Civic Intelligence

Inter Community Care Centers Inc.

990 • Fiscal year 2021 • EIN 95-2413249

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

13th percentile

-9.2%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$232,389

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-7.6%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$6,701,736

Down $1,142,904 (-15%) from 2020

Net Assets

Down

$4,501,486

Down $812,744 (-15%) from 2020

Liabilities

Down

$2,200,250

Down $330,160 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Down

$8,800,012

Down $724,852 (-7.6%) from 2020

Expenses

Down

$9,612,756

Down $951,286 (-9.0%) from 2020

Net Income

Up

-$812,744

Up $226,434 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 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

2021

Assets$6,701,736
Liabilities$2,200,250
Net Assets$4,501,486
Open 2021 Filing

Operations Trend

Revenue Growth21st 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 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

2021

Revenue$8,800,012
Expenses$9,612,756
Net Income-$812,744
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$8,800,012
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$4,318,691$4,082,537▼ $236,154
Accounts Receivable$1,126,206$1,293,266▲ $167,060
Savings and Temporary Cash Investments$704,330$704,281▼ $49
Cash and Non-Interest-Bearing Accounts$1,501,739$347,655▼ $1,154,084
Prepaid Expenses and Deferred Charges$190,174$270,497▲ $80,323
Inventories for Sale or Use$3,500$3,500→ $0
Total Assets$7,844,640$6,701,736▼ $1,142,904
Liabilities
Other Liabilities$1,223,404$1,429,004▲ $205,600
Accounts Payable and Accrued Expenses$1,307,006$771,246▼ $535,760
Total Liabilities$2,530,410$2,200,250▼ $330,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,314,230$4,501,486▼ $812,744
Total Net Assets Fund Balance$5,314,230$4,501,486▼ $812,744
Total Liabilities and Net Assets / Fund Balance$7,844,640$6,701,736▼ $1,142,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,150,118$2,339,540$3,489,658
Leasehold Improvements$885,608$1,214,447$2,100,055
Land$1,759,265-$1,759,265
Equipment$287,546$844,532$1,132,078
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$162,877-$162,877
Reylon TiplesAdministratoFT$145,510-$145,510
Jacqueline HunterDirector ofFT$127,309-$127,309
Fiona TalbotControllerFT$115,705-$115,705
Marie JordanAdministratiFT$114,684-$114,684
Kristy LongRnFT$113,965-$113,965
Amy LevequeDirector-$1,200-$1,200
Emilio NunezDirector-$1,200-$1,200
Thomas YocumDirector/sec-$1,200-$1,200

Highest Paid Contractors

ContractorServicesLocationCompensation
Schwartz Deutsch LLPLegal Services-$165,872
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,813,585
Investment Income
$78
Other Revenue
$-13,651
Change in Net Assets
$-812,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,354,469
Other Expenses$3,258,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,142,141$624,454-$5,766,595
All Other Expenses$476,204$86,193-$562,397
Insurance$513,106$7,557-$520,663
Payroll Taxes$364,601$38,652-$403,253
Depreciation Depletion$276,837--$276,837
Fees for Services Legal$226,091--$226,091
Other Employee Benefits$184,621--$184,621
Other Expenses$179,540$1,854-$179,540
Occupancy$146,794$24,524-$171,318
Fees for Services Accounting$60,645--$60,645
Advertising$45,590--$45,590
Fees for Services Other$25,086--$25,086
Travel$1,025--$1,025
Conferences and Meetings$948--$948
Total Functional Expenses$8,829,522$783,234$0$9,612,756
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-forgiven 2022$1,142,500
Medicare Advances (net)$249,918
Other Current Liabilities$28,677
Note Payable-ford Motor Co$7,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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
2022-11-15
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
120

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

“Audit firm has been engaged and will begin in december 2022.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05142141
IRS990/OtherSalariesAndWagesGrp/TotalAmt05766595
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038652
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364601
IRS990/PayrollTaxesGrp/TotalAmt0403253
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0270497
IRS990/PrincipalOfficerNm0J MICHAEL HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NURSING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08813585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08813585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0900207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt03703832
IRS990/PYOtherRevenueAmt0-12933
IRS990/PYProgramServiceRevenueAmt08637471
IRS990/PYRevenuesLessExpensesAmt0-1039178
IRS990/PYSalariesCompEmpBnftPaidAmt06860210
IRS990/PYTotalExpensesAmt010564042
IRS990/PYTotalRevenueAmt09524864
IRS990/ReconcilationRevenueExpnssAmt0-812744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08813585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0704330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0704281
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01150118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02339540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03489658
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0844532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01132078
IRS990ScheduleD/LandGrp/BookValueAmt01759265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01759265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0885608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01214447
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02100055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01142500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1249918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN-FORGIVEN 2022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICARE ADVANCES (NET)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE-FORD MOTOR CO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04082537
IRS990ScheduleD/TotalLiabilityAmt01429004
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0231189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1162877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J MICHAEL HUGHES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN M HUGHES III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1162877
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/ExplanationTxt6AUDIT FIRM HAS BEEN ENGAGED AND WILL BEGIN IN DECEMBER 2022.
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/TotalAssetsBOYAmt07844640
IRS990/TotalAssetsEOYAmt06701736
IRS990/TotalAssetsGrp/BOYAmt07844640
IRS990/TotalAssetsGrp/EOYAmt06701736
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0783234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08829522
IRS990/TotalFunctionalExpensesGrp/TotalAmt09612756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02530410
IRS990/TotalLiabilitiesEOYAmt02200250
IRS990/TotalLiabilitiesGrp/BOYAmt02530410
IRS990/TotalLiabilitiesGrp/EOYAmt02200250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05314230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04501486
IRS990/TotalProgramServiceExpensesAmt08829522
IRS990/TotalProgramServiceRevenueAmt08813585
IRS990/TotalReportableCompFromOrgAmt01016039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08800012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08800012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07844640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06701736
IRS990/TravelGrp/ProgramServicesAmt01025
IRS990/TravelGrp/TotalAmt01025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02660 GRAND AVE
IRS990/USAddress/CityNm0LONG BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090815
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/SignatureDt02022-11-15
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/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL V ORTIZ JR CPA
ReturnHeader/ReturnTs02022-10-28T21:05:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGHES
ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,701,736
Liabilities
$2,200,250
Net assets
$4,501,486
Revenue
$8,800,012
Expenses
$9,612,756
Net income
-$812,744
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
2021Detailed filing. Detailed filing data is available for this year.$6.70$2.20$4.50$8.80$9.61$0.81
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