Civic Intelligence

Inter Community Care Centers Inc.

990 • Fiscal year 2023 • EIN 95-2413249

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$252,985

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$8,311,201

Flat from 2023

Net Assets

Flat

$6,923,870

Flat from 2023

Liabilities

Flat

$1,387,331

Flat from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin21st percentile

Revenue

Flat

$10,810,836

Flat from 2023

Expenses

Flat

$11,795,353

Flat from 2023

Net Income

Flat

-$984,517

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 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

2023

Assets$8,311,201
Liabilities$1,387,331
Net Assets$6,923,870
Open 2023 Filing

Operations Trend

Revenue Growth64th 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 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

2023

Revenue$10,810,836
Expenses$11,795,353
Net Income-$984,517
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$10,810,836
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$3,866,752$3,685,736▼ $181,016
Accounts Receivable$1,287,009$1,680,491▲ $393,482
Savings and Temporary Cash Investments$304,081$1,480,974▲ $1,176,893
Cash and Non-Interest-Bearing Accounts$635,004$1,019,838▲ $384,834
Prepaid Expenses and Deferred Charges$339,192$325,166▼ $14,026
Inventories for Sale or Use$3,500$3,500→ $0
Total Assets$8,771,252$8,311,201▼ $460,051
Other Assets Total$2,335,714$115,496▼ $2,220,218
Liabilities
Other Liabilities$708,503$1,216,575▲ $508,072
Accounts Payable and Accrued Expenses$154,362$170,756▲ $16,394
Total Liabilities$862,865$1,387,331▲ $524,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,908,387$6,923,870▼ $984,517
Total Net Assets Fund Balance$7,908,387$6,923,870▼ $984,517
Total Liabilities and Net Assets / Fund Balance$8,771,252$8,311,201▼ $460,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$899,176$2,590,482$3,489,658
Leasehold Improvements$803,254$1,397,780$2,201,034
Land$1,759,265-$1,759,265
Equipment$224,041$927,817$1,151,858
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Michael HughesChairman/CEOFT$251,785$1,200$252,985
John M Hughes IiiCFOFT$152,121-$152,121
Reylon TiplesAdministratoFT$129,907-$129,907
Kristy LongDirector ofFT$118,892-$118,892
Fiona TalbotControllerFT$118,458-$118,458
Marie JordanAdministratiFT$117,390-$117,390
Amy Hughes LevequePresident /--$1,200$1,200
Emilio NunezDirector--$1,200$1,200
Thomas YocumDirector/sec--$1,200$1,200

Highest Paid Contractors

ContractorServicesLocationCompensation
SynergiCredit Consulta151 W EVANS ST, Florence, SC 29501$345,348
Revenue and Support

Revenue Composition

Contributions and Grants
$115,774
Program Service Revenue
$10,448,448
Investment Income
$257,354
Other Revenue
$-10,740
Change in Net Assets
$-984,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,411,289
Other Expenses$4,384,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,094,180$491,325-$6,585,505
All Other Expenses$791,256$97,526-$888,782
Payroll Taxes$450,294$198,741-$649,035
Insurance$450,783$27,504-$478,287
Fees for Services Accounting$466,746--$466,746
Other Expenses$265,013$7,356-$272,369
Depreciation Depletion$251,362--$251,362
Occupancy$187,341$36,604-$223,945
Other Employee Benefits$176,749--$176,749
Fees for Services Legal$92,561--$92,561
Advertising$29,823--$29,823
Fees for Services Other$15,306--$15,306
Travel$7,675--$7,675
Conferences and Meetings$2,941--$2,941
Total Functional Expenses$10,932,635$862,718$0$11,795,353
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$1,216,575
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 amy hughes leveque j michael hughes pres/ceo ceo daughter”

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

Signing Officer

Name
Amy Hughes Leveque
Title
President / CEO
Phone
5624261368
Signed
2024-11-14
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
221

Preparer

Firm
Putman Accountancy Corporation
Address
3528 TORRANCE BLVD STE 219, TORRANCE, CA 90503-4820
Preparer
Cherie D Putman
Phone
3107929999
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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt07115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-17855
IRS990/OtherRevenueTotalAmt0-10740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0491325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06094180
IRS990/OtherSalariesAndWagesGrp/TotalAmt06585505
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0198741
IRS990/PayrollTaxesGrp/ProgramServicesAmt0450294
IRS990/PayrollTaxesGrp/TotalAmt0649035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0339192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0325166
IRS990/PrincipalOfficerNm0J MICHAEL HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NURSING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010448448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010448448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt03698535
IRS990/PYOtherRevenueAmt0-8353
IRS990/PYProgramServiceRevenueAmt09581183
IRS990/PYRevenuesLessExpensesAmt01989675
IRS990/PYSalariesCompEmpBnftPaidAmt03884700
IRS990/PYTotalExpensesAmt07583235
IRS990/PYTotalRevenueAmt09572910
IRS990/ReconcilationRevenueExpnssAmt0-984517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010448448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01480974
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0899176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02590482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03489658
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0927817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01151858
IRS990ScheduleD/LandGrp/BookValueAmt01759265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01759265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0803254
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01397780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02201034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01216575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03685736
IRS990ScheduleD/TotalLiabilityAmt01216575
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0251785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J MICHAEL HUGHES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN M HUGHES III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0252985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152121
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN M HUGHES III J MICHAEL HUGHES CFO CEO SON AMY HUGHES LEVEQUE J MICHAEL HUGHES PRES/CEO CEO DAUGHTER
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08771252
IRS990/TotalAssetsEOYAmt08311201
IRS990/TotalAssetsGrp/BOYAmt08771252
IRS990/TotalAssetsGrp/EOYAmt08311201
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0115774
IRS990/TotalEmployeeCnt0221
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0862718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010932635
IRS990/TotalFunctionalExpensesGrp/TotalAmt011795353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0862865
IRS990/TotalLiabilitiesEOYAmt01387331
IRS990/TotalLiabilitiesGrp/BOYAmt0862865
IRS990/TotalLiabilitiesGrp/EOYAmt01387331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07908387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06923870
IRS990/TotalOtherCompensationAmt04800
IRS990/TotalProgramServiceExpensesAmt010932635
IRS990/TotalProgramServiceRevenueAmt010448448
IRS990/TotalReportableCompFromOrgAmt0888553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010695062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010810836
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08771252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08311201
IRS990/TravelGrp/ProgramServicesAmt07675
IRS990/TravelGrp/TotalAmt07675
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HUGHES LEVEQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05624261368
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERCOMMUNITY 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/PreparerFirmEIN0271746398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUTMAN ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03528 TORRANCE BLVD STE 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0905034820
ReturnHeader/PreparerPersonGrp/PhoneNum03107929999
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERIE D PUTMAN
ReturnHeader/ReturnTs02024-11-15T12:12:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,311,201
Liabilities
$1,387,331
Net assets
$6,923,870
Revenue
$10,810,836
Expenses
$11,795,353
Net income
-$984,517
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
2023Detailed filing. Detailed filing data is available for this year.$8.31$1.39$6.92$10.8$11.8$0.98
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
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