Civic Intelligence

Northeast Community Clinic

990T • Fiscal year 2021 • EIN 95-2687213

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileWWW.NECCCARE.COM

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2550 W Main Street No 301Alhambra, CA 91801

(626) 457-6900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $13,463,420Liabilities 2010: $7,390,034Net Assets 2010: $6,073,3862010Assets 2011: $11,965,249Liabilities 2011: $4,102,411Net Assets 2011: $7,862,8382011Assets 2012: $14,058,561Liabilities 2012: $4,238,635Net Assets 2012: $9,819,9262012Assets 2013: $16,228,321Liabilities 2013: $4,254,882Net Assets 2013: $11,973,4392013Assets 2014: $19,690,998Liabilities 2014: $4,399,518Net Assets 2014: $15,291,4802014Assets 2015: $24,651,165Liabilities 2015: $8,753,638Net Assets 2015: $15,897,5272015Assets 2016: $28,164,040Liabilities 2016: $9,197,888Net Assets 2016: $18,966,1522016Assets 2017: $28,964,582Liabilities 2017: $11,230,960Net Assets 2017: $17,733,6222017Assets 2018: $28,060,491Liabilities 2018: $10,120,149Net Assets 2018: $17,940,3422018Assets 2019: $26,168,743Liabilities 2019: $9,496,747Net Assets 2019: $16,671,9962019Assets 2020: $29,554,503Liabilities 2020: $8,755,663Net Assets 2020: $20,798,8402020Assets 2021: $37,692,108Liabilities 2021: $12,545,588Net Assets 2021: $25,146,5202021Assets 2022: $42,651,894Liabilities 2022: $11,927,248Net Assets 2022: $30,724,6462022Assets 2023: $61,867,729Liabilities 2023: $27,652,450Net Assets 2023: $34,215,2792023Assets 2024: $65,323,736Liabilities 2024: $29,784,598Net Assets 2024: $35,539,1382024

Latest loaded filing

2024

Assets$65,323,736
Liabilities$29,784,598
Net Assets$35,539,138
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $17,227,4282010Expenses 2011: $18,151,9002011Expenses 2012: $18,874,8162012Expenses 2013: $22,390,3632013Revenue 2014: $27,559,604Expenses 2014: $24,241,563Net Income 2014: $3,318,0412014Revenue 2015: $28,075,588Expenses 2015: $26,527,949Net Income 2015: $1,547,6392015Revenue 2016: $32,254,552Expenses 2016: $29,185,927Net Income 2016: $3,068,6252016Revenue 2017: $31,655,983Expenses 2017: $32,888,513Net Income 2017: -$1,232,5302017Revenue 2018: $35,021,738Expenses 2018: $34,811,516Net Income 2018: $210,2222018Revenue 2019: $37,402,941Expenses 2019: $38,670,487Net Income 2019: -$1,267,5462019Revenue 2020: $42,119,962Expenses 2020: $37,993,118Net Income 2020: $4,126,8442020Revenue 2021: $42,907,410Expenses 2021: $38,559,730Net Income 2021: $4,347,6802021Revenue 2022: $44,798,729Expenses 2022: $39,220,603Net Income 2022: $5,578,1262022Revenue 2023: $44,862,189Expenses 2023: $41,371,556Net Income 2023: $3,490,6332023Revenue 2024: $43,408,798Expenses 2024: $42,084,939Net Income 2024: $1,323,8592024

Latest loaded filing

2024

Revenue$43,408,798
Expenses$42,084,939
Net Income$1,323,859
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Necc's mission is to provide comprehensive, quality healthcare in a culturally sensitive and linguistically competent manner to low-income, underserved, and indigent patients in the communities of the los angeles region, regardless of financial status.

Filing and Contact Details

Filer

Filer Name
Northeast Community Clinic
EIN
95-2687213
Phone
6264576900
Address
2550 W MAIN STREET NO 301, ALHAMBRA, CA 91801

Signing Officer

Name
Christopher Lau Md
Title
Executive Director
Phone
6264576900
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Raw XML Appendix112 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
IRS990T/BooksInCareOfDetail/PersonNm0JAN ZHOU
IRS990T/BooksInCareOfDetail/PhoneNum06264576900
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 W MAIN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ALHAMBRA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd091801
IRS990T/BookValueAssetsEOYAmt037692108
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-33022
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0257144
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0224122
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-33022
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0224122
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0257144
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL INCOME - UNRELATED DEBT FINANCED INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0-33022
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-33022
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0226773
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt130371
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.71850
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct10.76620
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt03079211
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt13894467
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt04285381
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt15083000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0263561
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt145357
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0189369
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt134753
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0265464
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt128219
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt050156
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt111419
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0315620
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt139638
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0445 W 117 STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt1750 FAIRMONT AVENUE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0HAWTHORNE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm1GLENDALE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd1CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd090250
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd191203
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-33022
IRS990T/TotalUBTIBeforeSection199AAmt0-33022
IRS990T/TotalUBTIComputedAmt0-33022
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER LAU MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06264576900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST COMMUNITY CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0952687213
ReturnHeader/Filer/PhoneNum06264576900
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 W MAIN STREET NO 301
ReturnHeader/Filer/USAddress/CityNm0ALHAMBRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PETERSON CPA
ReturnHeader/ReturnTs02022-05-11T10:32:28-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAU MD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$29.8$35.5$43.4$42.1$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$27.7$34.2$44.9$41.4$3.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$11.9$30.7$44.8$39.2$5.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$12.5$25.1$42.9$38.6$4.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$8.76$20.8$42.1$38.0$4.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$9.50$16.7$37.4$38.7$1.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$10.1$17.9$35.0$34.8$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$11.2$17.7$31.7$32.9$1.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$9.20$19.0$32.3$29.2$3.07
2015Detailed filing. Detailed filing data is available for this year.$24.7$8.75$15.9$28.1$26.5$1.55
2014Detailed filing. Detailed filing data is available for this year.$19.7$4.40$15.3$27.6$24.2$3.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$4.25$12.0$22.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$4.24$9.82$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$4.10$7.86$18.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$7.39$6.07$17.2