416,344
Change in Net Assets
$633,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,691,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,691,075
Total Revenue per Form 990
$2,691,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,035,235
Other Expenses$1,022,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,822$100,936-$560,758
Fees for Services Other$480,767$16,732-$497,499
Current Officers, Directors, Trustees, and Key Employees$307,172$67,428-$374,600
Occupancy$169,714$29,950-$199,664
Payroll Taxes$68,638$15,067-$83,705
Office Expenses$10,809$19,406-$30,215
Travel$26,384$2,931-$29,315
Other Employee Benefits$13,261$2,911-$16,172
Information Technology$13,656$1,517-$15,173
Insurance$11,405$2,851-$14,256
All Other Expenses$13,442$159-$13,601
Other Expenses$11,072--$11,072
Depreciation Depletion$6,797$1,699-$8,496
Advertising$1,304$870-$2,174
Total Functional Expenses$1,795,194$262,457$0$2,057,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,057,651
Total Expenses per Audited Statements$2,057,651
Total Expenses per Form 990$2,057,651
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Issac Beshay MdChief Executive OfficerFacility Lease With Related PartyNo$122,256

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$242,009--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities, Current Portion$98,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“The form 990 is reviewed by the executive director and approved by with the board of directors.”

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

“The board of directors ensures compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews and approve any changes in compensation or new hiring of the organization's management and key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policies and the reviewed financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Youstina
EIN
47-2256353
Phone
7149737770
Address
809 S MAIN STREET, SANTA ANA, CA 92701

Signing Officer

Name
Dr Issac Beshay
Title
President & CEO
Phone
7148430266
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Issac Beshay
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
9

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 449,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 449,694. Professional services: program service expenses 31,073. Management and general expenses 16,732. Fundraising expenses 0. Total expenses 47,805.”

FORM 990; PART XII, LINE 2C

“The board of directors is responsible for the auditor selection and reviews and approves the annual audited financial statements before they are issued.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization recognizes potential accrued interest and penalties related to uncertain tax positions in incoming tax expense. During the year ended december 31, 2024, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions. As of december 31, 2024, the organization's federal and state tax returns since 2021 tax year remain open for examination by the tax jurisdictions. No tax returns are currently being examined by any tax authorities.”

Raw XML AppendixShowing 400 of 471 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/Desc1ELECTRONIC MEDICAL RECO
IRS990/OtherExpensesGrp/Desc2DIAGNOSTICS AND LABS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0138625
IRS990/OtherExpensesGrp/ProgramServicesAmt149905
IRS990/OtherExpensesGrp/ProgramServicesAmt212421
IRS990/OtherExpensesGrp/ProgramServicesAmt311072
IRS990/OtherExpensesGrp/TotalAmt0138625
IRS990/OtherExpensesGrp/TotalAmt149905
IRS990/OtherExpensesGrp/TotalAmt212421
IRS990/OtherExpensesGrp/TotalAmt311072
IRS990/OtherLiabilitiesGrp/BOYAmt0214092
IRS990/OtherLiabilitiesGrp/EOYAmt098840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560758
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015067
IRS990/PayrollTaxesGrp/ProgramServicesAmt068638
IRS990/PayrollTaxesGrp/TotalAmt083705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02956
IRS990/PrincipalOfficerNm0DR ISSAC BESHAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02274731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02274731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0843240
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01574286
IRS990/PYRevenuesLessExpensesAmt0242603
IRS990/PYSalariesCompEmpBnftPaidAmt0804276
IRS990/PYTotalExpensesAmt01647516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01890119
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0633424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02274731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0970697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04592807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0970697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0970697
IRS990ScheduleA/TotalSupportAmt0970697
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/BookValueAmt067004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090621
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02057651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090861
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES, CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02691075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOMING TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2024, THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS SINCE 2021 TAX YEAR REMAIN OPEN FOR EXAMINATION BY THE TAX JURISDICTIONS. NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY ANY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067004
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090861
IRS990ScheduleD/TotalExpensesPerForm990Amt02057651
IRS990ScheduleD/TotalLiabilityAmt098840
IRS990ScheduleD/TotalRevenuePerForm990Amt02691075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02691075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02057651
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0326600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ISSAC BESHAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0326600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ISSAC BESHAY MD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0122256
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY LEASE WITH RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARTUP OPERATIONAL COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0324989
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ISSAC BESHAY MD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ENSURES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVE ANY CHANGES IN COMPENSATION OR NEW HIRING OF THE ORGANIZATION'S MANAGEMENT AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND THE REVIEWED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 449,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449,694. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 31,073. MANAGEMENT AND GENERAL EXPENSES 16,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE AUDITOR SELECTION AND REVIEWS AND APPROVES THE ANNUAL AUDITED FINANCIAL STATEMENTS BEFORE THEY ARE ISSUED.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990; PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0733819
IRS990/TotalAssetsEOYAmt0941963

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
$941,963
Liabilities
$203,735
Net assets
$738,228
Revenue
$2,691,075
Expenses
$2,057,651
Net income
$633,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$2.69$2.06$0.63
2023Summary only. Only limited summary data is available for this year.$0.73$0.63$0.10$1.89$1.65$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.77$0.14$0.87$0.86$0.00
2021Summary only. Only limited summary data is available for this year.$0.09$0.14$0.12$0.18$0.06
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00