Form 990, Page 6, Part VI, Line 2
“Amy hughes leveque j michael hughes /john hughes pres/ceo ceo parent / sibling john hughes amy h leveque/j michael hughes cfo sibling / parent j michael hughes amy h leveque / john hughes former ceo parent”
Scores are not available for this record yet.
Assets
Down$7,364,395
Down $946,806 (-11%) from 2023
Net Assets
Down$5,009,031
Down $1,914,839 (-28%) from 2023
Liabilities
Up$2,355,364
Up $968,033 (+70%) from 2023
Revenue
Up$12,429,433
Up $1,618,597 (+15%) from 2023
Expenses
Up$14,344,271
Up $2,548,918 (+22%) from 2023
Net Income
Down-$1,914,838
Down $930,321 (-94%) from 2023
Providing continuing nursing care for convalescent and extended care patients
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,685,736 | $3,610,539 | ▼ $75,197 |
| Accounts Receivable | $1,680,491 | $1,859,252 | ▲ $178,761 |
| Cash and Non-Interest-Bearing Accounts | $1,019,838 | $1,058,796 | ▲ $38,958 |
| Prepaid Expenses and Deferred Charges | $325,166 | $302,928 | ▼ $22,238 |
| Savings and Temporary Cash Investments | $1,480,974 | $265,951 | ▼ $1,215,023 |
| Inventories for Sale or Use | $3,500 | $3,500 | → $0 |
| Total Assets | $8,311,201 | $7,364,395 | ▼ $946,806 |
| Other Assets Total | $115,496 | $263,429 | ▲ $147,933 |
| Liabilities | |||
| Other Liabilities | $1,216,575 | $2,050,736 | ▲ $834,161 |
| Accounts Payable and Accrued Expenses | $170,756 | $304,628 | ▲ $133,872 |
| Total Liabilities | $1,387,331 | $2,355,364 | ▲ $968,033 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,923,870 | $5,009,031 | ▼ $1,914,839 |
| Total Net Assets Fund Balance | $6,923,870 | $5,009,031 | ▼ $1,914,839 |
| Total Liabilities and Net Assets / Fund Balance | $8,311,201 | $7,364,395 | ▼ $946,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $779,415 | $2,710,243 | $3,489,658 |
| Leasehold Improvements | $847,007 | $1,494,855 | $2,341,862 |
| Land | $1,759,265 | - | $1,759,265 |
| Equipment | $224,852 | $974,073 | $1,198,925 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Hughes | CFO | FT | $170,222 | $750 | $170,972 |
| J Michael Hughes | President / | FT | $137,750 | $750 | $138,500 |
| J Michael Hughes | President / CEO | - | $137,750 | $750 | $138,500 |
| Romarico Fabroa | Rn | FT | $133,522 | - | $133,522 |
| Duane a Vienna | Rn | FT | $127,462 | - | $127,462 |
| Fiona Talbot | Controller | FT | $126,075 | - | $126,075 |
| Marie Jordan | Administrati | FT | $124,952 | - | $124,952 |
| Reylon Tiples | Administrato | FT | $120,000 | - | $120,000 |
| Amy Hughes Leveque | President / | - | $93,958 | $2,250 | $96,208 |
| Emilio Nunez | Director | - | - | $2,250 | $2,250 |
| Thomas Yocum | Director/sec | - | - | $2,250 | $2,250 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sysco | Food | - | $267,035 |
| Schwartz Deutsch LLP | Legal Services | - | $264,848 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,571,993 |
| Other Expenses | $4,772,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,047,259 | $498,551 | - | $8,545,810 |
| All Other Expenses | $956,110 | $96,102 | - | $1,052,212 |
| Payroll Taxes | $594,263 | $223,236 | - | $817,499 |
| Insurance | $602,208 | $37,076 | - | $639,284 |
| Fees for Services Legal | $300,895 | - | - | $300,895 |
| Depreciation Depletion | $255,408 | $9,554 | - | $264,962 |
| Other Expenses | $255,033 | - | - | $255,033 |
| Occupancy | $199,678 | $28,332 | - | $228,010 |
| Other Employee Benefits | $208,684 | - | - | $208,684 |
| Fees for Services Accounting | $30,758 | - | - | $30,758 |
| Fees for Services Other | $18,329 | - | - | $18,329 |
| Advertising | $14,158 | - | - | $14,158 |
| Conferences and Meetings | $3,941 | - | - | $3,941 |
| Travel | $174 | $868 | - | $1,042 |
| Total Functional Expenses | $13,450,552 | $893,719 | $0 | $14,344,271 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $2,050,736 |
“Amy hughes leveque j michael hughes /john hughes pres/ceo ceo parent / sibling john hughes amy h leveque/j michael hughes cfo sibling / parent j michael hughes amy h leveque / john hughes former ceo parent”
“Copy of form 990 provided to president/ceo, prior to filing, for review and approval”
“Policy is reviewed annually and directors are required to sign a conflict of interest disclosure form.”
“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.”
“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.”
“All public documents are available upon written request.”
“Original return incorrectly classified 202,545 received under the work quality incentive program under part viii line 1e - 202,545 - government grants. Amended return corrects classification from part viii line 1e to part viii - line 2a program service revenue - nursing services. Line 2a - increased 202,545 from 12,197,309 to 12,399,854.”
“Book / tax depreciation difference -1”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1859252 |
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDING CONTINUING NURSING CARE FOR CONVALESCENT AND EXTENDED CARE PATIENTS |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 14158 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 956110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1052212 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY HUGHES LEVEQUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5624261368 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2660 GRAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BEACH |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90815 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1019838 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1058796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3941 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 264848 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 14344271 |
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| IRS990/CYTotalRevenueAmt | 0 | 12429433 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 264962 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30758 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300895 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18329 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J MICHAEL HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROMARICO FABROA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUANE A VIENNA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIE JORDAN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADMINISTRATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT / |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR/SEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12429433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37076 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 602208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 639284 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34016 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34016 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8789710 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 228010 |
| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 263429 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 208684 |
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| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 964950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 606884 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 255033 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2050736 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -4437 |
| IRS990/OtherRevenueTotalAmt | 0 | -4437 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8047259 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 223236 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 594263 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 817499 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 325166 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 302928 |
| IRS990/PrincipalOfficerNm | 0 | AMY HUGHES LEVEQUE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING SERVICES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12399854 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 115774 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 257354 |
| IRS990/PYOtherExpensesAmt | 0 | 4384064 |
| IRS990/PYOtherRevenueAmt | 0 | -10740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10448448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -984517 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7411289 |
| IRS990/PYTotalExpensesAmt | 0 | 11795353 |
| IRS990/PYTotalRevenueAmt | 0 | 10810836 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 974073 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1198925 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1759265 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2050736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2050736 |
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| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN HUGHES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | J MICHAEL HUGHES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT / CEO |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 138500 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORIGINAL RETURN INCORRECTLY CLASSIFIED 202,545 RECEIVED UNDER THE WORK QUALITY INCENTIVE PROGRAM UNDER PART VIII LINE 1E - 202,545 - GOVERNMENT GRANTS. AMENDED RETURN CORRECTS CLASSIFICATION FROM PART VIII LINE 1E TO PART VIII - LINE 2A PROGRAM SERVICE REVENUE - NURSING SERVICES. LINE 2A - INCREASED 202,545 FROM 12,197,309 TO 12,399,854. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AMY HUGHES LEVEQUE J MICHAEL HUGHES /JOHN HUGHES PRES/CEO CEO PARENT / SIBLING JOHN HUGHES AMY H LEVEQUE/J MICHAEL HUGHES CFO SIBLING / PARENT J MICHAEL HUGHES AMY H LEVEQUE / JOHN HUGHES FORMER CEO PARENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY OF FORM 990 PROVIDED TO PRESIDENT/CEO, PRIOR TO FILING, FOR REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POLICY IS REVIEWED ANNUALLY AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7364395 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 259 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 893719 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 13450552 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 14344271 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1387331 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2355364 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1387331 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2355364 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6923870 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5009031 |
| IRS990/TotalOtherCompensationAmt | 0 | 8250 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 13450552 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12399854 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1033941 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7364395 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 174 |
| IRS990/TravelGrp/TotalAmt | 0 | 1042 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2660 GRAND AVENUE |
| IRS990/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90815 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY HUGHES LEVEQUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT / CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5624261368 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERCOMMUNITY CARE CENTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 952413249 |
| ReturnHeader/Filer/PhoneNum | 0 | 5624261368 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2660 GRAND AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONG BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90815 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271746398 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PUTMAN ACCOUNTANCY CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3528 TORRANCE BLVD STE 219 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TORRANCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 905034820 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3107929999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERIE D PUTMAN |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.