Civic Intelligence

Primary Care at Home Inc

EIN 47-5519154 • 501(c)3 • Oakland, CA

Profile

We provide healthcare and health management services in the Oakland, California Bay Area. We seek to recognize, empathize, and correctly respond to clients individual needs both medically and psychosocially. Everyone in our care is treated with dignity and humanity.

400 29th Street 306Oakland, CA 94609

www.pcahi.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.64x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

401%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,933,570

Up $4,110,186 (+499%) from 2023

Liabilities

Up

$4,078,494

Up $4,050,859 (+14658%) from 2023

Net Assets

Up

$855,076

Up $59,327 (+7.5%) from 2023

Revenue

Up

$6,366,303

Up $696,693 (+12%) from 2023

Expenses

Up

$6,336,065

Up $711,886 (+13%) from 2023

Net Income

Down

$30,238

Down $15,193 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2020: $72,687Liabilities 2020: $12,264Net Assets 2020: $60,4232020Assets 2021: $55,008Liabilities 2021: $13,098Net Assets 2021: $41,9102021Assets 2022: $757,451Liabilities 2022: $7,132Net Assets 2022: $750,3192022Assets 2023: $823,384Liabilities 2023: $27,635Net Assets 2023: $795,7492023Assets 2024: $4,933,570Liabilities 2024: $4,078,494Net Assets 2024: $855,0762024

Highlighted filing

2024

Assets$4,933,570
Liabilities$4,078,494
Net Assets$855,076

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $328,792Expenses 2020: $274,287Net Income 2020: $54,5052020Revenue 2021: $437,817Expenses 2021: $456,064Net Income 2021: -$18,2472021Revenue 2022: $5,267,027Expenses 2022: $4,558,618Net Income 2022: $708,4092022Revenue 2023: $5,669,610Expenses 2023: $5,624,179Net Income 2023: $45,4312023Revenue 2024: $6,366,303Expenses 2024: $6,336,065Net Income 2024: $30,2382024

Highlighted filing

2024

Revenue$6,366,303
Expenses$6,336,065
Net Income$30,238

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 16, 2025
Return Version
2023v6.0
Gross Receipts
$6,366,303
Mission and Program Overview

Mission

Primary Care at Home, INC. is a non-profit medical organization providing healthcare and health management services in the Oakland, California Bay Area. We seek to recognize, empathize, and correctly respond to clients individual needs both medically and psychosocially. Everyone in our care is treated with dignity and humanity.Central to this mission is our work towards the eradication of the HIV epidemic in Alameda County (U=U) and our support of people living with HIV/AIDS (PLWH). In addition to primary clinical care and comprehensive supportive services, our work also encompasses preventative health education and intervention (PrEP).

We provide healthcare and health management services in the Oakland, California Bay Area. We seek to recognize, empathize, and correctly respond to clients? individual needs both medically and psychosocially. Everyone in our care is treated with dignity and humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$878,240$855,076▼ $23,164
Cash and Non-Interest-Bearing Accounts$823,384$765,865▼ $57,519
Accounts Receivable$82,935$140,034▲ $57,099
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$-1,542-
Total Assets$983,816$4,933,570▲ $3,949,754
Other Assets Total$77,497$4,029,213▲ $3,951,716
Liabilities
Other Liabilities$34,545$3,789,123▲ $3,754,578
Accounts Payable and Accrued Expenses$71,031$289,371▲ $218,340
Total Liabilities$105,576$4,078,494▲ $3,972,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$878,240$855,076▼ $23,164
Total Liabilities and Net Assets / Fund Balance$983,816$4,933,570▲ $3,949,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$18,810--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anh NguyenSecretaryFT$335,833$335,833
Anthony E JonesChairmanFT$327,000$327,000

Board Members and Trustees

NameTitle
Leslie GleasonDirector
Thanh Trung T NguyenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,328
Program Service Revenue
$6,267,972
Investment Income
$0
Other Revenue
$3
All Other Contributions
$98,328
Change in Net Assets
$30,238

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$83,308Fair Market Value (FMV)
Total Noncash Contributions1$83,308-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,366,303
Total Revenue per Audited Statements
$6,366,303
Total Revenue per Form 990
$6,366,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,831,041
Salaries, Compensation, and Employee Benefits$1,505,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,089$3,390-$776,479
Current Officers, Directors, Trustees, and Key Employees$631,343--$631,343
Fees for Services Other$422,467$104,910-$527,377
Occupancy$193,211--$193,211
Office Expenses$128,767$44,167-$172,934
Payroll Taxes$33,906$17,810-$51,716
Fees for Services Accounting-$49,323-$49,323
Other Employee Benefits$31,864$13,622-$45,486
Insurance$11,074--$11,074
All Other Expenses$6,104$168-$6,272
Travel$5,642--$5,642
Other Expenses$947$1,986-$2,933
Fees for Services Legal-$15-$15
Total Functional Expenses$6,096,500$239,565$0$6,336,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,336,065
Total Expenses per Audited Statements$6,336,065
Total Expenses per Form 990$6,336,065
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LT Lease Liability$3,789,123
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
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 is provided to the board members and any needed changes are made prior to filing.

Form 990, Part VI, Section C, Line 18

The Form 990 is available at irs.gov and guidestar.org.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Primary Care at Home Inc
EIN
47-5519154
Phone
5108222588
Address
400 29th Street 306, Oakland, CA 94609

Signing Officer

Name
Anh Nguyen
Title
Secretary
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anh Nguyen
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
8
Volunteers
8

Preparer

Firm
LNB Accounting CPA
Address
1320 Willow Pass Rd Ste 600, Concord, CA 94520
Preparer
Lilas Baketa
Phone
9252311464
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Community Clinic to provide Shelter Clinic, Aids Drugs Assistance Program ADAP, Chronic Care Management Program CCM to residents of homeless shelters, as well as case management services to PLWH in shelters.

Form 990, Part XI, Line 9

Financial audit accumulated adjustment = -$53402

Amended Explanation

financial statement audit adjustments.

Raw XML AppendixShowing 400 of 470 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/BOYAmt071031
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0289371
IRS990/AccountsReceivableGrp/BOYAmt082935
IRS990/AccountsReceivableGrp/EOYAmt0140034
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We provide healthcare and health management services in the Oakland, California Bay Area. We seek to recognize, empathize, and correctly respond to clients? individual needs both medically and psychosocially. Everyone in our care is treated with dignity and humanity.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt098328
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0168
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06104
IRS990/AllOtherExpensesGrp/TotalAmt06272
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Anh Nguyen
IRS990/BooksInCareOfDetail/PhoneNum05108222588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 29th Street 306
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094609
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0823384
IRS990/CashNonInterestBearingGrp/EOYAmt0765865
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0631343
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0631343
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098328
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04831041
IRS990/CYOtherRevenueAmt03
IRS990/CYProgramServiceRevenueAmt06267972
IRS990/CYRevenuesLessExpensesAmt030238
IRS990/CYSalariesCompEmpBnftPaidAmt01505024
IRS990/CYTotalExpensesAmt06336065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06366303
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0340B Drug Pricing Program to provides affordable specialty drugs to PLWH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04178603
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049323
IRS990/FeesForServicesAccountingGrp/TotalAmt049323
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015
IRS990/FeesForServicesLegalGrp/TotalAmt015
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0104910
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0422467
IRS990/FeesForServicesOtherGrp/TotalAmt0527377
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Anh Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm1Anthony E Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Thanh Trung T Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm3Leslie Gleason
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0335833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1327000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06366303
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011074
IRS990/InsuranceGrp/TotalAmt011074
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We provide healthcare and health management services in the Oakland, California Bay Area. We seek to recognize, empathize, and correctly respond to clients? individual needs both medically and psychosocially. Everyone in our care is treated with dignity and humanity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0878240
IRS990/NetAssetsOrFundBalancesEOYAmt0855076
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt083308
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0193211
IRS990/OccupancyGrp/TotalAmt0193211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044167
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128767
IRS990/OfficeExpensesGrp/TotalAmt0172934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077497
IRS990/OtherAssetsTotalGrp/EOYAmt04029213
IRS990/OtherChangesInNetAssetsAmt0-53402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045486
IRS990/OtherExpensesGrp/Desc0340B - Wholesaler
IRS990/OtherExpensesGrp/Desc1Participant Assistance
IRS990/OtherExpensesGrp/Desc2Write off
IRS990/OtherExpensesGrp/Desc3Other Payroll Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11986
IRS990/OtherExpensesGrp/ProgramServicesAmt03650358
IRS990/OtherExpensesGrp/ProgramServicesAmt1182390
IRS990/OtherExpensesGrp/ProgramServicesAmt225338
IRS990/OtherExpensesGrp/ProgramServicesAmt3947
IRS990/OtherExpensesGrp/TotalAmt03650358
IRS990/OtherExpensesGrp/TotalAmt1182390
IRS990/OtherExpensesGrp/TotalAmt229512
IRS990/OtherExpensesGrp/TotalAmt32933
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt034545
IRS990/OtherLiabilitiesGrp/EOYAmt03789123
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03
IRS990/OtherRevenueTotalAmt03
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0773089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776479
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017810
IRS990/PayrollTaxesGrp/ProgramServicesAmt033906
IRS990/PayrollTaxesGrp/TotalAmt051716
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-1542
IRS990/PrincipalOfficerNm0Anh Nguyen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0340B
IRS990/ProgramServiceRevenueGrp/Desc1Clinic
IRS990/ProgramServiceRevenueGrp/Desc2Ryan White
IRS990/ProgramServiceRevenueGrp/Desc3Waiver
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04770763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2392168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31054907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04770763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2392168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31054907
IRS990/ProgSrvcAccomActy2Grp/Desc0AIDS Medi-Cal Waiver Program MCWP to provide immediate assessment and care option for people living with HIV PLWH who are unable to continue living on their own without supportive assistance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01216994
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Clinic to provide Shelter Clinic, Aids Drugs Assistance Program ADAP, Chronic Care Management Program CCM to residents of homeless shelters, as well as case management services to PLWH in shelters.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0381887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073760
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04239246
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt05606709
IRS990/PYRevenuesLessExpensesAmt041664
IRS990/PYSalariesCompEmpBnftPaidAmt01399560
IRS990/PYTotalExpensesAmt05638806
IRS990/PYTotalRevenueAmt05680470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030238
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0878240
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0855076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0621320
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06267972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05606709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05107913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0330481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017451197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018072517
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06366303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05680470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05259136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328791
IRS990ScheduleA/Total509Grp/TotalAmt018072517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06366303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05680470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05259136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0437817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018072517
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt06336065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04010403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03789123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt06366303
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04029213
IRS990ScheduleD/TotalExpensesPerForm990Amt06336065
IRS990ScheduleD/TotalLiabilityAmt03789123
IRS990ScheduleD/TotalRevenuePerForm990Amt06366303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06366303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06336065
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0335833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1327000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Anh Nguyen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Anthony E Jones
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0335833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1327000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt083308
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Community Clinic to provide Shelter Clinic, Aids Drugs Assistance Program ADAP, Chronic Care Management Program CCM to residents of homeless shelters, as well as case management services to PLWH in shelters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft is provided to the board members and any needed changes are made prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is available at irs.gov and guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial audit accumulated adjustment = -$53402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5financial statement audit adjustments.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.