Civic Intelligence

Universal Heritage Institute I

EIN 65-0268904 • 501(c)3 • Opa Locka, FL

Profile

Provide free primary healthcare clinic to all in need

870 Fisherman StreetOpa Locka, FL 33054
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M 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

65th percentile

10.0%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$758,807

Up $68,923 (+10.0%) from 2023

Liabilities

Up

$1,668

Up $11,669 (+117%) from 2023

Net Assets

Up

$757,139

Up $57,254 (+8.2%) from 2023

Revenue

Up

$1,268,473

Up $280,657 (+28%) from 2023

Expenses

Down

$484,601

Down $6,525 (-1.3%) from 2023

Net Income

Up

$783,872

Up $287,182 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $11,074Liabilities 2010: $02010Assets 2011: $89,702Liabilities 2011: $02011Assets 2013: $193,514Liabilities 2013: $0Net Assets 2013: $193,5142013Assets 2014: $175,438Liabilities 2014: $940Net Assets 2014: $174,4982014Assets 2015: $16,169Liabilities 2015: $1,154Net Assets 2015: $15,0152015Assets 2016: $169,679Liabilities 2016: $8,545Net Assets 2016: $161,1342016Assets 2017: $343,594Liabilities 2017: $944Net Assets 2017: $342,6502017Assets 2018: $482,995Liabilities 2018: $30,112Net Assets 2018: $452,8832018Assets 2019: $663,868Liabilities 2019: $0Net Assets 2019: $663,8682019Assets 2020: $726,087Liabilities 2020: $33,805Net Assets 2020: $692,2822020Assets 2021: $756,968Liabilities 2021: -$1,979Net Assets 2021: $758,9472021Assets 2022: $699,167Liabilities 2022: -$4,028Net Assets 2022: $703,1952022Assets 2023: $689,884Liabilities 2023: -$10,001Net Assets 2023: $699,8852023Assets 2024: $758,807Liabilities 2024: $1,668Net Assets 2024: $757,1392024

Highlighted filing

2024

Assets$758,807
Liabilities$1,668
Net Assets$757,139

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $47,297Expenses 2010: $54,201Net Income 2010: -$6,9042010Revenue 2011: $163,169Expenses 2011: $84,541Net Income 2011: $78,6282011Revenue 2013: $334,221Expenses 2013: $251,824Net Income 2013: $82,3972013Revenue 2014: $206,149Expenses 2014: $225,165Net Income 2014: -$19,0162014Revenue 2015: $176,896Expenses 2015: $205,225Net Income 2015: -$28,3292015Revenue 2016: $353,414Expenses 2016: $207,295Net Income 2016: $146,1192016Revenue 2017: $490,490Expenses 2017: $308,974Net Income 2017: $181,5162017Revenue 2018: $452,616Expenses 2018: $342,383Net Income 2018: $110,2332018Revenue 2019: $568,851Expenses 2019: $357,866Net Income 2019: $210,9852019Revenue 2020: $360,361Expenses 2020: $331,947Net Income 2020: $28,4142020Revenue 2021: $511,291Expenses 2021: $444,626Net Income 2021: $66,6652021Revenue 2022: $412,503Expenses 2022: $468,255Net Income 2022: -$55,7522022Revenue 2023: $987,816Expenses 2023: $491,126Net Income 2023: $496,6902023Revenue 2024: $1,268,473Expenses 2024: $484,601Net Income 2024: $783,8722024

Highlighted filing

2024

Revenue$1,268,473
Expenses$484,601
Net Income$783,872

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.27$0.48$0.78
2023Summary only. Only limited summary data is available for this year.$0.69$0.01$0.70$0.99$0.49$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.41$0.47$0.06
2021Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.51$0.44$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.69$0.36$0.33$0.03
2019Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.57$0.36$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$0.45$0.34$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.49$0.31$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.35$0.21$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.18$0.21$0.03
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.21$0.23$0.02
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.33$0.25$0.08
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.16$0.08$0.08
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 26, 2025
Return Version
2024v5.0
Gross Receipts
$1,268,473
Mission and Program Overview

Mission

Provide free primary healthcare clinic to all in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,824$341,824→ $0
Cash and Non-Interest-Bearing Accounts$338,092$204,696▼ $133,396
Investments Other Securities-$200,000-
Total Assets$689,884$758,807▲ $68,923
Other Assets Total$9,968$12,287▲ $2,319
Liabilities
Accounts Payable and Accrued Expenses-$1,668-
Other Liabilities$-10,001--
Total Liabilities$-10,001$1,668▲ $11,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$687,479$744,733▲ $57,254
Net Assets With Donor Restrictions$12,406$12,406→ $0
Total Net Assets Fund Balance$699,885$757,139▲ $57,254
Total Liabilities and Net Assets / Fund Balance$689,884$758,807▲ $68,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,945--
Other Land Buildings$3,780$15,363-
Land$238,149--
Equipment$19,950--
Other Securities$200,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Khalid MirzaPresident
Ashraf AmdaniDirector
Azhar DalalDirector
Birjis AlamDirector
Suhail NanjiDirector
Zahra KhanDirector
Zakia SubhaniDirector
S MotorwalaSecretary
R BalagamwalaTreasurer
Mohsin JafferVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,334
Program Service Revenue
$0
Investment Income
$139
Other Revenue
$0
All Other Contributions
$1,258,484
Change in Net Assets
$783,872

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$500,000Market Rate
Total Noncash Contributions$500,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,003
Salaries, Compensation, and Employee Benefits$153,598
Total Fundraising Expense$6,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$155,228-$155,228
Other Salaries and Wages-$141,684-$141,684
Occupancy-$107,253-$107,253
Fees for Services Management-$26,527-$26,527
Payroll Taxes-$11,914-$11,914
Fees for Services Accounting-$9,035-$9,035
Conferences and Meetings--$6,547$6,547
Insurance-$6,476-$6,476
Advertising$3,787--$3,787
Fees for Services Other-$800-$800
Office Expenses-$71-$71
Total Functional Expenses$3,787$474,267$6,547$484,601
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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

990 - Part VI

Financial committee reviews the 990 tax return

990 - Part VII

All directors and officers are volunteers

Filing and Contact Details

Filer

Filer Name
Universal Heritage Institute I
EIN
65-0268904
Phone
3056207797
Address
870 FISHERMAN STREET, OPA LOCKA, FL 33054

Signing Officer

Name
Khalid Mirza
Title
President
Phone
3056207797
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khalid Mirza
Formed
1989
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
0
Employees
9

Preparer

Firm
Softbooks Inc - CPA Firm
Address
5373 N NOB HILL ROAD, SUNRISE, FL 33351
Preparer
Altaf Sattar
Phone
9548746230
Supplemental Narrative

Additional Explanations

990- Part XI

Clinic provides servcies under the state of fls voluntry health care provider program to uninsured, indigent people

990 - Part XII

2021 financials were audited

990 - Part IX

Clinic supplies - $12,477.88 contractors - $79,436.47 due and subcriptions - $4,755.16

990 - Part IX

Equipment rental - $3,723.82 lab services - $22,502.32 office supplies - $16,982.82

990 - Part IX

Repairs & maintenance - $14,000.70 license & fees - $1,349.00

Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01668
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FREE PRIMARY HEALTHCARE CLINIC TO ALL IN NEED
IRS990/AdvertisingGrp/ProgramServicesAmt03787
IRS990/AdvertisingGrp/TotalAmt03787
IRS990/AllOtherContributionsAmt01258484
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ALTAF SATTAR
IRS990/BooksInCareOfDetail/PhoneNum09548746230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05373 N NOB HILL
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNRISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033351
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0338092
IRS990/CashNonInterestBearingGrp/EOYAmt0204696
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt06547
IRS990/ConferencesMeetingsGrp/TotalAmt06547
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01268334
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0139
IRS990/CYOtherExpensesAmt0331003
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0783872
IRS990/CYSalariesCompEmpBnftPaidAmt0153598
IRS990/CYTotalExpensesAmt0484601
IRS990/CYTotalFundraisingExpenseAmt06547
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01268473
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CLINIC PROVIDE SERVICE UNDER THE STATE OF FLS VOLUNTRY HEALTH CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0-500000
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012406
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012406
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0484601
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09035
IRS990/FeesForServicesAccountingGrp/TotalAmt09035
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt026527
IRS990/FeesForServicesManagementGrp/TotalAmt026527
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesOtherGrp/TotalAmt0800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KHALID MIRZA
IRS990/Form990PartVIISectionAGrp/PersonNm1MOHSIN JAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2S MOTORWALA
IRS990/Form990PartVIISectionAGrp/PersonNm3AZHAR DALAL
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHRAF AMDANI
IRS990/Form990PartVIISectionAGrp/PersonNm5R BALAGAMWALA
IRS990/Form990PartVIISectionAGrp/PersonNm6ZAKIA SUBHANI
IRS990/Form990PartVIISectionAGrp/PersonNm7BIRJIS ALAM
IRS990/Form990PartVIISectionAGrp/PersonNm8ZAHRA KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUHAIL NANJI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt09850
IRS990/GrantAmt09850
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01268473
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06476
IRS990/InsuranceGrp/TotalAmt06476
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0200000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0341824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341824
IRS990/LandBldgEquipCostOrOtherBssAmt0357187
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FREE PRIMARY HEALTHCARE CLINIC TO ALL IN NEED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0699885
IRS990/NetAssetsOrFundBalancesEOYAmt0757139
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0687479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0744733
IRS990/NoncashContributionsAmt0500000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107253
IRS990/OccupancyGrp/TotalAmt0107253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071
IRS990/OfficeExpensesGrp/TotalAmt071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09968
IRS990/OtherAssetsTotalGrp/EOYAmt012287
IRS990/OtherExpensesGrp/Desc0BANK & PLATFORM FEE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CLEANING SERVCIES
IRS990/OtherExpensesGrp/Desc3SCH O FOR OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3155228
IRS990/OtherExpensesGrp/TotalAmt0976
IRS990/OtherExpensesGrp/TotalAmt14203
IRS990/OtherExpensesGrp/TotalAmt210100
IRS990/OtherExpensesGrp/TotalAmt3155228
IRS990/OtherLiabilitiesGrp/BOYAmt0-10001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141684
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011914
IRS990/PayrollTaxesGrp/TotalAmt011914
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KHALID MIRZA
IRS990/PriorPeriodAdjustmentsAmt0-226618
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0987816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0322857
IRS990/PYRevenuesLessExpensesAmt0496690
IRS990/PYSalariesCompEmpBnftPaidAmt0168269
IRS990/PYTotalExpensesAmt0491126
IRS990/PYTotalRevenueAmt0987816
IRS990/ReconcilationRevenueExpnssAmt0783872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0518334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02218138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02218138
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02218138
IRS990ScheduleA/TotalSupportAmt02218277
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/BuildingsGrp/BookValueAmt079945
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt079945
IRS990ScheduleD/EquipmentGrp/BookValueAmt019950
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019950
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0238149
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0238149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015363
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019143
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0200000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341824
IRS990ScheduleD/TotalBookValueSecuritiesAmt0200000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND PRO SER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET RATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0500000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0IN-KIND DONATION OF PROFESSIONAL TIME FO THE CLINIC
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 25
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLINIC PROVIDES SERVCIES UNDER THE STATE OF FLS VOLUNTRY HEALTH CARE PROVIDER PROGRAM TO UNINSURED, INDIGENT PEOPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL COMMITTEE REVIEWS THE 990 TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS AND OFFICERS ARE VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32021 FINANCIALS WERE AUDITED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLINIC SUPPLIES - $12,477.88 CONTRACTORS - $79,436.47 DUE AND SUBCRIPTIONS - $4,755.16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL - $3,723.82 LAB SERVICES - $22,502.32 OFFICE SUPPLIES - $16,982.82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE - $14,000.70 LICENSE & FEES - $1,349.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990- PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 - PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 - PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 - PART XII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 - PART IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 - PART IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 - PART IX
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0689884
IRS990/TotalAssetsEOYAmt0758807
IRS990/TotalAssetsGrp/BOYAmt0689884
IRS990/TotalAssetsGrp/EOYAmt0758807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01268334
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0474267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-10001
IRS990/TotalLiabilitiesEOYAmt01668
IRS990/TotalLiabilitiesGrp/BOYAmt0-10001
IRS990/TotalLiabilitiesGrp/EOYAmt01668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0699885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0757139
IRS990/TotalProgramServiceExpensesAmt0484601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01268473
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0870 FISHERMAN STREET
IRS990/USAddress/CityNm0OPA LOCKA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033054
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KHALID MIRZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056207797
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSAL HERITAGE INSTITUTE I
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0650268904
ReturnHeader/Filer/PhoneNum03056207797
ReturnHeader/Filer/USAddress/AddressLine1Txt0870 FISHERMAN STREET
ReturnHeader/Filer/USAddress/CityNm0OPA LOCKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204424972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOFTBOOKS INC - CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05373 N NOB HILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033351
ReturnHeader/PreparerPersonGrp/PhoneNum09548746230
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALTAF SATTAR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.