SOUTHLAND INTEGRATED SERVICES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHLAND INTEGRATED SERVICES INC (EIN 95-3403526)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-07-31
- IRS object ID
- 202312129349300946
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-31T14:32:06-04:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRUBER AND LOPEZ INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 438 OLD NEWPORT BLVD | AddressLine1Txt |
| City | Newport Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953403526 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHLAND INTEGRATED SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9862 CHAPMAN AVE | AddressLine1Txt |
| City | Garden Grove | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92841 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRICIA THAO NGUYEN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7146207001 | PhoneNum |
| Signature | 2023-07-31 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TRICIA THAO | PersonFirstNm |
| Person Last | NGUYEN | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RON LOPEZ | PreparerPersonNm |
| PTIN | P00758088 | PTIN |
| Phone | 9493462900 | PhoneNum |
| Preparation | 2023-07-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE NGUYEN | PrincipalOfficerNm |
| Gross Receipts | $13,663,630 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SOUTHLANDINTEGRATED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE MEDICAL, DENTAL, BEHAVIORAL HEALTH & OTHER SOCIAL SERVICES TO THE ORANGE COUNTY COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Gross UBI | $1,889,828 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,193,858 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,078,585 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,593,242 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,042,760 | CYProgramServiceRevenueAmt |
| PY Investment Income | $116,665 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,563,339 | CYInvestmentIncomeAmt |
| PY Other Revenue | $494,630 | PYOtherRevenueAmt |
| CY Other Revenue | -$21,054 | CYOtherRevenueAmt |
| PY Total Revenue | $9,398,395 | PYTotalRevenueAmt |
| CY Total Revenue | $13,663,630 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,138,179 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,748,823 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $959 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,085,515 | PYOtherExpensesAmt |
| CY Other Expenses | $1,970,849 | CYOtherExpensesAmt |
| PY Total Expenses | $6,223,694 | PYTotalExpensesAmt |
| CY Total Expenses | $6,719,672 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,174,701 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,943,958 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,420,063 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,600,404 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,086,560 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,322,943 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,333,503 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,277,461 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE MEDICAL, DENTAL, BEHAVIORAL HEALTH & OTHER SOCIAL SERVICES TO THE ORANGE COUNTY COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,984,701 | ExpenseAmt |
| Revenue | $4,042,760 | RevenueAmt |
| Desc | OUR MISSION IS TO IMPROVE THE WELL-BEING OF ORANGE COUNTYS DIVERSE POPULATION THROUGH OUTREACH, EDUCATION AND COMMUNITY HEALTH SERVICES. WE ARE A TRUSTED AND DEPENDABLE COMMUNITY RESOURCE FOR MORE THAN 40 YEARS PROVIDING PROGRAMS AND SERVICES THAT ADVOCATE, SUPPORT, AND STRENGTHEN FAMILIES IN ORANGE COUNTY. OUR FEDERALLY QUALIFIED HEALTH CENTER (FQHC) INTEGRATES BEHAVIORAL HEALTH SERVICES AND COMPREHENSIVE SOCIAL SERVICE PROGRAMS WITH MEDICAL AND DENTAL SERVICES DEDICATED TO SERVING THE NEEDS OF THE MOST VULNERABLE RESIDENTS OF ORANGE COUNTY. | Desc |
| Total Program Service Expenses | $5,984,701 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRICIA THAO NGUYEN | PersonNm |
| Phone | 7146207001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9862 CHAPMAN AVE | AddressLine1Txt |
| City | Garden Grove | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92841 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| THUY ANH NGUYEN | |||||||||
| CMO | 0.00 | 0.00 | Yes (X) | Yes (X) | $253,814 | $0 | $14,925 | ||
| TRICIA THAO NGUYEN | |||||||||
| CEO | 0.00 | 0.00 | Yes (X) | $202,486 | $0 | $16,324 | |||
| OLIVIA NGUYEN | |||||||||
| DENTAL DIRECTOR | 0.00 | 0.00 | Yes (X) | $200,211 | $0 | $11,946 | |||
| DONNY NGOC TRAN | |||||||||
| PROVIDER | 0.00 | 0.00 | Yes (X) | $188,955 | $0 | $13,944 | |||
| HANH N NGO | |||||||||
| DENTIST | 0.00 | 0.00 | Yes (X) | $164,569 | $0 | $8,412 | |||
| PHUONG HOANG NGUYEN | |||||||||
| NURSE PRACTICIONER | 0.00 | 0.00 | $150,774 | $0 | $11,673 | Yes (X) | |||
| BRENDA TRAN | |||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $123,380 | $0 | $8,672 | |||
| NGOC NGA TRINH DO | |||||||||
| NURSE PRACTICIONER | 0.00 | 0.00 | $108,815 | $0 | $4,426 | Yes (X) | |||
| PHILLIP DANG | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID MAI | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ASIA CUNNINGHAM | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN RODGERS | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSEINA MCKENZIE | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN KHAI TIEU | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| NGOC TINH NGUYEN | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINE NGUYEN | |||||||||
| CHAIR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MINH LUONG | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| AN DINH | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,393,004 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $90,322 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GIA TRAN | |||||
| 10366 CIRCULO DE JUAREZ | Fountain Valley | CA | 92708 | IT SERVICES | $108,024 |
| HIGGINSON ARCHITECTS INC | |||||
| 1177 IDAHO ST STE 200A | Redlands | CA | 92374 | ARCHITECT | $735,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,029,972 | GovernmentGrantsAmt |
| All Other Contributions | $48,613 | AllOtherContributionsAmt |
| Noncash Contributions | $13,700 | NoncashContributionsAmt |
| Total Contributions | $6,078,585 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 624100 | $4,039,550 | $4,039,550 |
| PROGRAM SERVICES | 624100 | $3,210 | $3,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,042,760 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,693 | TotalRevenueColumnAmt |
| Exclusion | $70,693 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $247,387 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $247,387 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,387 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $220,110 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,277 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,492,646 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,492,646 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,492,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,822,928 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,669,718 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INVESTMENT LOSS | 624100 | -$268,623 | -$268,623 |
| MISCELLANEOUS | 624100 | $182 | $182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$268,441 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,663,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,597,247 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,889,828 | UnrelatedBusinessRevenueAmt |
| Exclusion | $97,970 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393,004 | TotalAmt |
| Program Services | $1,337,283 | ProgramServicesAmt |
| Management And General | $55,721 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,570,883 | TotalAmt |
| Program Services | $2,468,847 | ProgramServicesAmt |
| Management And General | $102,036 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,998 | TotalAmt |
| Program Services | $448,534 | ProgramServicesAmt |
| Management And General | $25,464 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,938 | TotalAmt |
| Program Services | $297,756 | ProgramServicesAmt |
| Management And General | $13,182 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,684 | TotalAmt |
| Program Services | $476,582 | ProgramServicesAmt |
| Management And General | $84,102 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,633 | TotalAmt |
| Program Services | $10,633 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,073 | TotalAmt |
| Program Services | $36,823 | ProgramServicesAmt |
| Management And General | $6,250 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,815 | TotalAmt |
| Program Services | $42,343 | ProgramServicesAmt |
| Management And General | $7,472 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,031 | TotalAmt |
| Program Services | $8,526 | ProgramServicesAmt |
| Management And General | $1,505 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,782 | TotalAmt |
| Program Services | $17,657 | ProgramServicesAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,342 | TotalAmt |
| Management And General | $23,383 | ManagementAndGeneralAmt |
| Fundraising | $959 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,976 | TotalAmt |
| Management And General | $174,976 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,275 | TotalAmt |
| Program Services | $187,234 | ProgramServicesAmt |
| Management And General | $33,041 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,366 | TotalAmt |
| Program Services | $104,076 | ProgramServicesAmt |
| Management And General | $20,290 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLEANING & LANDSCAPING | $58,758 | $49,944 | $8,814 |
| REPAIRS & MAINTENANCE | $128,999 | $110,764 | $18,235 |
| EQUIPMENT | $63,982 | $54,385 | $9,597 |
| UTILITIES | $73,364 | $62,360 | $11,004 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,769 | TotalAmt |
| Program Services | $270,954 | ProgramServicesAmt |
| Management And General | $138,815 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,719,672 | TotalAmt |
| Program Services | $5,984,701 | ProgramServicesAmt |
| Management And General | $734,012 | ManagementAndGeneralAmt |
| Fundraising | $959 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,523 | BOYAmt |
| EOY | $1,049,164 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,565,889 | BOYAmt |
| EOY | $13,778,962 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,642,709 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,665,659 | BOYAmt |
| EOY | $249,271 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $108,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,599,679 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $834,649 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,763,912 | BOYAmt |
| EOY | $7,765,030 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,080 | BOYAmt |
| EOY | $6,611 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,420,063 | BOYAmt |
| EOY | $24,600,404 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,534 | BOYAmt |
| EOY | $423,962 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,334 | BOYAmt |
| EOY | $44,362 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,884,534 | BOYAmt |
| EOY | $2,837,703 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,158 | BOYAmt |
| EOY | $16,916 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,086,560 | BOYAmt |
| EOY | $3,322,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,333,503 | BOYAmt |
| EOY | $21,277,461 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,333,503 | BOYAmt |
| EOY | $21,277,461 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,420,063 | BOYAmt |
| EOY | $24,600,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,943,958 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,001,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,250,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,198,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,193,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,078,585 | CurrentTaxYearAmt |
| Total | $20,722,820 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,001,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,250,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,198,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,193,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,078,585 | CurrentTaxYearAmt |
| Total | $20,722,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,722,820 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $481,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $611,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $318,080 | CurrentTaxYearAmt |
| Total | $2,094,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,817,095 | TotalSupportAmt |
| Public Support CY170 | 0.90820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,472,811 | OtherCostOrOtherBasisAmt |
| Book Value | $3,472,811 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,682,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $409,582 | DepreciationAmt |
| Book Value | $2,273,110 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,092,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,848 | DepreciationAmt |
| Book Value | $889,702 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $547,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,219 | DepreciationAmt |
| Book Value | $324,995 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $804,412 | OtherCostOrOtherBasisAmt |
| Book Value | $804,412 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,765,030 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT DEPOSITS | Desc |
| Amt | $16,916 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,916 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,663,630 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $13,663,630 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,663,630 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,719,672 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,719,672 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,719,672 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Footnote for uncertain tax position under FIN 48 (Part X) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE CURRENT YEAR OF THIS RETURN, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| THUY ANH NGUYEN | ||||
| CMO | $253,814 | $3,172 | $11,753 | $268,739 |
| TRICIA THAO NGUYEN | ||||
| CEO | $202,486 | $4,885 | $11,439 | $218,810 |
| DONNY NGOC TRAN | ||||
| PROVIDER | $188,955 | $2,834 | $11,110 | $202,899 |
| PHUONG HOANG NGUYEN | ||||
| NURSE PRACTICIONER | $150,774 | $1,508 | $10,165 | $162,447 |
| OLIVIA NGUYEN | ||||
| DENTAL DIRECTOR | $200,211 | $5,005 | $6,941 | $212,157 |
| HANH N NGO | ||||
| DENTIST | $164,569 | $3,327 | $5,085 | $172,981 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE CEO, CFO, AND BOARDMEMBERS REVIEW THE 990 PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING. |
| CEO executive director top management comp Part VI line 15a | THE BOARDMEMBERS DISCUSS AND REVIEW THE SALARY STUDY FROM CPCA TO DETERMINE THE CEOS AND OTHER TOP MANAGEMENT SALARIES. |
| Other officer or key employee compensation Part VI line 15b | SEE NO. 3 ABOVE. |
| Form 990 availability to public Part VI line 18 | FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE OFFICE OF THE ATTORNEY GENERALS WEBSITE. GUIDESTAR.ORG ALSO POSTS NONPROFIT REPORTS AND RETURNS. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, THE ATTORNEY GENERALS WEBSITE, AND AT GUIDESTAR.ORG. |
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