Civic Intelligence

Inter Community Care Centers Inc.

990 • Fiscal year 2022 • EIN 95-2413249

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

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

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

8.8%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$8,771,252

Up $2,069,516 (+31%) from 2021

Net Assets

Up

$7,908,387

Up $3,406,901 (+76%) from 2021

Liabilities

Down

$862,865

Down $1,337,385 (-61%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin71st percentile

Revenue

Up

$9,572,910

Up $772,898 (+8.8%) from 2021

Expenses

Down

$7,583,235

Down $2,029,521 (-21%) from 2021

Net Income

Up

$1,989,675

Up $2,802,419 (+345%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$8,771,252
Liabilities$862,865
Net Assets$7,908,387
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$9,572,910
Expenses$7,583,235
Net Income$1,989,675
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$9,572,910
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$4,082,537$3,866,752▼ $215,785
Accounts Receivable$1,293,266$1,287,009▼ $6,257
Cash and Non-Interest-Bearing Accounts$347,655$635,004▲ $287,349
Prepaid Expenses and Deferred Charges$270,497$339,192▲ $68,695
Savings and Temporary Cash Investments$704,281$304,081▼ $400,200
Inventories for Sale or Use$3,500$3,500→ $0
Total Assets$6,701,736$8,771,252▲ $2,069,516
Other Assets Total-$2,335,714-
Liabilities
Other Liabilities$1,429,004$708,503▼ $720,501
Accounts Payable and Accrued Expenses$771,246$154,362▼ $616,884
Total Liabilities$2,200,250$862,865▼ $1,337,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,501,486$7,908,387▲ $3,406,901
Total Net Assets Fund Balance$4,501,486$7,908,387▲ $3,406,901
Total Liabilities and Net Assets / Fund Balance$6,701,736$8,771,252▲ $2,069,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,018,992$2,470,666$3,489,658
Leasehold Improvements$831,190$1,305,353$2,136,543
Land$1,759,265-$1,759,265
Equipment$257,305$888,403$1,145,708
Other Assets Org$2,335,714--
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$159,839-$159,839
Reylon TiplesAdministratoFT$153,392-$153,392
Reylon TiplesAdministrator-$153,392-$153,392
Fiona TalbotControllerFT$115,705-$115,705
Marie JordanAdministratiFT$114,684-$114,684
Claudia MonzonDirector ofFT$103,809-$103,809
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
$0
Program Service Revenue
$9,581,183
Investment Income
$80
Other Revenue
$-8,353
Change in Net Assets
$1,989,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,884,700
Other Expenses$3,698,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,691,862$621,416-$3,313,278
All Other Expenses$726,666$85,483-$812,149
Insurance$494,100$17,726-$511,826
Payroll Taxes$368,107$31,166-$399,273
Other Expenses$331,594$3,030-$331,594
Fees for Services Legal$283,252--$283,252
Depreciation Depletion$265,902--$265,902
Occupancy$188,638$26,128-$214,766
Other Employee Benefits$172,149--$172,149
Fees for Services Accounting$96,577--$96,577
Advertising$35,749$1,307-$37,056
Fees for Services Other$23,915--$23,915
Travel$9,809--$9,809
Conferences and Meetings$2,304--$2,304
Total Functional Expenses$6,789,053$794,182$0$7,583,235
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
Other Current Liabilities$708,503
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
2023-11-01
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
152

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, Part IX, Line 24E

“License fees 233,743 0 0 bank charges 99,440 4,150 0 purchased services 95,858 0 0 equipment repair & maint 63,917 11,159 0 auto expense 9,462 50,869 0 management service expens 55,283 0 0 fines 55,000 0 0 bad debt expense 42,056 0 0 data processing 33,050 0 0 telephone 10,068 10,010 0 miscellaneous 9,790 3,729 0 dues 11,279 0 0 board of director fees 0 4,800 0 equip rental 4,394 0 0 postage 2,181 766 0 other taxes 1,145 0 0 total 726,666 85,483 0”

Form 990, Part XI, Line 9

“Ppp loan forgiveness 1,142,500”

Raw XML AppendixShowing 400 of 402 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0621416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02691862
IRS990/OtherSalariesAndWagesGrp/TotalAmt03313278
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031166
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368107
IRS990/PayrollTaxesGrp/TotalAmt0399273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0339192
IRS990/PrincipalOfficerNm0J MICHAEL HUGHES
IRS990/PriorPeriodAdjustmentsAmt0274726
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NURSING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09581183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09581183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt03258287
IRS990/PYOtherRevenueAmt0-13651
IRS990/PYProgramServiceRevenueAmt08813585
IRS990/PYRevenuesLessExpensesAmt0-812744
IRS990/PYSalariesCompEmpBnftPaidAmt06354469
IRS990/PYTotalExpensesAmt09612756
IRS990/PYTotalRevenueAmt08800012
IRS990/ReconcilationRevenueExpnssAmt01989675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09581183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0704281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304081
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01018992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02470666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03489658
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0888403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01145708
IRS990ScheduleD/LandGrp/BookValueAmt01759265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01759265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0831190
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01305353
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02136543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02335714
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERTC CREDIT RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0708503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03866752
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02335714
IRS990ScheduleD/TotalLiabilityAmt0708503
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0231189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1159839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2153392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J MICHAEL HUGHES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN M HUGHES III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2REYLON TIPLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2153392
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/ExplanationTxt6LICENSE FEES 233,743 0 0 BANK CHARGES 99,440 4,150 0 PURCHASED SERVICES 95,858 0 0 EQUIPMENT REPAIR & MAINT 63,917 11,159 0 AUTO EXPENSE 9,462 50,869 0 MANAGEMENT SERVICE EXPENS 55,283 0 0 FINES 55,000 0 0 BAD DEBT EXPENSE 42,056 0 0 DATA PROCESSING 33,050 0 0 TELEPHONE 10,068 10,010 0 MISCELLANEOUS 9,790 3,729 0 DUES 11,279 0 0 BOARD OF DIRECTOR FEES 0 4,800 0 EQUIP RENTAL 4,394 0 0 POSTAGE 2,181 766 0 OTHER TAXES 1,145 0 0 TOTAL 726,666 85,483 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PPP LOAN FORGIVENESS 1,142,500
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, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06701736
IRS990/TotalAssetsEOYAmt08771252
IRS990/TotalAssetsGrp/BOYAmt06701736
IRS990/TotalAssetsGrp/EOYAmt08771252
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0152
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0794182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06789053
IRS990/TotalFunctionalExpensesGrp/TotalAmt07583235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02200250
IRS990/TotalLiabilitiesEOYAmt0862865
IRS990/TotalLiabilitiesGrp/BOYAmt02200250
IRS990/TotalLiabilitiesGrp/EOYAmt0862865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04501486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07908387
IRS990/TotalProgramServiceExpensesAmt06789053
IRS990/TotalProgramServiceRevenueAmt09581183
IRS990/TotalReportableCompFromOrgAmt0883418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09572910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09572910
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06701736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08771252
IRS990/TravelGrp/ProgramServicesAmt09809
IRS990/TravelGrp/TotalAmt09809
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J MICHAEL HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05624261368
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL V ORTIZ JR CPA
ReturnHeader/ReturnTs02023-11-01T16:46:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGHES
ReturnHeader/TaxPeriodBeginDt02022-01-01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,771,252
Liabilities
$862,865
Net assets
$7,908,387
Revenue
$9,572,910
Expenses
$7,583,235
Net income
$1,989,675
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
2022Detailed filing. Detailed filing data is available for this year.$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
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