2023-07-31T14:32:06-04:00 2022-09-30 GRUBER AND LOPEZ INC 438 OLD NEWPORT BLVD Newport Beach CA 92663 990 2021-10-01 953403526 SOUTHLAND INTEGRATED SERVICES INC SOUT 9862 CHAPMAN AVE Garden Grove CA 92841 TRICIA THAO NGUYEN CEO 7146207001 2023-07-31 false TRICIA THAO NGUYEN RON LOPEZ P00758088 9493462900 2023-07-31 0 00 AAL2 IAL1 2021 2023-04-26 12:10:37Z CHRISTINE NGUYEN 13663630 false X SOUTHLANDINTEGRATED.ORG X 1979 CA PROVIDE MEDICAL, DENTAL, BEHAVIORAL HEALTH & OTHER SOCIAL SERVICES TO THE ORANGE COUNTY COMMUNITY. 10 10 83 1889828 0 5193858 6078585 3593242 4042760 116665 3563339 494630 -21054 9398395 13663630 0 0 4138179 4748823 0 959 2085515 1970849 6223694 6719672 3174701 6943958 21420063 24600404 7086560 3322943 14333503 21277461 PROVIDE MEDICAL, DENTAL, BEHAVIORAL HEALTH & OTHER SOCIAL SERVICES TO THE ORANGE COUNTY COMMUNITY. false false 5984701 4042760 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. 5984701 true true false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 28 0 true 83 true true true false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X X TRICIA THAO NGUYEN 7146207001 9862 CHAPMAN AVE Garden Grove CA 92841 THUY ANH NGUYEN CMO 0.00 0.00 X X 253814 0 14925 TRICIA THAO NGUYEN CEO 0.00 0.00 X 202486 0 16324 OLIVIA NGUYEN DENTAL DIRECTOR 0.00 0.00 X 200211 0 11946 DONNY NGOC TRAN PROVIDER 0.00 0.00 X 188955 0 13944 HANH N NGO DENTIST 0.00 0.00 X 164569 0 8412 PHUONG HOANG NGUYEN NURSE PRACTICIONER 0.00 0.00 X 150774 0 11673 BRENDA TRAN CFO 40.00 0.00 X 123380 0 8672 NGOC NGA TRINH DO NURSE PRACTICIONER 0.00 0.00 X 108815 0 4426 PHILLIP DANG MEMBER 1.00 0.00 X 0 0 0 DAVID MAI MEMBER 1.00 0.00 X 0 0 0 ASIA CUNNINGHAM MEMBER 1.00 0.00 X 0 0 0 KEVIN RODGERS MEMBER 1.00 0.00 X 0 0 0 JOSEINA MCKENZIE MEMBER 1.00 0.00 X 0 0 0 KEVIN KHAI TIEU MEMBER 1.00 0.00 X 0 0 0 NGOC TINH NGUYEN VICE CHAIR 1.00 0.00 X X 0 0 0 CHRISTINE NGUYEN CHAIR 3.00 0.00 X X 0 0 0 MINH LUONG TREASURER 1.00 0.00 X X 0 0 0 AN DINH SECRETARY 1.00 0.00 X X 0 0 0 1393004 0 90322 8 false true false GIA TRAN 10366 CIRCULO DE JUAREZ Fountain Valley CA 92708 IT SERVICES 108024 HIGGINSON ARCHITECTS INC 1177 IDAHO ST STE 200A Redlands CA 92374 ARCHITECT 735000 2 6029972 48613 13700 6078585 PATIENT SERVICES 624100 4039550 4039550 PROGRAM SERVICES 624100 3210 3210 4042760 70693 70693 247387 247387 247387 220110 27277 3492646 3492646 3492646 1822928 1669718 INVESTMENT LOSS 624100 -268623 -268623 MISCELLANEOUS 624100 182 182 -268441 13663630 5597247 1889828 97970 1393004 1337283 55721 2570883 2468847 102036 473998 448534 25464 310938 297756 13182 560684 476582 84102 10633 10633 43073 36823 6250 49815 42343 7472 10031 8526 1505 17782 17657 125 24342 23383 959 174976 174976 220275 187234 33041 124366 104076 20290 CLEANING & LANDSCAPING 58758 49944 8814 REPAIRS & MAINTENANCE 128999 110764 18235 EQUIPMENT 63982 54385 9597 UTILITIES 73364 62360 11004 409769 270954 138815 6719672 5984701 734012 959 1407523 1049164 7565889 13778962 1642709 1665659 249271 5000 108657 8599679 834649 10763912 7765030 12080 6611 21420063 24600404 447534 423962 733334 44362 5884534 2837703 21158 16916 7086560 3322943 X 14333503 21277461 14333503 21277461 21420063 24600404 6943958 0 X false true X true true true X 3001440 3250627 3198310 5193858 6078585 20722820 3001440 3250627 3198310 5193858 6078585 20722820 20722820 321347 362011 481542 611295 318080 2094275 22817095 0.90820 0.90210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3472811 3472811 2682692 409582 2273110 1092550 202848 889702 547214 222219 324995 804412 804412 7765030 TENANT DEPOSITS 16916 16916 X 13663630 13663630 13663630 6719672 6719672 6719672 Footnote for uncertain tax position under FIN 48 (Part X) 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. false false false false false false false false false THUY ANH NGUYEN CMO 253814 3172 11753 268739 TRICIA THAO NGUYEN CEO 202486 4885 11439 218810 DONNY NGOC TRAN PROVIDER 188955 2834 11110 202899 PHUONG HOANG NGUYEN NURSE PRACTICIONER 150774 1508 10165 162447 OLIVIA NGUYEN DENTAL DIRECTOR 200211 5005 6941 212157 HANH N NGO DENTIST 164569 3327 5085 172981 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.