Civic Intelligence

El Proyecto Del Barrio Inc.

990 • Fiscal year 2010 • EIN 95-2662606

Oct 01, 2009 to Sep 30, 2010 • Filed on Mar 02, 2011

Organization ProfileWWW.ELPROYECTO.US

View Organization Page

8902 Woodman Avenue91331
Siviq Scores

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

Liabilities / Assets

84th percentile

0.79x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$11,771,535

No earlier filing loaded for comparison.

Net Assets

$2,456,647

No earlier filing loaded for comparison.

Liabilities

$9,314,888

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$18,776,247

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2010: $11,771,535Liabilities 2010: $9,314,888Net Assets 2010: $2,456,6472010Assets 2011: $14,286,841Liabilities 2011: $8,325,093Net Assets 2011: $5,961,7482011Assets 2012: $17,018,116Liabilities 2012: $7,918,864Net Assets 2012: $9,099,2522012Assets 2013: $20,151,209Liabilities 2013: $8,403,802Net Assets 2013: $11,747,4072013Assets 2014: $22,840,534Liabilities 2014: $10,147,551Net Assets 2014: $12,692,9832014Assets 2015: $27,425,555Liabilities 2015: $12,034,931Net Assets 2015: $15,390,6242015Assets 2016: $28,162,995Liabilities 2016: $11,167,121Net Assets 2016: $16,995,8742016Assets 2017: $32,564,701Liabilities 2017: $13,830,526Net Assets 2017: $18,734,1752017Assets 2018: $33,458,254Liabilities 2018: $13,579,551Net Assets 2018: $19,878,7032018Assets 2019: $33,133,124Liabilities 2019: $12,396,162Net Assets 2019: $20,736,9622019Assets 2020: $42,246,659Liabilities 2020: $18,497,589Net Assets 2020: $23,749,0702020Assets 2021: $47,397,243Liabilities 2021: $15,454,370Net Assets 2021: $31,942,8732021Assets 2022: $54,672,096Liabilities 2022: $13,184,250Net Assets 2022: $41,487,8462022Assets 2023: $67,343,495Liabilities 2023: $16,574,174Net Assets 2023: $50,769,3212023Assets 2024: $83,463,051Liabilities 2024: $18,184,240Net Assets 2024: $65,278,8112024

Highlighted filing

2010

Assets$11,771,535
Liabilities$9,314,888
Net Assets$2,456,647
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $18,776,2472010Expenses 2011: $20,768,3872011Expenses 2012: $24,295,6012012Expenses 2013: $26,173,7782013Revenue 2014: $34,304,530Expenses 2014: $33,358,954Net Income 2014: $945,5762014Revenue 2015: $39,235,686Expenses 2015: $36,538,045Net Income 2015: $2,697,6412015Revenue 2016: $40,683,376Expenses 2016: $39,078,126Net Income 2016: $1,605,2502016Revenue 2017: $45,930,787Expenses 2017: $44,192,486Net Income 2017: $1,738,3012017Revenue 2018: $48,823,535Expenses 2018: $47,679,007Net Income 2018: $1,144,5282018Revenue 2019: $52,977,350Expenses 2019: $52,119,091Net Income 2019: $858,2592019Revenue 2020: $59,056,165Expenses 2020: $59,195,376Net Income 2020: -$139,2112020Revenue 2021: $70,353,710Expenses 2021: $62,296,320Net Income 2021: $8,057,3902021Revenue 2022: $77,862,746Expenses 2022: $68,122,747Net Income 2022: $9,739,9992022Revenue 2023: $85,802,495Expenses 2023: $76,654,494Net Income 2023: $9,148,0012023Revenue 2024: $101,010,759Expenses 2024: $87,580,430Net Income 2024: $13,430,3292024

Highlighted filing

2010

Revenue-
Expenses$18,776,247
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Mar 2, 2011
Return Version
2009v1.7
Gross Receipts
$21,848,498
Mission and Program Overview

Mission

Provides health and human services in communities with underserved populations

Major Activities

Activity 2
Primary health care services - federally qualified health care centers. Qualify health care services to families of the san fernando valley.
Activity 3
Prenatal, day care, rehab, services to improve recovery substance abuse parenting women with children.
Filing and Contact Details

Filer

EIN
95-2662606
Raw XML AppendixShowing 400 of 623 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03579096
IRS990/AccountsPayableAccruedExpenses/EOY02253193
IRS990/AccountsReceivable/BOY0762909
IRS990/AccountsReceivable/EOY01477642
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PRIMARY HEALTH CARE SERVICES - FEDERALLY QUALIFIED HEALTH CARE CENTERS. QUALIFY HEALTH CARE SERVICES TO FAMILIES OF THE SAN FERNANDO VALLEY.
IRS990/Activity2/Expense09163765
IRS990/Activity3/Description0PRENATAL, DAY CARE, REHAB, SERVICES TO IMPROVE RECOVERY SUBSTANCE ABUSE PARENTING WOMEN WITH CHILDREN.
IRS990/Activity3/Expense02056187
IRS990/ActivityOrMissionDescription0provides Health and Human Services in communities with underserved populations
IRS990/ActivityOther/Description0VARIOUS OTHER PROGRAMS INCLUDING EDUCATION, OUTREACH YOUTH SERVICES, TOBACCO, DRUG ABUSE SERVICES AND CHILD CARE SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine108902 WOODMAN AVE
IRS990/AddressPrincipalOfficerUS/City0ARLETA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091331
IRS990/AllOtherContributions012684
IRS990/AllOtherExpenses/ManagementAndGeneral0153297
IRS990/AllOtherExpenses/ProgramServices01072060
IRS990/AllOtherExpenses/Total01225357
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0868524
IRS990/CashNonInterestBearing/EOY0898009
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0161553
IRS990/CompCurrentOfficersDirectors/ProgramServices01228868
IRS990/CompCurrentOfficersDirectors/Total01390421
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10801 south grand avenue suite 400
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0lOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode090017
IRS990/ContractorCompensation/Compensation0162790
IRS990/ContractorCompensation/DescriptionOfServices0audit and tax services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10vasquez and company llp
IRS990/ContributionsGrantsCurrentYear09958416
IRS990/ContributionsGrantsPriorYear07405288
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral084754
IRS990/DepreciationDepletion/ProgramServices0316551
IRS990/DepreciationDepletion/Total0401305
IRS990/DescribedIn501C301
IRS990/Description0EMPLOYMENT, TRAINING, JOB PLACEMENT, PROGRAMS FOR YOUTH and ADULTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05424838
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0KENNETH B WORTHEN
IRS990/Form990PartVIISectionA/NamePerson1RACHEL HERNANDEZ
IRS990/Form990PartVIISectionA/NamePerson2VIRGINIA AMBROSINI MD
IRS990/Form990PartVIISectionA/NamePerson3ROSE REYES-MORENO
IRS990/Form990PartVIISectionA/NamePerson4MARIA AVILA
IRS990/Form990PartVIISectionA/NamePerson5DAVID BEE MD
IRS990/Form990PartVIISectionA/NamePerson6margaret martinez
IRS990/Form990PartVIISectionA/NamePerson7SALVADOR MORENO
IRS990/Form990PartVIISectionA/NamePerson8virginia rafelson
IRS990/Form990PartVIISectionA/NamePerson9mercedes moreno
IRS990/Form990PartVIISectionA/NamePerson10HELEN MADRID-WORTHEN
IRS990/Form990PartVIISectionA/NamePerson11sunil joshi
IRS990/Form990PartVIISectionA/NamePerson12cORINNE SANCHEZ
IRS990/Form990PartVIISectionA/NamePerson13SHAMSID-DEEN SHAFEEq
IRS990/Form990PartVIISectionA/NamePerson14mary hernandez
IRS990/Form990PartVIISectionA/NamePerson15albert ocampo
IRS990/Form990PartVIISectionA/NamePerson16lorraine gutierrez
IRS990/Form990PartVIISectionA/NamePerson17DAVID HERNANDEZ
IRS990/Form990PartVIISectionA/NamePerson18leander manzano
IRS990/Form990PartVIISectionA/NamePerson19barbara rodriguez
IRS990/Form990PartVIISectionA/NamePerson20sandra avila
IRS990/Form990PartVIISectionA/NamePerson21lelis ushella
IRS990/Form990PartVIISectionA/NamePerson22JENNIFER rodriguez
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12272860
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13171104
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14101374
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15116789
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16101670
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17146672
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18128917
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19113847
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20115487
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21121701
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0vICE-CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1dIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3dIRECTOR
IRS990/Form990PartVIISectionA/Title4chairperson
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11treasurer
IRS990/Form990PartVIISectionA/Title12PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title13medical director
IRS990/Form990PartVIISectionA/Title14compliance officer
IRS990/Form990PartVIISectionA/Title15controller
IRS990/Form990PartVIISectionA/Title16clinic operation director
IRS990/Form990PartVIISectionA/Title17PHYSICIAN
IRS990/Form990PartVIISectionA/Title18pHYSICIAN
IRS990/Form990PartVIISectionA/Title19physician
IRS990/Form990PartVIISectionA/Title20pHYSICIAN
IRS990/Form990PartVIISectionA/Title21pHYSICIAN
IRS990/Form990PartVIISectionA/Title22EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants09945732
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts021848498
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral039461
IRS990/Insurance/ProgramServices0226982
IRS990/Insurance/Total0266443
IRS990/Interest/ManagementAndGeneral0178352
IRS990/Interest/ProgramServices0369646
IRS990/Interest/Total0547998
IRS990/InvestmentIncomeCurrentYear08355
IRS990/InvestmentIncome/ExclusionAmount08355
IRS990/InvestmentIncome/TotalRevenueColumn08355
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec05278572
IRS990/LandBuildingsEquipmentBasis012807620
IRS990/LandBuildingsEquipmentBasisNet/BOY07773127
IRS990/LandBuildingsEquipmentBasisNet/EOY07529048
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0provides Health and Human Services in communities with underserved populations
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY07171813
IRS990/MortNotesPyblSecuredInvestProp/EOY07061695
IRS990/NameOfPrincipalOfficerPerson0corinne sanchez
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-615604
IRS990/NetAssetsOrFundBalancesEOY02456647
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096058
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K010
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0218
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral025078
IRS990/Occupancy/ProgramServices0692237
IRS990/Occupancy/Total0717315
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0180200
IRS990/OtherAssetsTotal/EOY0205476
IRS990/OtherExpensePriorYear010391856
IRS990/OtherExpensesCurrentYear07315230
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1CLIENT EXPENSES
IRS990/OtherExpenses/Description2LABORATORY SERVICES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral0238460
IRS990/OtherExpenses/ManagementAndGeneral11653
IRS990/OtherExpenses/ManagementAndGeneral260545
IRS990/OtherExpenses/ManagementAndGeneral39992
IRS990/OtherExpenses/ProgramServices02476861
IRS990/OtherExpenses/ProgramServices1513479
IRS990/OtherExpenses/ProgramServices2386290
IRS990/OtherExpenses/ProgramServices3218719
IRS990/OtherExpenses/ProgramServices4200461
IRS990/OtherExpenses/Total02715321
IRS990/OtherExpenses/Total1513479
IRS990/OtherExpenses/Total2387943
IRS990/OtherExpenses/Total3279264
IRS990/OtherExpenses/Total4210453
IRS990/OtherLiabilities/BOY01048541
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear026359
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome026359
IRS990/OtherRevenueMisc/TotalRevenueColumn026359
IRS990/OtherRevenuePriorYear027990
IRS990/OtherSalariesAndWages/ManagementAndGeneral01170107
IRS990/OtherSalariesAndWages/ProgramServices08900489
IRS990/OtherSalariesAndWages/Total010070596
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0814655
IRS990/PledgesAndGrantsReceivable/EOY01106701
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0109431
IRS990/PrepaidExpensesDeferredCharges/EOY079659
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenueCY011855368
IRS990/ProgramServiceRevenue/Description0PATIENT FEES
IRS990/ProgramServiceRevenue/Description1MANAGED CARE CONTRACTS
IRS990/ProgramServiceRevenuePriorYear09822189
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09037328
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12818040
IRS990/ProgramServiceRevenue/TotalRevenueColumn09037328
IRS990/ProgramServiceRevenue/TotalRevenueColumn12818040
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RevenuesLessExpensesCY03072251
IRS990/RevenuesLessExpensesPriorYear0-4411227
IRS990/SalariesEtcCurrentYear011461017
IRS990/SalariesEtcPriorYear011274838
IRS990/SavingsAndTempCashInvestments/BOY0675000
IRS990/SavingsAndTempCashInvestments/EOY0475000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010158416
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07405288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010004432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09471304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09270605
IRS990ScheduleA/GiftsGrantsContribReceived170/Total046310045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08356
IRS990ScheduleA/GrossInvestmentIncome170/Total08356
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc049672185
IRS990ScheduleA/OtherIncome170/CurrentTaxYear026359
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year027990
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years090083
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years042848
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years039724
IRS990ScheduleA/OtherIncome170/Total0227004
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99170
IRS990ScheduleA/PublicSupportTotal170046310045
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010158416
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07405288
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010004432
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09471304
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09270605
IRS990ScheduleA/Total170/Total046310045
IRS990ScheduleA/TotalSupport046545405
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,771,535
Liabilities
$9,314,888
Net assets
$2,456,647
Revenue
-
Expenses
$18,776,247
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.5$18.2$65.3$101$87.6$13.4
2023Detailed filing. Detailed filing data is available for this year.$67.3$16.6$50.8$85.8$76.7$9.15
2022Detailed filing. Detailed filing data is available for this year.$54.7$13.2$41.5$77.9$68.1$9.74
2021Detailed filing. Detailed filing data is available for this year.$47.4$15.5$31.9$70.4$62.3$8.06
2020Detailed filing. Detailed filing data is available for this year.$42.2$18.5$23.7$59.1$59.2$0.14
2019Detailed filing. Detailed filing data is available for this year.$33.1$12.4$20.7$53.0$52.1$0.86
2018Detailed filing. Detailed filing data is available for this year.$33.5$13.6$19.9$48.8$47.7$1.14
2017Detailed filing. Detailed filing data is available for this year.$32.6$13.8$18.7$45.9$44.2$1.74
2016Detailed filing. Detailed filing data is available for this year.$28.2$11.2$17.0$40.7$39.1$1.61
2015Detailed filing. Detailed filing data is available for this year.$27.4$12.0$15.4$39.2$36.5$2.70
2014Detailed filing. Detailed filing data is available for this year.$22.8$10.1$12.7$34.3$33.4$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$8.40$11.7$26.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$7.92$9.10$24.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$8.33$5.96$20.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$9.31$2.46$18.8