Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 56-2015959 • 501(c)3 • Charlotte, NC
Profile
Humanitarian Aid - Medicine and Food
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$10,604,152
Up $7,262,009 (+217%) from 2022
Liabilities
Up$6,227,471
Up $4,484,465 (+257%) from 2022
Net Assets
Up$4,376,681
Up $2,777,544 (+174%) from 2022
Revenue
Up$10,277,895
Up $4,820,265 (+88%) from 2022
Expenses
Up$9,156,249
Up $4,154,926 (+83%) from 2022
Net Income
Up$1,121,646
Up $665,339 (+146%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To equip people to live healthy, hopeful and productive lives throug healthcare, food, and upward mobility.
To equip people to live healthy, hopeful, and productive lives through access to healthcare, nutritious food, and opportunities for upward mobility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $4,821,922 | - |
| Accounts Receivable | $911,190 | $2,312,116 | ▲ $1,400,926 |
| Land, Buildings, and Equipment, Net | $1,467,114 | $1,877,290 | ▲ $410,176 |
| Cash and Non-Interest-Bearing Accounts | $1,064,371 | $1,001,839 | ▼ $62,532 |
| Pledges and Grants Receivable | $935,849 | - | - |
| Prepaid Expenses and Deferred Charges | $134,861 | - | - |
| Inventories for Sale or Use | $15,527 | $15,527 | → $0 |
| Total Assets | $5,282,160 | $10,604,152 | ▲ $5,321,992 |
| Other Assets Total | $753,248 | $575,458 | ▼ $177,790 |
| Liabilities | |||
| Deferred Revenue | $954,295 | $5,026,504 | ▲ $4,072,209 |
| Other Liabilities | $801,916 | $668,458 | ▼ $133,458 |
| Accounts Payable and Accrued Expenses | $228,900 | $500,393 | ▲ $271,493 |
| Mortgage Notes Payable Secured by Investment Property | $32,356 | $21,915 | ▼ $10,441 |
| Unsecured Notes Loans Payable | $9,658 | $10,201 | ▲ $543 |
| Total Liabilities | $2,027,125 | $6,227,471 | ▲ $4,200,346 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,195,936 | $4,317,582 | ▲ $1,121,646 |
| Net Assets With Donor Restrictions | $59,099 | $59,099 | → $0 |
| Total Net Assets Fund Balance | $3,255,035 | $4,376,681 | ▲ $1,121,646 |
| Total Liabilities and Net Assets / Fund Balance | $5,282,160 | $10,604,152 | ▲ $5,321,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $999,231 | - | $999,231 |
| Equipment | $532,087 | $181,013 | $713,100 |
| Leasehold Improvements | $345,972 | $161,097 | $507,069 |
| Other Assets Org | $572,958 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elba C Benitez | Executive Director | FT | $138,615 | $138,615 |
| Sharisse Johnson | Employee | FT | $126,923 | $126,923 |
| Meylien Delgado Lee | Employee | FT | $120,000 | $120,000 |
| Name | Title |
|---|---|
| Russell Price | President & CEO |
| Dr Carmen Teague Md | Trustee |
| Dr Liliana Mazzei Dds | Trustee |
| Dr Luis Valles Md Faap | Trustee |
| Geoff Gibbs Jr | Trustee |
| Greg Phipps | Trustee |
| Joe Jackson Mai Ccim Mrics | Trustee |
| Manuel Rodriguez | Trustee |
| Pamela Sanchez | Trustee |
| Shaun Moynihan | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gcl Development LLC | Contracting Services | 761 DALE EARNHARDT BLVD, Kannapolis, NC 28081 | $143,893 |
| Peter Nyberg | Consulting | 312 NORTHWEST DR, Davidson, NC 28036 | $135,600 |
| Vivos Productions LLC | Consulting | 185 ANDADA DR, Henderson, NV 89012 | $119,500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,475,926 |
| Salaries, Compensation, and Employee Benefits | $3,680,323 |
| Total Fundraising Expense | $312,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,596,227 | $173,216 | $65,780 | $2,835,223 |
| Occupancy | $1,035,262 | $335,741 | - | $1,371,003 |
| Payroll Taxes | $722,690 | $65,851 | $21,339 | $809,880 |
| Fees for Services Management | $504,000 | - | $216,000 | $720,000 |
| Fees for Services Other | $532,810 | $137,049 | $167 | $670,026 |
| Information Technology | $404,861 | $49,078 | $6,902 | $460,841 |
| Depreciation Depletion | $299,727 | - | - | $299,727 |
| Travel | $229,624 | $29,850 | $491 | $259,965 |
| Conferences and Meetings | $224,072 | $4,679 | $270 | $229,021 |
| Office Expenses | $141,874 | $37,441 | $330 | $179,645 |
| Advertising | $119,979 | $304 | - | $120,283 |
| Insurance | $41,640 | $64,169 | - | $105,809 |
| Other Expenses | $78,229 | $29,684 | $599 | $78,229 |
| Other Employee Benefits | $32,068 | $2,310 | $842 | $35,220 |
| Fees for Services Accounting | $15,558 | $3,121 | $6 | $18,685 |
| All Other Expenses | $17,759 | - | - | $17,759 |
| Total Functional Expenses | $7,820,361 | $1,023,162 | $312,726 | $9,156,249 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,156,249 |
| Total Expenses per Audited Statements | $9,156,249 |
| Total Expenses per Form 990 | $9,156,249 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $668,458 |
“The director will review the form 990 before the tax return is filed.”
“Compliance with the conflict of interest policy is maintained by daily scrutinizing all payments made to vendors against a list of directors and entities known to be affiliated with them.”
“Compensation must be approved unanimously by the full board of directors.”
“No documents are available to the public.”
“Throughout the calendar year, our dental clinic conducted a total of 3,404 dental encounters, including 19 dental extraction procedures and 507 free dental screenings. Additionally, 2,822 individuals received oral hygiene education, supporting our mission to promote preventive care and long-term oral health in the community.”
“The organization discontinued its camino vida program.”
“The organization is exempt from income taxes under internal revenue code section 501(c)(3) on its exempt function income and is classified by the irs as a publicly supported organization. The organization is not aware of any unrelated business income for the years ended june 30, 2024, and 2023. The organization evaluates any uncertain tax positions. Accordingly, its policy is to record a liability for any tax position taken that is beneficial to the organizationincluding any related interest and penaltieswhen it is more likely than not that the position will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2024, and 2023.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 228900 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 500393 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 911190 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2312116 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EQUIP PEOPLE TO LIVE HEALTHY, HOPEFUL, AND PRODUCTIVE LIVES THROUGH ACCESS TO HEALTHCARE, NUTRITIOUS FOOD, AND OPPORTUNITIES FOR UPWARD MOBILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 119979 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 120283 |
| IRS990/AllOtherContributionsAmt | 0 | 8681126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17759 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17759 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUSSELL S PRICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7045965606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 133 STETSON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28262 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1064371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1001839 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 270 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4679 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 224072 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 229021 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 143893 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 135600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 119500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 761 DALE EARNHARDT BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 312 NORTHWEST DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 185 ANDADA DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KANNAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DAVIDSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HENDERSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28081 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 89012 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GCL DEVELOPMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PETER NYBERG |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VIVOS PRODUCTIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8681126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 136641 |
| IRS990/CYOtherExpensesAmt | 0 | 5475926 |
| IRS990/CYOtherRevenueAmt | 0 | 227595 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1232533 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1121646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3680323 |
| IRS990/CYTotalExpensesAmt | 0 | 9156249 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 312726 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10277895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 954295 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5026504 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 299727 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 299727 |
| IRS990/Desc | 0 | PRIMARY CARE - CLINIC: DURING THE CALENDAR YEAR, OUR CLINIC SUCCESSFULLY CONDUCTED 8,986 TOTAL ENCOUNTERS, INCLUDING 5,758 PROVIDER VISITS. IN ADDITION, WE PROCESSED 3,609 LABORATORY TESTS AT LOW COST, CONTINUING OUR COMMITMENT TO ACCESSIBLE, AFFORDABLE CARE. THIS YEAR, WE ALSO INTEGRATED THE VIDA PROGRAM INTO OUR PRIMARY CARE CLINIC. THE PROGRAM FOCUSES ON SUPPORTING PATIENTS WITH HIGH-RISK DIABETES AND RECORDED 381 ENCOUNTERS, FURTHER ENHANCING OUR CHRONIC DISEASE MANAGEMENT EFFORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59099 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59099 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1950423 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3121 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15558 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18685 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 216000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 504000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 720000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 167 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 137049 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 532810 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 670026 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSSELL PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEOFF GIBBS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE JACKSON MAI CCIM MRICS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAUN MOYNIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG PHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR CARMEN TEAGUE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR LUIS VALLES MD FAAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR LILIANA MAZZEI DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MANUEL RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAMELA SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELBA C BENITEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEYLIEN DELGADO LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARISSE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 138615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 126923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10277895 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 218807 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6902 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 49078 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 404861 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 460841 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64169 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41640 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105809 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15527 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15527 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 136641 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 136641 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 342110 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1467114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1877290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2219400 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EQUIP PEOPLE TO LIVE HEALTHY, HOPEFUL, AND PRODUCTIVE LIVES THROUGH ACCESS TO HEALTHCARE, NUTRITIOUS FOOD, AND OPPORTUNITIES FOR UPWARD MOBILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 32356 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21915 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3255035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4376681 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218807 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 218807 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3195936 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4317582 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 335741 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1035262 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1371003 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 330 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 141874 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 179645 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 753248 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 575458 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 842 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32068 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35220 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PATIENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 537716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 226767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78229 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 623561 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 231591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89781 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78229 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 801916 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 668458 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8788 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8788 |
| IRS990/OtherRevenueTotalAmt | 0 | 8788 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65780 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173216 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2596227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2835223 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21339 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65851 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 722690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 809880 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 935849 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 134861 |
| IRS990/PrincipalOfficerNm | 0 | RUSSELL S PRICE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | JOB TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 866513 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 360000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 866513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 360000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6020 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DENTAL CARE: THROUGHOUT THE CALENDAR YEAR, OUR DENTAL CLINIC CONDUCTED A TOTAL OF 3,404 DENTAL ENCOUNTERS, WHICH INCLUDED 19 DENTAL EXTRACTION PROCEDURES AND 507 FREE DENTAL SCREENINGS. ADDITIONALLY, 2,822 INDIVIDUALS RECEIVED ORAL HYGIENE EDUCATION, SUPPORTING OUR MISSION TO PROMOTE PREVENTATIVE CARE AND LONG-TERM ORAL HEALTH IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 353878 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 352408 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BEHAVIORAL HEALTH: THIS YEAR, OUR BEHAVIORAL HEALTH TEAM PROVIDED SOCIAL NAVIGATION SERVICES TO 397 NEWCOMERS, INCLUDING BOTH ADULTS AND CHILDREN, RESULTING IN A TOTAL OF 1,848 SOCIAL NAVIGATION ENCOUNTERS. WE ALSO CONDUCTED 1,282 BEHAVIORAL HEALTH ENCOUNTERS, WITH 199 INDIVIDUALS ENROLLED IN THERAPY. NOTABLY, 94% OF THERAPY PARTICIPANTS ACHIEVED THEIR TREATMENT GOALS, AND 90% REPORTED A SIGNIFICANT REDUCTION IN SYMPTOMS OF DEPRESSION, ANXIETY, OR STRESS. ADDITIONALLY, 161 INDIVIDUALS PARTICIPATED IN OUR WELLNESS RECOVERY ACTION PLAN (WRAP) TRAINING, SUPPORTING THEIR JOURNEY TOWARD LONG-TERM MENTAL WELLNESS AND RESILIENCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1154934 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 282948 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4361126 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 227595 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6690248 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3846408 |
| IRS990/PYOtherRevenueAmt | 0 | 7647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1457065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1732950 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2575602 |
| IRS990/PYTotalExpensesAmt | 0 | 6422010 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8154960 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1121646 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 597177 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4821922 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5385 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8681126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6690248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4009451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2253776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 895563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22530164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 136641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 136641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1460128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1464712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2924840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 136641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 136641 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00530 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7673 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 863 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8536 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25449619 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5385 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5385 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10141254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8154960 |
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