Civic Intelligence

Open Door Health Center Inc

EIN 83-0375996 • 501(c)3 • Homestead, FL

Profile

Provide free primary healthcare, diagnostic and educational services for adults, children and teens in a caring and compassionate teaching environment through collaboration

PO Box 901642Homestead, FL 33090

www.opendoorhc.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

90th percentile

$211,073

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,863,379

Down $137,878 (-4.6%) from 2023

Liabilities

Down

$39,051

Down $18,688 (-32%) from 2023

Net Assets

Down

$2,824,328

Down $119,190 (-4.0%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

Down

$3,237,302

Down $1,603,637 (-33%) from 2023

Expenses

Down

$3,356,492

Down $1,652,236 (-33%) from 2023

Net Income

Up

-$119,190

Up $48,599 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,120,226Liabilities 2011: $65,980Net Assets 2011: $1,054,2462011Assets 2012: $1,359,370Liabilities 2012: $66,570Net Assets 2012: $1,292,8002012Assets 2013: $1,545,591Liabilities 2013: $81,914Net Assets 2013: $1,463,6772013Assets 2014: $1,692,127Liabilities 2014: $108,978Net Assets 2014: $1,583,1492014Assets 2015: $1,855,697Liabilities 2015: $66,472Net Assets 2015: $1,789,2252015Assets 2016: $2,152,528Liabilities 2016: $68,174Net Assets 2016: $2,084,3542016Assets 2017: $2,428,054Liabilities 2017: $70,678Net Assets 2017: $2,357,3762017Assets 2018: $2,744,548Liabilities 2018: $71,216Net Assets 2018: $2,673,3322018Assets 2019: $2,886,935Liabilities 2019: $75,634Net Assets 2019: $2,811,3012019Assets 2020: $3,038,414Liabilities 2020: $81,511Net Assets 2020: $2,956,9032020Assets 2021: $2,987,527Liabilities 2021: $28,164Net Assets 2021: $2,959,3632021Assets 2022: $3,140,436Liabilities 2022: $29,129Net Assets 2022: $3,111,3072022Assets 2023: $3,001,257Liabilities 2023: $57,739Net Assets 2023: $2,943,5182023Assets 2024: $2,863,379Liabilities 2024: $39,051Net Assets 2024: $2,824,3282024

Highlighted filing

2024

Assets$2,863,379
Liabilities$39,051
Net Assets$2,824,328
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,422,487Expenses 2011: $1,139,397Net Income 2011: $283,0902011Revenue 2012: $1,665,613Expenses 2012: $1,427,059Net Income 2012: $238,5542012Revenue 2013: $1,586,591Expenses 2013: $1,415,714Net Income 2013: $170,8772013Revenue 2014: $1,487,071Expenses 2014: $1,367,599Net Income 2014: $119,4722014Revenue 2015: $1,903,104Expenses 2015: $1,697,028Net Income 2015: $206,0762015Revenue 2016: $3,543,379Expenses 2016: $3,248,250Net Income 2016: $295,1292016Revenue 2017: $2,771,082Expenses 2017: $2,498,060Net Income 2017: $273,0222017Revenue 2018: $2,740,206Expenses 2018: $2,424,250Net Income 2018: $315,9562018Revenue 2019: $3,359,666Expenses 2019: $3,221,697Net Income 2019: $137,9692019Revenue 2020: $3,895,341Expenses 2020: $3,749,739Net Income 2020: $145,6022020Revenue 2021: $2,773,776Expenses 2021: $2,771,316Net Income 2021: $2,4602021Revenue 2022: $3,664,308Expenses 2022: $3,512,364Net Income 2022: $151,9442022Revenue 2023: $4,840,939Expenses 2023: $5,008,728Net Income 2023: -$167,7892023Revenue 2024: $3,237,302Expenses 2024: $3,356,492Net Income 2024: -$119,1902024

Highlighted filing

2024

Revenue$3,237,302
Expenses$3,356,492
Net Income-$119,190
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,863,379
Liabilities
$39,051
Net assets
$2,824,328
Revenue
$3,237,302
Expenses
$3,356,492
Net income
-$119,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.04$2.82$3.24$3.36$0.12
2023Summary only. Only limited summary data is available for this year.$3.00$0.06$2.94$4.84$5.01$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.03$3.11$3.66$3.51$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.03$2.96$2.77$2.77$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.08$2.96$3.90$3.75$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.08$2.81$3.36$3.22$0.14
2018Summary only. Only limited summary data is available for this year.$2.74$0.07$2.67$2.74$2.42$0.32
2017Summary only. Only limited summary data is available for this year.$2.43$0.07$2.36$2.77$2.50$0.27
2016Summary only. Only limited summary data is available for this year.$2.15$0.07$2.08$3.54$3.25$0.30
2015Summary only. Only limited summary data is available for this year.$1.86$0.07$1.79$1.90$1.70$0.21
2014Summary only. Only limited summary data is available for this year.$1.69$0.11$1.58$1.49$1.37$0.12
2013Summary only. Only limited summary data is available for this year.$1.55$0.08$1.46$1.59$1.42$0.17
2012Summary only. Only limited summary data is available for this year.$1.36$0.07$1.29$1.67$1.43$0.24
2011Summary only. Only limited summary data is available for this year.$1.12$0.07$1.05$1.42$1.14$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$3,237,302
Mission and Program Overview

Mission

Provide free primary healthcare, diagnostic and educational services for adults, children and teens in a caring and compassionate teaching environment through collaboration

Provide free primary healthcare, diagnostic and educational services for adults, children and teens in a caring and compassionate teaching environment through collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,636,912$2,257,885▲ $620,973
Cash and Non-Interest-Bearing Accounts$1,327,634$568,148▼ $759,486
Land, Buildings, and Equipment, Net$34,486$35,121▲ $635
Prepaid Expenses and Deferred Charges$2,225$2,225→ $0
Total Assets$3,001,257$2,863,379▼ $137,878
Liabilities
Accounts Payable and Accrued Expenses$57,739$39,051▼ $18,688
Total Liabilities$57,739$39,051▼ $18,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,899,710$2,824,328▼ $75,382
Net Assets With Donor Restrictions$43,808$0▼ $43,808
Total Net Assets Fund Balance$2,943,518$2,824,328▼ $119,190
Total Liabilities and Net Assets / Fund Balance$3,001,257$2,863,379▼ $137,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$635$55,466$56,101
Buildings$34,486-$34,486
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mariela PerezMedical DoctorFT$211,073$211,073
Dr Nilda SotoCEOFT$105,682$105,682

Board Members and Trustees

NameTitle
Marie-elsie AdePresident
Capt Danny ShellhouseVice President
Dr Ania Fernandez-maitinBoard Member
Dr Michael AptmanBoard Member
Dr Sarah Marie SelemBoard Member
Jorge GaviriaBoard Member
Laura Perez-heydrichBoard Member
Maxine DellanosBoard Member
Cheryl MarshburnSecretary
Yvette ZaragozaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,181,883
Program Service Revenue
$0
Investment Income
$55,419
Other Revenue
$0
All Other Contributions
$3,181,883
Change in Net Assets
$-119,190

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 Supplies3$2,398,355Estimated Market Value
Total Noncash Contributions3$2,398,355-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,237,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,010,100
Total Revenue per Audited Statements
$4,247,402
Total Revenue per Form 990
$3,237,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,532,096
Salaries, Compensation, and Employee Benefits$824,396
Total Fundraising Expense$49,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,370$43,911$43,910$615,191
Current Officers, Directors, Trustees, and Key Employees$84,546$15,852$5,284$105,682
Other Employee Benefits$73,478--$73,478
Occupancy$45,242--$45,242
Pension Plan Contributions$30,045--$30,045
Fees for Services Accounting$14,500--$14,500
Fees for Services Other$12,796--$12,796
Office Expenses$11,198--$11,198
Information Technology$9,545--$9,545
Insurance$9,011--$9,011
Other Expenses$5,659--$5,659
Conferences and Meetings$3,905--$3,905
All Other Expenses$3,269--$3,269
Advertising$920--$920
Depreciation Depletion$885--$885
Total Functional Expenses$3,247,535$59,763$49,194$3,356,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,366,592
Expenses per Audited Statements$3,356,492
Total Expenses per Form 990$3,356,492
Expenses Not Reported on Form 990$1,010,100
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the external cpa together with the chief executive officer and reviewed first by the treasurer and then approved by the full board of directors during its meeting.”

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

“The organization has a policy where board members and staff will routinely report any conflicts of interest. Any board member or staff with a potential conflict of interest cannot participate in the organization's decision making process.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the compensation of the organization's ceo and other key employees. The board of directors has access to local comparative data for purposes of determining compensation.”

Form 990, Part VI, Section C, Line 19

“All original documents are kept on site and are available for review upon request”

Filing and Contact Details

Filer

Filer Name
Open Door Health Center Inc
EIN
83-0375996
Phone
3052462400
Address
PO BOX 901642, HOMESTEAD, FL 33090

Signing Officer

Name
Dr Nilda Soto
Title
Chief Executive Officer
Phone
3052462400
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Nilda Soto
Formed
2003
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
75

Preparer

Firm
Hlb Gravier Llp
Address
4000 PONCE DE LEON BLVD SUITE 610, CORAL GABLES, FL 33146
Preparer
Jose M Iglesias
Phone
3054463022
Raw XML AppendixShowing 400 of 459 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/ActivityOrMissionDesc0PROVIDE FREE PRIMARY HEALTHCARE, DIAGNOSTIC AND EDUCATIONAL SERVICES FOR ADULTS, CHILDREN AND TEENS IN A CARING AND COMPASSIONATE TEACHING ENVIRONMENT THROUGH COLLABORATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JORGE GAVIRIA
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MICHAEL APTMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DOCTOR
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03237302
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09545
IRS990/InformationTechnologyGrp/TotalAmt09545
IRS990/InsuranceGrp/ProgramServicesAmt09011
IRS990/InsuranceGrp/TotalAmt09011
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055419
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035121
IRS990/LandBldgEquipCostOrOtherBssAmt090587
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FREE PRIMARY HEALTHCARE, DIAGNOSTIC AND EDUCATIONAL SERVICES FOR ADULTS, CHILDREN AND TEENS IN A CARING AND COMPASSIONATE TEACHING ENVIRONMENT THROUGH COLLABORATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02943518
IRS990/NetAssetsOrFundBalancesEOYAmt02824328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02899710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02824328
IRS990/NoncashContributionsAmt02398355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045242
IRS990/OccupancyGrp/TotalAmt045242
IRS990/OfficeExpensesGrp/ProgramServicesAmt011198
IRS990/OfficeExpensesGrp/TotalAmt011198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073478
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES AND ME
IRS990/OtherExpensesGrp/Desc1WASTE DISPOSAL
IRS990/OtherExpensesGrp/Desc2LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt02402193
IRS990/OtherExpensesGrp/ProgramServicesAmt16697
IRS990/OtherExpensesGrp/ProgramServicesAmt26276
IRS990/OtherExpensesGrp/ProgramServicesAmt35659
IRS990/OtherExpensesGrp/TotalAmt02402193
IRS990/OtherExpensesGrp/TotalAmt16697
IRS990/OtherExpensesGrp/TotalAmt26276
IRS990/OtherExpensesGrp/TotalAmt35659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0615191
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030045
IRS990/PensionPlanContributionsGrp/TotalAmt030045
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02225
IRS990/PrincipalOfficerNm0DR NILDA SOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03247535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04835803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05136
IRS990/PYOtherExpensesAmt04219610
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-167789
IRS990/PYSalariesCompEmpBnftPaidAmt0789118
IRS990/PYTotalExpensesAmt05008728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04840939
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-119190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01636912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02257885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0783528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0793920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01079152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0742203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0931410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04330213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt04330213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0793920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01079152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0742203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0931410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04330213
IRS990ScheduleA/TotalSupportAmt04411045
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt034486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034486
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01010100
IRS990ScheduleD/DonatedServicesUseFcltsAmt01010100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056101
IRS990ScheduleD/ExpensesNotReportedAmt01010100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03356492
IRS990ScheduleD/RevenueNotReportedAmt01010100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03237302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035121
IRS990ScheduleD/TotalExpensesPerForm990Amt03356492
IRS990ScheduleD/TotalRevenuePerForm990Amt03237302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04247402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04366592
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIELA PEREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DOCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE ORGANIZATION'S CEO WITH THE USE OF LOCAL COMPARATIVE DATA FOR PURPOSES OF DETERMINING COMPENSATION
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt03
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt02398355
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE EXTERNAL CPA TOGETHER WITH THE CHIEF EXECUTIVE OFFICER AND REVIEWED FIRST BY THE TREASURER AND THEN APPROVED BY THE FULL BOARD OF DIRECTORS DURING ITS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A POLICY WHERE BOARD MEMBERS AND STAFF WILL ROUTINELY REPORT ANY CONFLICTS OF INTEREST. ANY BOARD MEMBER OR STAFF WITH A POTENTIAL CONFLICT OF INTEREST CANNOT PARTICIPATE IN THE ORGANIZATION'S DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER KEY EMPLOYEES. THE BOARD OF DIRECTORS HAS ACCESS TO LOCAL COMPARATIVE DATA FOR PURPOSES OF DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORIGINAL DOCUMENTS ARE KEPT ON SITE AND ARE AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03001257
IRS990/TotalAssetsEOYAmt02863379
IRS990/TotalAssetsGrp/BOYAmt03001257
IRS990/TotalAssetsGrp/EOYAmt02863379
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03181883
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03247535

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