Civic Intelligence

Southland Integrated Services Inc.

990 • Fiscal year 2013 • EIN 95-3403526

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 06, 2014

1618 W First Street92703
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,815,845

Flat from 2013

Net Assets

Flat

$2,901,851

Flat from 2013

Liabilities

Flat

$1,913,994

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,388,577

Flat from 2013

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.

$40M$30M$20M$10M$0Assets 2011: $4,043,691Liabilities 2011: $2,247,377Net Assets 2011: $1,796,3142011Assets 2012: $4,334,804Liabilities 2012: $2,214,228Net Assets 2012: $2,120,5762012Assets 2013: $4,815,845Liabilities 2013: $1,913,994Net Assets 2013: $2,901,8512013Assets 2013: $4,815,845Liabilities 2013: $1,913,994Net Assets 2013: $2,901,8512013Assets 2014: $5,682,979Liabilities 2014: $2,013,495Net Assets 2014: $3,669,4842014Assets 2015: $6,814,473Liabilities 2015: $1,808,864Net Assets 2015: $5,005,6092015Assets 2016: $8,468,212Liabilities 2016: $2,191,392Net Assets 2016: $6,276,8202016Assets 2017: $9,704,074Liabilities 2017: $2,096,347Net Assets 2017: $7,607,7272017Assets 2018: $13,178,155Liabilities 2018: $4,040,064Net Assets 2018: $9,138,0912018Assets 2019: $13,926,490Liabilities 2019: $3,644,271Net Assets 2019: $10,282,2192019Assets 2020: $18,748,899Liabilities 2020: $7,590,097Net Assets 2020: $11,158,8022020Assets 2021: $21,420,063Liabilities 2021: $7,086,560Net Assets 2021: $14,333,5032021Assets 2022: $24,600,404Liabilities 2022: $3,322,943Net Assets 2022: $21,277,4612022Assets 2023: $27,662,668Liabilities 2023: $3,226,869Net Assets 2023: $24,435,7992023Assets 2024: $31,678,777Liabilities 2024: $4,848,565Net Assets 2024: $26,830,2122024

Highlighted filing

2013

Assets$4,815,845
Liabilities$1,913,994
Net Assets$2,901,851

Operations Trend

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

$15M$10M$5.0M$0Revenue 2011: $2,966,712Expenses 2011: $2,676,363Net Income 2011: $290,3492011Expenses 2012: $3,195,4962012Expenses 2013: $3,388,5772013Revenue 2013: $4,169,852Expenses 2013: $3,388,577Net Income 2013: $781,2752013Revenue 2014: $4,016,829Expenses 2014: $3,249,196Net Income 2014: $767,6332014Revenue 2015: $4,759,593Expenses 2015: $3,423,468Net Income 2015: $1,336,1252015Revenue 2016: $5,365,691Expenses 2016: $4,094,480Net Income 2016: $1,271,2112016Revenue 2017: $6,196,027Expenses 2017: $4,865,120Net Income 2017: $1,330,9072017Revenue 2018: $6,740,647Expenses 2018: $5,210,283Net Income 2018: $1,530,3642018Revenue 2019: $7,058,488Expenses 2019: $5,914,360Net Income 2019: $1,144,1282019Revenue 2020: $6,726,513Expenses 2020: $5,849,930Net Income 2020: $876,5832020Revenue 2021: $9,398,395Expenses 2021: $6,223,694Net Income 2021: $3,174,7012021Revenue 2022: $13,663,630Expenses 2022: $6,719,672Net Income 2022: $6,943,9582022Revenue 2023: $9,916,295Expenses 2023: $6,757,957Net Income 2023: $3,158,3382023Revenue 2024: $10,859,737Expenses 2024: $8,465,324Net Income 2024: $2,394,4132024

Highlighted filing

2013

Revenue-
Expenses$3,388,577
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 6, 2014
Return Version
2012v2.0
Gross Receipts
$4,169,852
Mission and Program Overview

Mission

Provide medical, dental, behavioral health and social service programs to people in need in orange county. (see sch o)

Filing and Contact Details

Filer

EIN
95-3403526
Raw XML AppendixShowing 400 of 565 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0232763
IRS990/AccountsPayableAccruedExpenses/EOY0238885
IRS990/AccountsReceivable/BOY0529743
IRS990/AccountsReceivable/EOY0444103
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO STIMULATE AND ENCOURAGE A SENSE OF UNSELFISH SERVICE ON BEHALF OF THE VIETNAMESE PERSONS THROUGHOUT THE COUNTY OF ORANGE IN THE STATE OF CALIFORNIA, TO PROMOTE AND PROVIDE FOR THE WELFARE, CARE, TREATMENT AND EDUCATION OF ALL CHILDREN AND ADULTS THROUGHOUT THE COUNTY OF ORANGE, AND TO INTELLIGENTLY AND EFFECTIVELY RENDER AID AND COMFORT TO THOSE WHO ARE THRMSELVES HELPLESS.
IRS990/Advertising/ManagementAndGeneral0327
IRS990/Advertising/ProgramServices05126
IRS990/Advertising/Total05453
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0175333
IRS990/AllOtherExpenses/Fundraising076
IRS990/AllOtherExpenses/ManagementAndGeneral016151
IRS990/AllOtherExpenses/ProgramServices0253043
IRS990/AllOtherExpenses/Total0269270
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0782911
IRS990/CashNonInterestBearing/EOY01405040
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02550
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0101399
IRS990/CompCurrentOfficersDirectors/ProgramServices0287
IRS990/CompCurrentOfficersDirectors/Total0104236
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01807385
IRS990/ContributionsGrantsPriorYear01427001
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0239557
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral07641
IRS990/DepreciationDepletion/ProgramServices0119709
IRS990/DepreciationDepletion/Total0127350
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE MEDICAL AND DENTAL SERVICES FOR THE NEEDY PEOPLE; PROVIDED CHILDCARE SERVICES, COUNSELING SERVICES, TRANSPORTATION SERVICES, AND OTHER SERVICES TO THE VIETNAMESE COMMUNITY IN ORANGE COUNTY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03182731
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
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/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
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/NamePerson0XUAN MINH PHAM
IRS990/Form990PartVIISectionA/NamePerson1YEN T NGUYEN
IRS990/Form990PartVIISectionA/NamePerson2THANH CONG TRUONG
IRS990/Form990PartVIISectionA/NamePerson3DIEM TUYET PHAM
IRS990/Form990PartVIISectionA/NamePerson4HOANG THANH PHAM
IRS990/Form990PartVIISectionA/NamePerson5DUC LE
IRS990/Form990PartVIISectionA/NamePerson6TU BOI VU R PH
IRS990/Form990PartVIISectionA/NamePerson7DR TUAN PHAN
IRS990/Form990PartVIISectionA/NamePerson8HUNG PHU NGUYEN
IRS990/Form990PartVIISectionA/NamePerson9VY TRAC DO PHD
IRS990/Form990PartVIISectionA/NamePerson10JEANETTE PONCE
IRS990/Form990PartVIISectionA/NamePerson11THUY-ANH NGUTEN
IRS990/Form990PartVIISectionA/NamePerson12TRICIA NGUYEN
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/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/ReportableCompFromOrganization10143949
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11140593
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12104237
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/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6VICE CHAIRWOMAN
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Vice Chairman
IRS990/Form990PartVIISectionA/Title9Chairman
IRS990/Form990PartVIISectionA/Title10DOCTOR
IRS990/Form990PartVIISectionA/Title11DOCTOR
IRS990/Form990PartVIISectionA/Title12CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01632052
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04169852
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02706
IRS990/Insurance/ProgramServices042388
IRS990/Insurance/Total045094
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral09848
IRS990/Interest/ProgramServices0154282
IRS990/Interest/Total0164130
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear019573
IRS990/InvestmentIncome/ExclusionAmount019573
IRS990/InvestmentIncomePriorYear0-7279
IRS990/InvestmentIncome/TotalRevenueColumn019573
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY04611
IRS990/InvestmentsPubTradedSecurities/EOY07167
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0952956
IRS990/LandBuildingsEquipmentBasis03889439
IRS990/LandBuildingsEquipmentBasisNet/BOY03001277
IRS990/LandBuildingsEquipmentBasisNet/EOY02936483
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO STIMULATE AND ENCOURAGE A SENSE OF UNSELFISH SERVICE ON BEHALF OF THE VIETNAMESE PERSONS THROUGHOUT THE COUNTY OF ORANGE IN THE STATE OF CALIFORNIA, TO PROMOTE AND PROVIDE FOR THE WELFARE, CARE, TREATMENT AND EDUCATION OF ALL CHILDREN AND ADULTS THROUGHOUT THE COUNTY OF ORANGE, AND TO INTELLIGENTLY AND EFFECTIVELY RENDER AID AND COMFORT TO THOSE WHO ARE THRMSELVES HELPLESS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01728648
IRS990/MortNotesPyblSecuredInvestProp/EOY01661849
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY02120576
IRS990/NetAssetsOrFundBalancesEOY02901851
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K03
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees073
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05451
IRS990/Occupancy/ProgramServices085396
IRS990/Occupancy/Total090847
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02250
IRS990/OtherAssetsTotal/EOY013052
IRS990/OtherEmployeeBenefits/Fundraising066
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01995
IRS990/OtherEmployeeBenefits/ProgramServices031248
IRS990/OtherEmployeeBenefits/Total033309
IRS990/OtherExpensePriorYear01198484
IRS990/OtherExpensesCurrentYear01507973
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1LABORATORY
IRS990/OtherExpenses/Description2PROFESSIONAL SERVICES
IRS990/OtherExpenses/Description3OUTSIDE SERVICES
IRS990/OtherExpenses/ManagementAndGeneral02431
IRS990/OtherExpenses/ManagementAndGeneral12799
IRS990/OtherExpenses/ManagementAndGeneral220537
IRS990/OtherExpenses/ManagementAndGeneral321694
IRS990/OtherExpenses/ProgramServices038082
IRS990/OtherExpenses/ProgramServices143848
IRS990/OtherExpenses/ProgramServices2321748
IRS990/OtherExpenses/ProgramServices3339867
IRS990/OtherExpenses/Total040513
IRS990/OtherExpenses/Total146647
IRS990/OtherExpenses/Total2342285
IRS990/OtherExpenses/Total3361561
IRS990/OtherExplainInSchO0X
IRS990/OtherLiabilities/BOY013260
IRS990/OtherLiabilities/EOY013260
IRS990/OtherNotesLoansReceivableNet/BOY010000
IRS990/OtherNotesLoansReceivableNet/EOY010000
IRS990/OtherRevenueCurrentYear0114079
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0114079
IRS990/OtherRevenueMisc/TotalRevenueColumn0114079
IRS990/OtherRevenuePriorYear088998
IRS990/OtherSalariesAndWages/ProgramServices01588292
IRS990/OtherSalariesAndWages/Total01588292
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral09286
IRS990/PayrollTaxes/ProgramServices0145481
IRS990/PayrollTaxes/Total0154767
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04012
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY02228815
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenue/Description2COUNSELING SERVICES
IRS990/ProgramServiceRevenue/Description3CLINIC SERVICES
IRS990/ProgramServiceRevenue/Description4CHILD CARE
IRS990/ProgramServiceRevenuePriorYear01457992
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome060317
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome179092
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome294644
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31931562
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome463200
IRS990/ProgramServiceRevenue/TotalRevenueColumn060317
IRS990/ProgramServiceRevenue/TotalRevenueColumn179092
IRS990/ProgramServiceRevenue/TotalRevenueColumn294644
IRS990/ProgramServiceRevenue/TotalRevenueColumn31931562
IRS990/ProgramServiceRevenue/TotalRevenueColumn463200
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0781275
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02228815
IRS990/RevenuesLessExpensesCY0781275
IRS990/RevenuesLessExpensesPriorYear0290349
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01880604
IRS990/SalariesEtcPriorYear01477879
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01807385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02130095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01427001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0858748
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0807910
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07031139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019573
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02723
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years071010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years077550
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02351
IRS990ScheduleA/GrossInvestmentIncome509/Total0173207
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02228815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01374356
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01457992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01479581
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01665193
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08205937
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019573
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02723
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years071010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years077550
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02351
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0173207
IRS990ScheduleA/InvestmentIncomePercentage00.01110
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0114079
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year012007
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years019374
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years012203

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.7$4.85$26.8$10.9$8.47$2.39
2023Detailed filing. Detailed filing data is available for this year.$27.7$3.23$24.4$9.92$6.76$3.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$3.32$21.3$13.7$6.72$6.94
2021Detailed filing. Detailed filing data is available for this year.$21.4$7.09$14.3$9.40$6.22$3.17
2020Detailed filing. Detailed filing data is available for this year.$18.7$7.59$11.2$6.73$5.85$0.88
2019Detailed filing. Detailed filing data is available for this year.$13.9$3.64$10.3$7.06$5.91$1.14
2018Detailed filing. Detailed filing data is available for this year.$13.2$4.04$9.14$6.74$5.21$1.53
2017Summary only. Only limited summary data is available for this year.$9.70$2.10$7.61$6.20$4.87$1.33
2016Detailed filing. Detailed filing data is available for this year.$8.47$2.19$6.28$5.37$4.09$1.27
2015Detailed filing. Detailed filing data is available for this year.$6.81$1.81$5.01$4.76$3.42$1.34
2014Detailed filing. Detailed filing data is available for this year.$5.68$2.01$3.67$4.02$3.25$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.91$2.90$3.39
2013Summary only. Only limited summary data is available for this year.$4.82$1.91$2.90$4.17$3.39$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.21$2.12$3.20
2011Summary only. Only limited summary data is available for this year.$4.04$2.25$1.80$2.97$2.68$0.29