Civic Intelligence

Inter Community Care Centers Inc.

990 • Fiscal year 2020 • EIN 95-2413249

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
2660 Grand AveLong Beach, CA 90815

(562) 426-1368

Siviq Scores

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

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.27x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$232,389

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

55th percentile

8.0%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$7,844,640

Flat from 2020

Net Assets

Flat

$5,314,230

Flat from 2020

Liabilities

Flat

$2,530,410

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Flat

$9,524,864

Flat from 2020

Expenses

Flat

$10,564,042

Flat from 2020

Net Income

Flat

-$1,039,178

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2011: $7,660,370Liabilities 2011: $568,395Net Assets 2011: $7,091,9752011Assets 2012: $7,765,035Liabilities 2012: $541,486Net Assets 2012: $7,223,5492012Assets 2013: $7,435,073Liabilities 2013: $514,590Net Assets 2013: $6,920,4832013Assets 2014: $7,062,992Liabilities 2014: $777,067Net Assets 2014: $6,285,9252014Assets 2015: $6,530,635Liabilities 2015: $864,686Net Assets 2015: $5,665,9492015Assets 2016: $7,737,526Liabilities 2016: $908,671Net Assets 2016: $6,828,8552016Assets 2017: $8,442,594Liabilities 2017: $873,051Net Assets 2017: $7,569,5432017Assets 2018: $7,618,662Liabilities 2018: $838,906Net Assets 2018: $6,779,7562018Assets 2019: $7,264,926Liabilities 2019: $911,518Net Assets 2019: $6,353,4082019Assets 2020: $7,844,640Liabilities 2020: $2,530,410Net Assets 2020: $5,314,2302020Assets 2020: $7,844,640Liabilities 2020: $2,530,410Net Assets 2020: $5,314,2302020Assets 2021: $6,701,736Liabilities 2021: $2,200,250Net Assets 2021: $4,501,4862021Assets 2022: $8,771,252Liabilities 2022: $862,865Net Assets 2022: $7,908,3872022Assets 2023: $8,311,201Liabilities 2023: $1,387,331Net Assets 2023: $6,923,8702023Assets 2024: $7,364,395Liabilities 2024: $2,355,364Net Assets 2024: $5,009,0312024

Highlighted filing

2020

Assets$7,844,640
Liabilities$2,530,410
Net Assets$5,314,230
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,632,1972011Revenue 2012: $7,787,743Expenses 2012: $7,656,170Net Income 2012: $131,5732012Revenue 2013: $7,527,952Expenses 2013: $7,831,017Net Income 2013: -$303,0652013Revenue 2014: $7,350,099Expenses 2014: $7,984,657Net Income 2014: -$634,5582014Revenue 2015: $7,694,793Expenses 2015: $8,314,769Net Income 2015: -$619,9762015Revenue 2016: $9,568,951Expenses 2016: $8,406,045Net Income 2016: $1,162,9062016Revenue 2017: $9,538,494Expenses 2017: $8,797,806Net Income 2017: $740,6882017Revenue 2018: $8,511,773Expenses 2018: $9,301,561Net Income 2018: -$789,7882018Revenue 2019: $9,025,902Expenses 2019: $9,615,257Net Income 2019: -$589,3552019Revenue 2020: $9,524,864Expenses 2020: $10,564,042Net Income 2020: -$1,039,1782020Revenue 2020: $9,524,864Expenses 2020: $10,564,042Net Income 2020: -$1,039,1782020Revenue 2021: $8,800,012Expenses 2021: $9,612,756Net Income 2021: -$812,7442021Revenue 2022: $9,572,910Expenses 2022: $7,583,235Net Income 2022: $1,989,6752022Revenue 2023: $10,810,836Expenses 2023: $11,795,353Net Income 2023: -$984,5172023Revenue 2024: $12,429,433Expenses 2024: $14,344,271Net Income 2024: -$1,914,8382024

Highlighted filing

2020

Revenue$9,524,864
Expenses$10,564,042
Net Income-$1,039,178
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$9,524,864
Mission and Program Overview

Mission

Providing continuing nursing care for convalescent and extended care patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,573,596$4,318,691▼ $254,905
Cash and Non-Interest-Bearing Accounts$708,599$1,501,739▲ $793,140
Accounts Receivable$1,095,691$1,126,206▲ $30,515
Savings and Temporary Cash Investments$704,211$704,330▲ $119
Prepaid Expenses and Deferred Charges$175,829$190,174▲ $14,345
Inventories for Sale or Use$3,500$3,500→ $0
Total Assets$7,264,926$7,844,640▲ $579,714
Other Assets Total$3,500--
Liabilities
Accounts Payable and Accrued Expenses$887,029$1,307,006▲ $419,977
Other Liabilities$24,489$1,223,404▲ $1,198,915
Total Liabilities$911,518$2,530,410▲ $1,618,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,353,408$5,314,230▼ $1,039,178
Total Net Assets Fund Balance$6,353,408$5,314,230▼ $1,039,178
Total Liabilities and Net Assets / Fund Balance$7,264,926$7,844,640▲ $579,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,289,342$2,200,316$3,489,658
Leasehold Improvements$941,951$1,124,318$2,066,269
Land$1,759,265-$1,759,265
Equipment$328,133$797,048$1,125,181
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Michael HughesChairman/CEOFT$231,189$1,200$232,389
John M Hughes IiiCFOFT$141,567-$141,567
Reylon TiplesAdministratoFT$136,620-$136,620
Fiona TalbotControllerFT$115,705-$115,705
Marie JordanAdministratiFT$114,684-$114,684
Jacqueline HunterDirector ofFT$109,669-$109,669
Amy LevequeDirector-$1,200-$1,200
Emilio NunezDirector-$1,200-$1,200
Thomas YocumDirector/sec-$1,200-$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$900,207
Program Service Revenue
$8,637,471
Investment Income
$119
Other Revenue
$-12,933
Change in Net Assets
$-1,039,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,860,210
Other Expenses$3,703,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,624,021$603,144-$6,227,165
All Other Expenses$709,109$4,800-$713,909
Payroll Taxes$416,578$40,231-$456,809
Insurance$420,336--$420,336
Other Expenses$300,817--$300,817
Depreciation Depletion$283,030--$283,030
Fees for Services Legal$180,017--$180,017
Other Employee Benefits$176,236--$176,236
Occupancy$134,269$10,353-$144,622
Fees for Services Accounting$30,727$10,243-$40,970
Advertising$28,845--$28,845
Fees for Services Other$25,776--$25,776
Travel$3,453--$3,453
Conferences and Meetings$2,269--$2,269
Total Functional Expenses$9,895,271$668,771$0$10,564,042
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan--forgivness Applied for$1,142,500
Other Current Liabilities$65,019
Note Payable-ford Motor Co$15,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Page 6, Part VI, Line 2

“John m hughes iii j michael hughes cfo ceo son”

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 provided to president/ceo, prior to filing, for review and approval”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed annually and directors are required to sign a conflict of interest disclosure form.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of ceo is reviewed annually by the board of directors and any increases are approved by the board. The chariman who is also the ceo does not participate in the review and approval process.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all corporate employees and facility department heads are reviewed annually by the president/ceo and the cfo. All other employees compensation is controlled by rate range schedules by job classification and years of service.”

Form 990, Page 6, Part VI, Line 19

“All public documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Intercommuity Care Centers Inc
EIN
95-2413249
Phone
5624261368
Address
2660 GRAND AVE, LONG BEACH, CA 90815

Signing Officer

Name
J Michael Hughes
Title
Chairman/CEO
Phone
5624261368
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Michael Hughes
Formed
1964
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
205

Preparer

Firm
Samuel V Ortiz Jr Accountancy Corp
Address
940 S COAST DR STE 178, COSTA MESA, CA 92626-1780
Preparer
Samuel V Ortiz Jr CPA
Phone
7145494444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 3B

“During the tax year 2020, the organization received covid-19 federal stimulus payments in the amount of 900,207. In accordance with the regulations, because this amount is in excess of 750,000, a single audit under omb circular a-133 is required. It is the organizations's intent to complete this requirement and file it timely. This is the first time that a single audit is required, and based upon the circumstances of the covid-19 stimulus payments and the amounts received. Based upon the amounts received in 2021, which are under the 750,000 threshold, that the organization will be required to complete a single audit in the future, pending any additional federal stimulus programs in the future.”

Raw XML Appendix382 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/PrepaidExpensesDefrdChargesGrp/BOYAmt0175829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190174
IRS990/PrincipalOfficerNm0J MICHAEL HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NURSING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08637471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08637471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02967
IRS990/PYOtherExpensesAmt03252369
IRS990/PYOtherRevenueAmt0-13110
IRS990/PYProgramServiceRevenueAmt09036045
IRS990/PYRevenuesLessExpensesAmt0-589355
IRS990/PYSalariesCompEmpBnftPaidAmt06362888
IRS990/PYTotalExpensesAmt09615257
IRS990/PYTotalRevenueAmt09025902
IRS990/ReconcilationRevenueExpnssAmt0-1039178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08637471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0704211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0704330
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01289342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02200316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03489658
IRS990ScheduleD/EquipmentGrp/BookValueAmt0328133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0797048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01125181
IRS990ScheduleD/LandGrp/BookValueAmt01759265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01759265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0941951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01124318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02066269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01142500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN--FORGIVNESS APPLIED FOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE-FORD MOTOR CO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04318691
IRS990ScheduleD/TotalLiabilityAmt01223404
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0231189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J MICHAEL HUGHES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232389
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN M HUGHES III J MICHAEL HUGHES CFO CEO SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 PROVIDED TO PRESIDENT/CEO, PRIOR TO FILING, FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED ANNUALLY AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF CEO IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND ANY INCREASES ARE APPROVED BY THE BOARD. THE CHARIMAN WHO IS ALSO THE CEO DOES NOT PARTICIPATE IN THE REVIEW AND APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR ALL CORPORATE EMPLOYEES AND FACILITY DEPARTMENT HEADS ARE REVIEWED ANNUALLY BY THE PRESIDENT/CEO AND THE CFO. ALL OTHER EMPLOYEES COMPENSATION IS CONTROLLED BY RATE RANGE SCHEDULES BY JOB CLASSIFICATION AND YEARS OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING THE TAX YEAR 2020, THE ORGANIZATION RECEIVED COVID-19 FEDERAL STIMULUS PAYMENTS IN THE AMOUNT OF 900,207. IN ACCORDANCE WITH THE REGULATIONS, BECAUSE THIS AMOUNT IS IN EXCESS OF 750,000, A SINGLE AUDIT UNDER OMB CIRCULAR A-133 IS REQUIRED. IT IS THE ORGANIZATIONS'S INTENT TO COMPLETE THIS REQUIREMENT AND FILE IT TIMELY. THIS IS THE FIRST TIME THAT A SINGLE AUDIT IS REQUIRED, AND BASED UPON THE CIRCUMSTANCES OF THE COVID-19 STIMULUS PAYMENTS AND THE AMOUNTS RECEIVED. BASED UPON THE AMOUNTS RECEIVED IN 2021, WHICH ARE UNDER THE 750,000 THRESHOLD, THAT THE ORGANIZATION WILL BE REQUIRED TO COMPLETE A SINGLE AUDIT IN THE FUTURE, PENDING ANY ADDITIONAL FEDERAL STIMULUS PROGRAMS IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 3B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07264926
IRS990/TotalAssetsEOYAmt07844640
IRS990/TotalAssetsGrp/BOYAmt07264926
IRS990/TotalAssetsGrp/EOYAmt07844640
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0900207
IRS990/TotalEmployeeCnt0205
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0668771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09895271
IRS990/TotalFunctionalExpensesGrp/TotalAmt010564042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0911518
IRS990/TotalLiabilitiesEOYAmt02530410
IRS990/TotalLiabilitiesGrp/BOYAmt0911518
IRS990/TotalLiabilitiesGrp/EOYAmt02530410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06353408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05314230
IRS990/TotalProgramServiceExpensesAmt09895271
IRS990/TotalProgramServiceRevenueAmt08637471
IRS990/TotalReportableCompFromOrgAmt0854234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08624657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09524864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07264926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07844640
IRS990/TravelGrp/ProgramServicesAmt03453
IRS990/TravelGrp/TotalAmt03453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J MICHAEL HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05624261368
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERCOMMUITY CARE CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0952413249
ReturnHeader/Filer/PhoneNum05624261368
ReturnHeader/Filer/USAddress/AddressLine1Txt02660 GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330839156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMUEL V ORTIZ JR ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0940 S COAST DR STE 178
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926261780
ReturnHeader/PreparerPersonGrp/PhoneNum07145494444
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL V ORTIZ JR CPA
ReturnHeader/ReturnTs02021-11-12T18:26:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGHES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,844,640
Liabilities
$2,530,410
Net assets
$5,314,230
Revenue
$9,524,864
Expenses
$10,564,042
Net income
-$1,039,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$2.36$5.01$12.4$14.3$1.91
2023Summary only. Only limited summary data is available for this year.$8.31$1.39$6.92$10.8$11.8$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$0.86$7.91$9.57$7.58$1.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$2.20$4.50$8.80$9.61$0.81
2020Detailed filing. Detailed filing data is available for this year.$7.84$2.53$5.31$9.52$10.6$1.04
2020Summary only. Only limited summary data is available for this year.$7.84$2.53$5.31$9.52$10.6$1.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.91$6.35$9.03$9.62$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.84$6.78$8.51$9.30$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.87$7.57$9.54$8.80$0.74
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.91$6.83$9.57$8.41$1.16
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.86$5.67$7.69$8.31$0.62
2014Detailed filing. Detailed filing data is available for this year.$7.06$0.78$6.29$7.35$7.98$0.63
2013Detailed filing. Detailed filing data is available for this year.$7.44$0.51$6.92$7.53$7.83$0.30
2012Summary only. Only limited summary data is available for this year.$7.77$0.54$7.22$7.79$7.66$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.57$7.09$6.63