Civic Intelligence

Southside Medical Center Inc

EIN 58-1131002 • 501(c)3 • Atlanta, GA

Profile

To be a leader in organizing, providing and supporting affordable health care and related services to the public through diversified business activities.

1046 Ridge Avenue SWAtlanta, GA 30315

www.southsidemedical.net

Siviq Scores

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

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.20x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

23rd percentile

-4.6%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$507,900

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

12th percentile

-6.7%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

0.6%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Down

$22,821,072

Down $1,642,764 (-6.7%) from 2024

Liabilities

Down

$6,708,125

Down $194,406 (-2.8%) from 2024

Net Assets

Down

$16,112,947

Down $1,448,358 (-8.2%) from 2024

Revenue

Up

$33,250,447

Up $197,113 (+0.6%) from 2024

Expenses

Up

$34,769,875

Up $382,155 (+1.1%) from 2024

Net Income

Down

-$1,519,428

Down $185,042 (-14%) from 2024

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $14,808,787Liabilities 2010: $7,284,125Net Assets 2010: $7,524,6622010Assets 2011: $16,463,719Liabilities 2011: $7,259,420Net Assets 2011: $9,204,2992011Assets 2012: $15,031,954Liabilities 2012: $6,650,390Net Assets 2012: $8,381,5642012Assets 2013: $13,095,582Liabilities 2013: $6,923,731Net Assets 2013: $6,171,8512013Assets 2014: $13,360,815Liabilities 2014: $6,450,209Net Assets 2014: $6,910,6062014Assets 2015: $14,268,866Liabilities 2015: $2,805,590Net Assets 2015: $11,463,2762015Assets 2016: $15,371,899Liabilities 2016: $3,453,485Net Assets 2016: $11,918,4142016Assets 2017: $17,149,713Liabilities 2017: $4,764,871Net Assets 2017: $12,384,8422017Assets 2018: $18,210,976Liabilities 2018: $4,671,636Net Assets 2018: $13,539,3402018Assets 2019: $20,172,029Liabilities 2019: $5,195,183Net Assets 2019: $14,976,8462019Assets 2020: $22,122,314Liabilities 2020: $5,849,140Net Assets 2020: $16,273,1742020Assets 2021: $23,738,414Liabilities 2021: $5,901,558Net Assets 2021: $17,836,8562021Assets 2022: $23,753,864Liabilities 2022: $6,024,663Net Assets 2022: $17,729,2012022Assets 2023: $26,804,127Liabilities 2023: $7,920,936Net Assets 2023: $18,883,1912023Assets 2024: $24,463,836Liabilities 2024: $6,902,531Net Assets 2024: $17,561,3052024Assets 2025: $22,821,072Liabilities 2025: $6,708,125Net Assets 2025: $16,112,9472025

Highlighted filing

2025

Assets$22,821,072
Liabilities$6,708,125
Net Assets$16,112,947

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,622,5522010Expenses 2011: $17,481,6782011Expenses 2012: $15,817,7832012Expenses 2013: $17,108,5912013Revenue 2014: $16,288,790Expenses 2014: $15,547,130Net Income 2014: $741,6602014Revenue 2015: $19,615,819Expenses 2015: $18,180,738Net Income 2015: $1,435,0812015Revenue 2016: $21,758,310Expenses 2016: $21,247,377Net Income 2016: $510,9332016Revenue 2017: $23,626,973Expenses 2017: $23,104,750Net Income 2017: $522,2232017Revenue 2018: $25,856,668Expenses 2018: $24,660,322Net Income 2018: $1,196,3462018Revenue 2019: $27,722,554Expenses 2019: $26,285,048Net Income 2019: $1,437,5062019Revenue 2020: $28,912,348Expenses 2020: $27,616,020Net Income 2020: $1,296,3282020Revenue 2021: $32,397,449Expenses 2021: $30,833,767Net Income 2021: $1,563,6822021Revenue 2022: $36,209,944Expenses 2022: $33,383,013Net Income 2022: $2,826,9312022Revenue 2023: $35,375,747Expenses 2023: $34,221,757Net Income 2023: $1,153,9902023Revenue 2024: $33,053,334Expenses 2024: $34,387,720Net Income 2024: -$1,334,3862024Revenue 2025: $33,250,447Expenses 2025: $34,769,875Net Income 2025: -$1,519,4282025

Highlighted filing

2025

Revenue$33,250,447
Expenses$34,769,875
Net Income-$1,519,428

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.8$6.71$16.1$33.3$34.8$1.52
2024Detailed filing. Detailed filing data is available for this year.$24.5$6.90$17.6$33.1$34.4$1.33
2023Detailed filing. Detailed filing data is available for this year.$26.8$7.92$18.9$35.4$34.2$1.15
2022Detailed filing. Detailed filing data is available for this year.$23.8$6.02$17.7$36.2$33.4$2.83
2021Detailed filing. Detailed filing data is available for this year.$23.7$5.90$17.8$32.4$30.8$1.56
2020Detailed filing. Detailed filing data is available for this year.$22.1$5.85$16.3$28.9$27.6$1.30
2019Detailed filing. Detailed filing data is available for this year.$20.2$5.20$15.0$27.7$26.3$1.44
2018Detailed filing. Detailed filing data is available for this year.$18.2$4.67$13.5$25.9$24.7$1.20
2017Detailed filing. Detailed filing data is available for this year.$17.1$4.76$12.4$23.6$23.1$0.52
2016Detailed filing. Detailed filing data is available for this year.$15.4$3.45$11.9$21.8$21.2$0.51
2015Detailed filing. Detailed filing data is available for this year.$14.3$2.81$11.5$19.6$18.2$1.44
2014Detailed filing. Detailed filing data is available for this year.$13.4$6.45$6.91$16.3$15.5$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$6.92$6.17$17.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$6.65$8.38$15.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$7.26$9.20$17.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$7.28$7.52$16.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Mar 5, 2026
Return Version
2024v5.1
Gross Receipts
$33,465,708
Mission and Program Overview

Mission

To be a leader in organizing, providing and supporting affordable health care and related services to the public through diversified business activities.

To provide health services to the medically under served and under insured clients. See schedule o for additional details.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,399,331$12,791,497▼ $607,834
Cash and Non-Interest-Bearing Accounts$4,114,080$2,694,378▼ $1,419,702
Accounts Receivable$1,729,680$1,626,465▼ $103,215
Pledges and Grants Receivable$673,097$827,651▲ $154,554
Savings and Temporary Cash Investments$961,384$738,000▼ $223,384
Prepaid Expenses and Deferred Charges$419,372$404,764▼ $14,608
Inventories for Sale or Use$559,218$394,590▼ $164,628
Investments Other Securities$233,554$222,692▼ $10,862
Intangible Assets$232,875$198,375▼ $34,500
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$24,463,836$22,821,072▼ $1,642,764
Other Assets Total$2,141,245$2,922,660▲ $781,415
Liabilities
Accounts Payable and Accrued Expenses$4,262,359$4,538,969▲ $276,610
Other Liabilities$1,255,171$1,726,842▲ $471,671
Deferred Revenue$903,685$255,290▼ $648,395
Mortgage Notes Payable Secured by Investment Property$481,316$187,024▼ $294,292
Total Liabilities$6,902,531$6,708,125▼ $194,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,324,482$15,415,544▼ $1,908,938
Net Assets With Donor Restrictions$236,823$697,403▲ $460,580
Total Net Assets Fund Balance$17,561,305$16,112,947▼ $1,448,358
Total Liabilities and Net Assets / Fund Balance$24,463,836$22,821,072▼ $1,642,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,532,945$7,984,096$16,517,041
Equipment$1,712,699$8,182,282$9,894,981
Land$1,551,055-$1,551,055
Other Land Buildings$783,675-$783,675
Leasehold Improvements$211,123$462,860$673,983
Other Assets Org$553,977--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Donna SinclairChief Medical OfficerFT$437,748$70,152$507,900
Dr David WilliamsChief Executive OfficerFT$318,044$76,669$394,713
Claudio AzzaritiChief Financial Officer End 03/25FT$210,545$60,422$270,967
Dr Miltonia WoluchemPhysicianFT$181,417$21,345$202,762
Dr Ivana SimpsonPhysicianFT$192,995$6,607$199,602
Dr Aaron DoctorPhysicianFT$182,474$4,771$187,245
Dr Torrie BattleDentistFT$146,213$36,369$182,582
Dr Harold MoorePhysicianFT$170,000$10,612$180,612

Board Members and Trustees

NameTitle
Janis WareChairperson
Melvin PrestonVice Chairperson End 01/25
Masresha KassaChief Financial Officer Beg 04/25
Flynn JohnsonMember
Lynn ScrogginsMember
Mario TenorioMember
Russell MoolmanMember
Steve BarnesMember
William SchartzMember
Michael WhiteMember Beg 05/25
Geraldine ElderSecretary
Vaughn ReidTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ace Health ConsultantPharmacy Services1015 STELLA VARA DRIVE, STE 200, Lutz, FL 33548$1,106,248
Xtend HealthcareRevenue Cycle90 VOLUNTEER DRIVE, PO BOX 160, Hendersonville, TN 37075$857,139
Property Action LLCConstruction Service735 Amsterdam Ave NE, Atlanta, GA 30306$555,536
Doctome INCEhr3118 JUDSON STREET, Gig Harbor, WA 98335$359,420
Carita NunallyRevenue Cycle600 GEORGETOWN LANE, Atlanta, GA 30331$337,679
Revenue and Support

Revenue Composition

Contributions and Grants
$12,673,023
Program Service Revenue
$20,505,740
Investment Income
$3,540
Other Revenue
$68,144
All Other Contributions
$1,820,775
Change in Net Assets
$-1,519,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,711,257
Revenue Not Reported on Financial Statements
$539,190
Revenue Not Reported on Form 990
$348,517
Other Revenue Adjustments
$539,190
Total Revenue per Audited Statements
$33,059,774
Total Revenue per Form 990
$33,250,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,658,312
Salaries, Compensation, and Employee Benefits$17,111,563
Total Fundraising Expense$36,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,812,358$2,144,946$2,450$13,959,754
Fees for Services Other$4,061,952$792,936$0$4,854,888
Depreciation Depletion$1,438,727$73,400-$1,512,127
Office Expenses$924,906$297,893$34,401$1,257,200
Current Officers, Directors, Trustees, and Key Employees$507,900$665,680-$1,173,580
Payroll Taxes$943,181$188,068-$1,131,249
Occupancy$711,344$51,728-$763,072
Other Employee Benefits$546,126$199,516-$745,642
Insurance$233,103$97,562-$330,665
Advertising$195,815$43,553-$239,368
Conferences and Meetings$66,707$78,256-$144,963
Travel$70,993$34,519-$105,512
Pension Plan Contributions$63,978--$63,978
Comp Disqual Persons$37,360--$37,360
Interest$15,001$5,907-$20,908
Other Expenses$5,329$10,381-$15,710
Total Functional Expenses$29,605,352$5,127,672$36,851$34,769,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,569,886
Expenses per Audited Statements$34,769,875
Total Expenses per Form 990$34,769,875
Expenses Not Reported on Form 990$800,011
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,519
Fundraising Gross Income$11,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,070$7,005$7,924$-919
5k Run$6,041$4,679$6,624$-1,945
Total Events$32,111$11,684$35,519$-23,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Father of a CEOCompensationNo$37,360

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$1,726,842
Lease Liability-
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A & 15B - PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL

To determine, review and approve compensation of the ceo, the executive committee of the board of directors reviews comparable chc data from the area on an annual basis and this process is documented accordingly. Additionally, the ceo reviews comparable chc salary data from the area to determine, review and approve compensation of top management and officers. This process is documented and conducted on an annual basis.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the finance department of the organization. Prior to filing, the cfo reviews a tentative draft of the form 990 in detail with the organization's independent accounting firm. A final draft is then presented to the organization's finance committee. The full board of directors is provided a copy to review. In the event that the next board meeting is not scheduled until after the filing date, the final return is electronically mailed to all board members and the presentation occurs at the next scheduled board meeting.

Form 990, Part VI, Line 12C Conflict of interest policy

Board members must guard against any possibility of conflicts that develop between their personal interest and those of the corporation. To ensure that conflicts of interest are avoided, a board member must annually declare his or her personal interest in a matter or transaction before it is considered by the board; describe the nature of the interest and any significant reason as to why the transaction may not be in the board's best interest; and refrain from voting or influencing the board's deliberations in the matter. Organization officers and key employees also annually complete a conflict of interest review. Any potential conflicts identified among employees and officers are reviewed by the human resource department and the board of directors, as necessary. Restrictions are imposed on interested persons on a case by case basis by the human resources department and are commensurate to the conflict identified.

Form 990, Part VI, Line 19 Required documents available to the public

Governing documents, conflict of interest, and/or financial statements will be provided, via mail, upon request. All requests must be for a legitimate business purpose, as determined by top management.

Filing and Contact Details

Filer

Filer Name
Southside Medical Center Inc
EIN
58-1131002
Phone
4045647009
Address
1046 RIDGE AVENUE SW, ATLANTA, GA 30315

Signing Officer

Name
Masresha Kassa
Title
CFO
Phone
4045647009
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
366
Volunteers
11

Preparer

Firm
Forvis Mazars LLP
Address
910 E St Louis 200 PO Box 1190, Springfield, MO 65806-2523
Preparer
Krystal Creach
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 ORGANIZATION'S MISSION

Mission: to be a leader in organizing, providing and supporting affordable health care and related services to the public through diversified business activities. Vision: to set the standard in the provision of health care. Core values: compassion - we provide services in a caring manner, with a sympathetic consciousness of others' distress together with a desire to alleviate it. We treat all patients and families with the utmost dignity and compassion. Accountability - we perform in a manner at all times that makes us accountable, responsible, and answerable to patients and their families, our leaders, and employees. Respect - we treat patients and each other with dignity, kindness and significance; valuing diversity, ensuring an interesting and inclusive environment and treating people as we would like to be treated ourselves. Excellence - we commit to high standards, not accept mediocrity and strive to exceed our patients' expectations. Services - we provide an array of services designed to improve the quality of life for individuals and strengthening community ties. In addition, we provide excellent customer service as we value patient safety and confidentiality.

Form 990, Part I, Line 6 NUMBER OF VOLUNTEERS

Total number of volunteers including non-compensated members of the board of directors.

Form 990, Part III, Line 4A PROGRAM SERVICE ACHIEVEMENTS

The main purpose of the organization is to provide health services to the medically underserved and under insured patient through services such as adult medicine, women's health, pediatrics, teen health, dentistry, and optometry. During the fiscal year, all these programs achieved this purpose. The hours operations were - f, 8:00 am - 8:00 pm and saturday, 9:00 am - 2:00 pm. Southside served 136,748 patients, of which 50,643 individuals were served through medicaid,18,604 through self pay, 53,411 patients through insurance, and 14,090 through medicare. Adult medicine - any adult over 18 years of age may come to the adult medicine department to receive care from an internal medicine of family practitioner. A few of the primary care services offered, in addition to general physical exams, included flu shots; treatment and counseling for heart disease, diabetes and hypertension; drug testing for new job hires; testing for those seeking to get married; men's health concerns and referrals to specialists. Women's health - patients in our ob/gyn department feel well cared for whether they are receiving prenatal or gynecological care. Our physicians deliver that care with compassion, professionalism and confidentiality. All providers, as in the rest of the organization, are board certified and serve on the staff of all the major metropolitan hospitals. So women have a choice about where to have their surgeries performed or their babies delivered. Pediatrics and teen health - regular check-ups are important for the health and well being of children. Our pediatrics department treats illness common to children, provides health check screenings and all immunizations for children up to age 17, and offers sports physicals upon request. Referrals are made from this area to the dentist, optometrist, asthma department or other specialist as needed. During this period, the organization also provided covid testing and vaccines. Each year the pediatrics department sponsors an annual immunization drive where, for one day only, children may receive all of their shots and dental and hearing screenings free of charge. This festive occasion also features cartoon characters in costume, food, music, games and free school supplies to a limited number of attendees.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 226,800 including grants of $ 0)(Revenue $ 204,865) PROGRAM SERVICE ACHIEVEMENTS: MENTAL HEALTH INCLUDES OUR EMOTIONAL, PSYCHOLOGICAL, AND SOCIAL WELL BEING. IT AFFECTS HOW WE THINK, FEEL AND ACT. IT ALSO HELPS DETERMINE HOW WE HANDLE STRESS, RELATE TO OTHERS, AND MAKE CHOICES. SOUTHSIDE MENTAL HEALTH IS IMPORTANT AT EVERY STAGE OF LIFE, FROM CHILDHOOD AND ADOLESCENCE THROUGH ADULTHOOD. OVER THE COURSE OF YOUR LIFE, IF YOU EXPERIENCE MENTAL HEALTH PROBLEMS, YOUR THINKING, MOOD AND BEHAVIOR COULD BE AFFECTED. MANY FACTORS CONTRIBUTE TO MENTAL HEALTH PROBLEMS, INCLUDING: - BIOLOGICAL FACTORS, SUCH AS GENES OR BRAIN CHEMISTRY - LIFE EXPERIENCES, SUCH AS TRAUMA OR ABUSE - FAMILY HISTORY OF MENTAL HEALTH PROBLEMS OUR CLINICIANS WILL MEET WITH THE CLIENT TO DEVELOP A HOLISTIC INDIVIDUALIZED PLAN OF CARE TO ADDRESS THE DIMENSIONS OF WELLNESS (I.E. SOCIAL, EMOTIONAL, ENVIRONMENTAL, PHYSICAL, SPIRITUAL, FINANCIAL, OCCUPATIONAL, INTELLECTUAL). IT IS THE DEPARTMENT'S GOAL TO ASSIST WITH RESTORING INDIVIDUALS TO THEIR OPTIMAL LEVEL OF FUNCTIONING AND BRAIN CHEMISTRY. SOUTHSIDE BEHAVIORAL LIFESTYLE ENRICHMENT CENTER IS A TREATMENT OPTION OFFERED AS PART OF THE DEPARTMENT'S SERVICES. THIS CENTER IS BASED ON THE BELIEF THAT RECOVERY FROM ANY TYPE OF DRUG ABUSE AND ADDICTION IS POSSIBLE THROUGH THE USE OF A WELL-INTEGRATED COMBINATION OF THERAPIES AND SERVICES. WE BELIEVE ADDICTION IS A CHRONIC, PROGRESSIVE, PRIMARY ILLNESS AFFECTING THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF THE INDIVIDUAL AND FAMILY. THEREFORE, WE TREAT DRUG ABUSE AND ADDICTION IN A HOLISTIC AND INDIVIDUAL MANNER, MANAGING IT THROUGH EDUCATION, THERAPY, STRUCTURE AND SUPPORT. WE ENDEAVOR TO MATCH CLIENT NEEDS TO TREATMENT, WHEREIN THE INTENSITY OF MEDICAL, COUNSELING AND REHABILITATIVE SERVICES PROVIDED VARIES DEPENDING UPON THE CLIENT'S LENGTH OF SOBRIETY, SKILLS ACQUIRED, AND GOALS MET. WE OFFER FIVE PHASES OF TREATMENT: STABILIZATION, EARLY RECOVERY, ACTIVE RECOVERY, MAINTENANCE OR TRANSITION, AND AFTERCARE.

Form 990, Part IX, Line 11G Other Fees

OUTSIDE SERVICES - Total Expense: 3571158, Program Service Expense: 3160590, Management and General Expenses: 410568, Fundraising Expenses: ; PATIENT CARE CONSULTING - Total Expense: 603441, Program Service Expense: 603441, Management and General Expenses: 0, Fundraising Expenses: ; NON-PROVIDER CONSULTING - Total Expense: 462385, Program Service Expense: 181644, Management and General Expenses: 280741, Fundraising Expenses: ; PROFESSIONAL SERVICES - Total Expense: 217904, Program Service Expense: 116277, Management and General Expenses: 101627, Fundraising Expenses: ;

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Net assets released from restriction - 277447

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Contributions with donor restrictions - 738027 gain on lease termination - 16424 special event expenses - -35519 rental expenses - -179742

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Elimination of suncrest investment - 601174 rental expenses - 179742 special event expenses - 35519 gain on lease termination - -16424

Raw XML AppendixShowing 400 of 896 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PROPERTY ACTION LLC
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
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IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc1LICENSES, DUES, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENENCE
IRS990/OtherExpensesGrp/Desc3OTHER

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