Civic Intelligence

Pacific Clinics

990 • Fiscal year 2019 • EIN 95-1644034

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 14, 2020

Organization ProfileWWW.PACIFICCLINICS.ORG

View Organization Page

800 S Santa Anita AvenueArcadia, CA 91006

(626) 254-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.75x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.22x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$401,254

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$31,142,873

Up $2,916,396 (+10%) from 2018

Net Assets

Up

$7,939,941

Up $278,558 (+3.6%) from 2018

Liabilities

Up

$23,202,932

Up $2,637,838 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin34th percentile

Revenue

Up

$104,853,783

Up $5,363,247 (+5.4%) from 2018

Expenses

Up

$104,575,225

Up $7,187,545 (+7.4%) from 2018

Net Income

Down

$278,558

Down $1,824,298 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $21,934,633Liabilities 2010: $17,907,431Net Assets 2010: $4,027,2022010Assets 2011: $24,072,551Liabilities 2011: $20,028,273Net Assets 2011: $4,044,2782011Assets 2012: $25,736,354Liabilities 2012: $21,587,475Net Assets 2012: $4,148,8792012Assets 2013: $23,410,791Liabilities 2013: $19,068,526Net Assets 2013: $4,342,2652013Assets 2014: $25,374,739Liabilities 2014: $21,020,787Net Assets 2014: $4,353,9522014Assets 2015: $26,372,081Liabilities 2015: $22,486,073Net Assets 2015: $3,886,0082015Assets 2016: $22,813,344Liabilities 2016: $18,221,321Net Assets 2016: $4,592,0232016Assets 2017: $29,432,432Liabilities 2017: $24,135,560Net Assets 2017: $5,296,8722017Assets 2018: $28,226,477Liabilities 2018: $20,565,094Net Assets 2018: $7,661,3832018Assets 2019: $31,142,873Liabilities 2019: $23,202,932Net Assets 2019: $7,939,9412019Assets 2020: $26,377,855Liabilities 2020: $18,299,049Net Assets 2020: $8,078,8062020Assets 2021: $33,373,340Liabilities 2021: $24,810,628Net Assets 2021: $8,562,7122021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$31,142,873
Liabilities$23,202,932
Net Assets$7,939,941
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $86,320,6582010Expenses 2011: $82,289,8102011Expenses 2012: $88,255,9192012Expenses 2013: $88,701,0992013Revenue 2014: $96,637,190Expenses 2014: $96,625,503Net Income 2014: $11,6872014Revenue 2015: $97,333,872Expenses 2015: $97,571,388Net Income 2015: -$237,5162015Revenue 2016: $91,633,434Expenses 2016: $90,927,419Net Income 2016: $706,0152016Revenue 2017: $93,546,370Expenses 2017: $92,841,521Net Income 2017: $704,8492017Revenue 2018: $99,490,536Expenses 2018: $97,387,680Net Income 2018: $2,102,8562018Revenue 2019: $104,853,783Expenses 2019: $104,575,225Net Income 2019: $278,5582019Revenue 2020: $109,179,777Expenses 2020: $109,040,912Net Income 2020: $138,8652020Revenue 2021: $106,080,713Expenses 2021: $105,823,085Net Income 2021: $257,6282021Revenue 2022: $71,212,671Expenses 2022: $71,298,158Net Income 2022: -$85,4872022

Highlighted filing

2019

Revenue$104,853,783
Expenses$104,575,225
Net Income$278,558
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$104,959,691
Mission and Program Overview

Mission

Pacific clinics provides mental health, employment, housing and substance abuse services. Since 1926, pacific clinics has been a pioneer in behavioral health care services to individuals and families across their life span and serving the diverse population of los angeles, orange, san bernardino, riverside, and ventura counties of southern california.

Pacific clinics provides mental health, employment, educational, housing and substance abuse services, and head start and early head start programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,995,885$11,343,854▲ $347,969
Savings and Temporary Cash Investments$6,218,100$7,464,591▲ $1,246,491
Land, Buildings, and Equipment, Net$6,616,581$6,125,987▼ $490,594
Accounts Receivable$2,688,434$4,078,374▲ $1,389,940
Prepaid Expenses and Deferred Charges$698,657$685,074▼ $13,583
Investments Other Securities$0$269,338▲ $269,338
Total Assets$28,226,477$31,142,873▲ $2,916,396
Other Assets Total$1,008,820$1,175,655▲ $166,835
Liabilities
Accounts Payable and Accrued Expenses$14,651,002$14,715,163▲ $64,161
Other Liabilities$3,231,716$5,914,708▲ $2,682,992
Unsecured Notes Loans Payable$2,500,000$2,500,000→ $0
Mortgage Notes Payable Secured by Investment Property$182,376$73,061▼ $109,315
Total Liabilities$20,565,094$23,202,932▲ $2,637,838
Net Assets / Fund Balance
Unrestricted Net Assets$7,480,910$7,694,943▲ $214,033
Temporarily Rstr Net Assets$180,473$244,998▲ $64,525
Total Net Assets Fund Balance$7,661,383$7,939,941▲ $278,558
Total Liabilities and Net Assets / Fund Balance$28,226,477$31,142,873▲ $2,916,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,666,668$2,863,515$6,530,183
Land$1,683,889-$1,683,889
Equipment$775,430$368,948$1,144,378
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James J Balla MbaPresident & CEOFT$325,375$76,695$402,070
Joseph WongCFOFT$270,175$54,802$324,977
Peter LopezFormer Key EmployeeFT$95,066$229,696$324,762
Shawn Caracoza LcswEvp & Chief Clinical OfficerFT$255,351$33,258$288,609
Kristine C GiordanoEvp & CAOFT$230,406$44,363$274,769
Lucy W PliskinVP of HrFT$216,573$29,493$246,066
Ara S ArtinianVP of OperationsFT$194,570$46,853$241,423
Luis GarciaVP Quality Care,diversityFT$188,610$34,668$223,278
Bing-king HoDivision DirectorFT$190,831$28,734$219,565
Sue ShearerSenior VPFT$177,686$36,351$214,037
Laura S PancakeVP Clnt Svcs, Hous & EmpFT$173,092$25,232$198,324
Terry GockDivisional Director IFT$161,242$30,122$191,364
Denise JacksonSenior Director of HrFT$159,214$20,067$179,281

Board Members and Trustees

NameTitle
Gregory a Bowman EddChair
Eric a GronroosVice Chair
Anthony MirandaDirector
Dena OberstDirector
George D DruckerDirector
Janice Lee-mcmahonDirector
Jerry WinklhoferDirector
Jessica MackDirector
John a Brekke PhdDirector
Judy KwanDirector
May FarrDirector
Richard M DominguezDirector
Talin V YacoubianDirector
Vincent J DerosaDirector
Zaven Kazazian Jd CbcSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lauren's Lunches LLCLunches Service11333 MOORPARK ST 190, Studio City, CA 91602$497,378
Zinovi RozenblatmdHealth Care ServicePO BOX 174, Azusa, CA 91702$396,303
Matura Farrington Staffing SvcsStaffing Service617 W 7TH STREET SUITE 502, Los Angeles, CA 90017$354,411
-Health Care Service447 SOUTH BEVERWIL DRIVE, Beverly Hills, CA 90212$328,750
-Health Care Service337 ELMHURST PLACE, Fullerton, CA 92835$287,490
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,233
Program Service Revenue
$103,267,978
Investment Income
$215,750
Other Revenue
$343,822
All Other Contributions
$525,222
Change in Net Assets
$278,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,959,691
Revenue Not Reported on Financial Statements
$-105,908
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-105,908
Total Revenue per Audited Statements
$104,959,691
Total Revenue per Form 990
$104,853,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,337,573
Other Expenses$30,218,152
Total Fundraising Expense$154,922
Professional Fundraising Fees$19,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,409,868$11,701,707$79,765$57,191,340
Fees for Services Other$7,705,629$1,817,865$19,379$9,542,873
Occupancy$8,018,071$1,134,233-$9,152,304
Other Employee Benefits$6,213,050$1,472,669$8,550$7,694,269
Payroll Taxes$3,617,236$857,388$4,978$4,479,602
Office Expenses$2,625,772$776,064$5,137$3,406,973
Pension Plan Contributions$2,561,041$607,039$3,524$3,171,604
Current Officers, Directors, Trustees, and Key Employees$1,454,095$344,662$2,001$1,800,758
All Other Expenses$549,981$1,020,082$7,302$1,577,365
Travel$856,547$95,598$101$952,246
Insurance$616,135$141,239-$757,374
Depreciation Depletion$544,827$201,374-$746,201
Conferences and Meetings$277,237$79,484-$356,721
Fees for Services Legal$218,779$54,857$1,611$275,247
Fees for Services Accounting$110,831$27,790$816$139,437
Other Expenses$499,164$108,495$0$108,495
Fees for Services Professional Fundraising--$19,500$19,500
Interest$730$9,805$1,986$12,521
Fees for Services Lobbying$460--$460
Total Functional Expenses$83,722,204$20,698,099$154,922$104,575,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$104,681,133
Expenses per Audited Statements$104,575,225
Total Expenses per Form 990$104,575,225
Expenses Not Reported on Form 990$105,908
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,908
Fundraising Gross Income$25,989
Professional Fundraising Fees$19,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala - Dinner$415,465$25,989$55,572$-29,583
Total Events$415,465$25,989$105,908$-79,919
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contracts Payable$5,734,047
Capital Lease Obligations$180,661
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 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

“Accounting management reviews form 990 and cross-references it with the audited financial statements. A draft of form 990 is presented to the finance committee for review and approval. The final form 990 is presented to the board of directors prior to filing with the irs.”

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

“Officers and directors receive a written policy regarding conflicts of interest and sign an annual disclosure form, which is reviewed by the board of directors and management staff. The compliance officer monitors any conflicts that arise and they are addressed at the board meetings.”

Form 990, Part VI, Section B, Line 15

“The organization retains the services of an independent compensation consultant to benchmark compensation for the chief executive officer (ceo), chief financial officer (cfo), and other executive positions using market data for nonprofit organizations comparable to pacific clinics in terms of budget and number of employees. The executive/finance committee reviews the compensation consultant's data and makes recommendations on the compensation of the ceo, cfo, and other executives to the board for approval.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policy and financial statements are available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Pacific Clinics
EIN
95-1644034
Phone
6262545000
Address
800 S SANTA ANITA AVENUE, ARCADIA, CA 91006

Signing Officer

Name
Joseph Wong
Title
CFO
Phone
6262545000
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Balla
Formed
1926
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
1,417
Volunteers
80

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL WEST TOWER STE, 1100, MINNEAPOLIS, MN 55402-2526
Preparer
Kacie Mcewen
Phone
6123324300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6 - Total Number of Volunteers

“Pacific clinics had a total of 80 volunteers, which consisted of the 15 voting board members, 5 gala volunteers, and 60 health service volunteers.”

Financial Statement Notes

PART IV, LINE 1B:

“Escrow & custodial arrangements - the bank account is used to hold funds on behalf of clients.”

PART X, LINE 2:

“Pacific clinics reviewed its tax position for all open tax years and concluded that the provisions of asc topic 740 did not have an impact on its financial position.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reclassed as revenue -105,908.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassed as revenue 105,908.”

Raw XML AppendixShowing 400 of 993 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014651002
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014715163
IRS990/AccountsReceivableGrp/BOYAmt02688434
IRS990/AccountsReceivableGrp/EOYAmt04078374
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PACIFIC CLINICS PROVIDES MENTAL HEALTH, EMPLOYMENT, EDUCATIONAL, HOUSING AND SUBSTANCE ABUSE SERVICES, AND HEAD START AND EARLY HEAD START PROGRAMS.
IRS990/AllOtherContributionsAmt0525222
IRS990/AllOtherExpensesGrp/FundraisingAmt07302
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01020082
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0549981
IRS990/AllOtherExpensesGrp/TotalAmt01577365
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH WONG
IRS990/BooksInCareOfDetail/PhoneNum06262545000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 S SANTA ANITA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARCADIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091006
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010995885
IRS990/CashNonInterestBearingGrp/EOYAmt011343854
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt027
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02001
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0344662
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01454095
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01800758
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt079484
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0277237
IRS990/ConferencesMeetingsGrp/TotalAmt0356721
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0497378
IRS990/ContractorCompensationGrp/CompensationAmt1396303
IRS990/ContractorCompensationGrp/CompensationAmt2354411
IRS990/ContractorCompensationGrp/CompensationAmt3328750
IRS990/ContractorCompensationGrp/CompensationAmt4287490
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011333 MOORPARK ST 190
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 174
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2617 W 7TH STREET SUITE 502
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3447 SOUTH BEVERWIL DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4337 ELMHURST PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0STUDIO CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1AZUSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BEVERLY HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4FULLERTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091602
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191702
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390212
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd492835
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LAUREN'S LUNCHES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ZINOVI ROZENBLATMD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MATURA FARRINGTON STAFFING SVCS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0THADDEUS MICHAEL JUAREZ MD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1PEDRO M FLORESCIO JR MD
IRS990/ContractorCompensationGrp/ServicesDesc0LUNCHES SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1HEALTH CARE SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2STAFFING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3HEALTH CARE SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc4HEALTH CARE SERVICE
IRS990/ContriRptFundraisingEventAmt0389476
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01026233
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0215750
IRS990/CYOtherExpensesAmt030218152
IRS990/CYOtherRevenueAmt0343822
IRS990/CYProgramServiceRevenueAmt0103267978
IRS990/CYRevenuesLessExpensesAmt0278558
IRS990/CYSalariesCompEmpBnftPaidAmt074337573
IRS990/CYTotalExpensesAmt0104575225
IRS990/CYTotalFundraisingExpenseAmt0154922
IRS990/CYTotalProfFndrsngExpnsAmt019500
IRS990/CYTotalRevenueAmt0104853783
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0201374
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0544827
IRS990/DepreciationDepletionGrp/TotalAmt0746201
IRS990/Desc0MENTAL HEALTH SERVICES - MENTAL HEALTH SERVICES ACT PROGRAM PROVIDES FOR SERVICES TO CHILDREN, YOUTH, ADULTS AND OLDER ADULTS. THE FULL ARRAY OF SERVICES COVERS SEVERAL COUNTIES AND INCLUDES PSYCHOSOCIAL ASSESSMENT, INDIVIDUAL AND FAMILY MENTAL HEALTH COUNSELING, MEDICATION EVALUATION AND MONITORING, HEALTH NAVIGATION, HOUSING, EMPLOYMENT, EDUCATION AND INTEGRATED TREATMENT FOR CO-OCCURRING MENTAL ILLNESS AND SUBSTANCE ABUSE DISORDERS. WHEN POSSIBLE, THIS PROGRAM EMPLOYS PEER ADVOCATES/FAMILY ADVOCATES TO ASSIST TREATMENT STAFF IN REACHING SPECIALIZED POPULATIONS IN A MANNER THAT IS SENSITIVE TO THEIR NEEDS AND CULTURE. NOTE: EXPENSES CONSIST OF DIRECT PROGRAM EXPENSES.DURING FY18-19 THE AGENCY'S MENTAL HEALTH SERVICES PROVIDED SERVICES TO APPROXIMATELY 22,400 CLIENTS, 8% (AGES 0-5), 26% (AGES 6-15), 21% (AGES 16-25), 36% (AGES 26-59), AND 9% (AGES 60+). THE RACIAL MAKEUP WAS APPROXIMATELY 39% HISPANIC, 13% ASIAN/PACIFIC ISLANDER, 9% AFRICAN AMERICAN, 26% WHITE AND 13% OTHER/UNKNOWN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01417
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt072639508
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0816
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027790
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0110831
IRS990/FeesForServicesAccountingGrp/TotalAmt0139437
IRS990/FeesForServicesLegalGrp/FundraisingAmt01611
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt054857
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0218779
IRS990/FeesForServicesLegalGrp/TotalAmt0275247
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0460
IRS990/FeesForServicesLobbyingGrp/TotalAmt0460
IRS990/FeesForServicesOtherGrp/FundraisingAmt019379
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01817865
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07705629
IRS990/FeesForServicesOtherGrp/TotalAmt09542873
IRS990/FeesForServicesProfFundraising/FundraisingAmt019500
IRS990/FeesForServicesProfFundraising/TotalAmt019500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2737.50
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1541284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1638046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2322312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2421622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt273010
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY A BOWMAN EDD
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC A GRONROOS
IRS990/Form990PartVIISectionAGrp/PersonNm2ZAVEN KAZAZIAN JD CBC
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN A BREKKE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4VINCENT J DEROSA
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD M DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE D DRUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MAY FARR
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY KWAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JANICE LEE-MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA MACK
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm12DENA OBERST
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRY WINKLHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm14TALIN V YACOUBIAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES J BALLA MBA
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH WONG
IRS990/Form990PartVIISectionAGrp/PersonNm17ARA S ARTINIAN
IRS990/Form990PartVIISectionAGrp/PersonNm18SHAWN CARACOZA LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTINE C GIORDANO
IRS990/Form990PartVIISectionAGrp/PersonNm20LUCY W PLISKIN
IRS990/Form990PartVIISectionAGrp/PersonNm21SUE SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm22LUIS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm23TERRY GOCK
IRS990/Form990PartVIISectionAGrp/PersonNm24BING-KING HO
IRS990/Form990PartVIISectionAGrp/PersonNm25DENISE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm26LAURA S PANCAKE
IRS990/Form990PartVIISectionAGrp/PersonNm27PETER LOPEZ
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15359970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16286292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17212788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18270306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19247844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20236070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21192419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22203028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23168698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24197604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25165748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26185734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27321088
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18EVP & CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVP & CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP QUALITY CARE,DIVERSITY
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIVISIONAL DIRECTOR I
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP CLNT SVCS, HOUS & EMP
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0389476
IRS990/FundraisingDirectExpensesAmt0105908
IRS990/FundraisingGrossIncomeAmt025989
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0111535
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0104959691
IRS990/GrossRentsGrp/RealAmt09685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt059
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0141239
IRS990/InsuranceGrp/ProgramServicesAmt0616135
IRS990/InsuranceGrp/TotalAmt0757374
IRS990/InterestGrp/FundraisingAmt01986
IRS990/InterestGrp/ManagementAndGeneralAmt09805
IRS990/InterestGrp/ProgramServicesAmt0730
IRS990/InterestGrp/TotalAmt012521
IRS990/InvestmentIncomeGrp/ExclusionAmt0215750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0269338
IRS990/IRPDocumentCnt0197
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03232463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06616581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06125987
IRS990/LandBldgEquipCostOrOtherBssAmt09358450
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PACIFIC CLINICS PROVIDES MENTAL HEALTH, EMPLOYMENT, EDUCATIONAL, HOUSING AND SUBSTANCE ABUSE SERVICES. SINCE 1926, PACIFIC CLINICS HAS BEEN A LEADER IN THE FIELD OF BEHAVIORAL HEALTH CARE SERVICES TO INDIVIDUALS AND FAMILIES ACROSS THEIR LIFE SPAN AND SERVING THE DIVERSE POPULATION OF LOS ANGELES, ORANGE, SAN BERNARDINO, AND VENTURA COUNTIES OF SOUTHERN CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0182376
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073061
IRS990/NetAssetsOrFundBalancesBOYAmt07661383
IRS990/NetAssetsOrFundBalancesEOYAmt07939941
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-79919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-79919
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09685
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01134233
IRS990/OccupancyGrp/ProgramServicesAmt08018071

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,142,873
Liabilities
$23,202,932
Net assets
$7,939,941
Revenue
$104,853,783
Expenses
$104,575,225
Net income
$278,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$71.2$71.3$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$24.8$8.56$106$106$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$18.3$8.08$109$109$0.14
2019Detailed filing. Detailed filing data is available for this year.$31.1$23.2$7.94$105$105$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$20.6$7.66$99.5$97.4$2.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$24.1$5.30$93.5$92.8$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$18.2$4.59$91.6$90.9$0.71
2015Detailed filing. Detailed filing data is available for this year.$26.4$22.5$3.89$97.3$97.6$0.24
2014Detailed filing. Detailed filing data is available for this year.$25.4$21.0$4.35$96.6$96.6$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$19.1$4.34$88.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$21.6$4.15$88.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$20.0$4.04$82.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$17.9$4.03$86.3