Form 990-EZ, Part I, Line 16, Other Expenses
“BILLING EXPENSE 9,675”
EIN 85-4053451 • 501(c)3 • Washington, DC
Profile
Medical home care mental health services
Scores are not available for this record yet.
Assets
Down$18,746
Down $25,496 (-58%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$18,746
Down $25,496 (-58%) from 2023
Revenue
Down$107,646
Down $76,354 (-41%) from 2023
Expenses
Down$133,142
Down $6,616 (-4.7%) from 2023
Net Income
Down-$25,496
Down $69,738 (-158%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Medical home care mental health services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS INCLUDED EFFICIENT ALLOCATION OF FUNDS THAT GREATLY IMPROVED OUR ABILITY TO DELIVER EFFECTIVE MEDICAL HOME CARE SERVICES VIA EXPANSION OF PATIENT BASE AND ENHANCEMENT OF SERVICE DELIVERY. | - | - |
| PROGRAM SERVICE ACCOMPLISHMENTS INCLUDED EFFICIENT ALLOCATION OF FUNDS THAT GREATLY IMPROVED OUR ABILITY TO DELIVER EFFECTIVE MENTAL HEALTH SERVICES VIA EXPANSION OF PATIENT BASE AND ENHANCEMENT OF SERVICE DELIVERY. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH E OKONOFUA | Medical Director | FT | $0 | - | - |
| HENRY OKONOFUA | Director | FT | $0 | - | - |
“BILLING EXPENSE 9,675”
“CABLE SERVICES 3,200”
“LAB FEES 2,347”
“Meidcal equipment maintenance 1,500”
“Other consulting fee 2,500”
“FURNITUR EQUIPMENT Beginning of year 9,510, End of year 9,510”
“COMPUTER SOFTWARE Beginning of year 6,500, End of year 6,500”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HENRY OKONOFUA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3017329443 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1160 VARNUM STREET NE STE 218 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20017 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28232 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2736 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25496 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44242 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18746 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107646 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44242 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18746 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44242 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18746 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 54000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBORAH E OKONOFUA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HENRY OKONOFUA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEDICAL DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16010 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16010 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19222 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MEDICAL HOME CARE MENTAL HEALTH SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1920 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 107646 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAM SERVICE ACCOMPLISHMENTS INCLUDED EFFICIENT ALLOCATION OF FUNDS THAT GREATLY IMPROVED OUR ABILITY TO DELIVER EFFECTIVE MEDICAL HOME CARE SERVICES VIA EXPANSION OF PATIENT BASE AND ENHANCEMENT OF SERVICE DELIVERY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROGRAM SERVICE ACCOMPLISHMENTS INCLUDED EFFICIENT ALLOCATION OF FUNDS THAT GREATLY IMPROVED OUR ABILITY TO DELIVER EFFECTIVE MENTAL HEALTH SERVICES VIA EXPANSION OF PATIENT BASE AND ENHANCEMENT OF SERVICE DELIVERY. |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 133142 |
| IRS990EZ/TotalRevenueAmt | 0 | 107646 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 184000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 184000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 184000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 184000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 184000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BILLING EXPENSE 9,675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CABLE SERVICES 3,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LAB FEES 2,347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEIDCAL EQUIPMENT MAINTENANCE 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER CONSULTING FEE 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FURNITUR EQUIPMENT Beginning of year 9,510, End of year 9,510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPUTER SOFTWARE Beginning of year 6,500, End of year 6,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HENRY E OKONOFUA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3017329443 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 1530 MEDICAL SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 1530 |
| ReturnHeader/Filer/EIN | 0 | 854053451 |
| ReturnHeader/Filer/PhoneNum | 0 | 3017329443 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1160 VARNUM STREET NE STE 218 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412252901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PCN TAX & ACCOUNTING SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5852B FARINGDON PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9193415547 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PC NWACHUKWU CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-02T10:28:19-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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