SOUTHLAND INTEGRATED SERVICES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SOUTHLAND INTEGRATED SERVICES INC (EIN 95-3403526)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-07-22
IRS object ID: 202502079349300705
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-07-22T14:22:54-04:00	ReturnTs
Tax Period End	2024-09-30	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	2023-10-01	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	2025-07-08	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RON LOPEZ	PreparerPersonNm
PTIN	P00758088	PTIN
Phone	9493462900	PhoneNum
Preparation	2025-07-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTINE NGUYEN	PrincipalOfficerNm
Gross Receipts	$10,866,317	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	92	TotalEmployeeCnt
Total Gross UBI	$81,303	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,495,774	PYContributionsGrantsAmt
CY Contributions Grants	$5,226,655	CYContributionsGrantsAmt
PY Program Service Revenue	$4,867,604	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,533,235	CYProgramServiceRevenueAmt
PY Investment Income	$441,818	PYInvestmentIncomeAmt
CY Investment Income	$985,578	CYInvestmentIncomeAmt
PY Other Revenue	$111,099	PYOtherRevenueAmt
CY Other Revenue	$114,269	CYOtherRevenueAmt
PY Total Revenue	$9,916,295	PYTotalRevenueAmt
CY Total Revenue	$10,859,737	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,727,268	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,220,702	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$61,367	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,030,689	PYOtherExpensesAmt
CY Other Expenses	$2,244,622	CYOtherExpensesAmt
PY Total Expenses	$6,757,957	PYTotalExpensesAmt
CY Total Expenses	$8,465,324	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,158,338	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,394,413	CYRevenuesLessExpensesAmt
Total Assets BOY	$27,662,668	TotalAssetsBOYAmt
Total Assets EOY	$31,678,777	TotalAssetsEOYAmt
Total Liabilities BOY	$3,226,869	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,848,565	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$24,435,799	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$26,830,212	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	$7,210,519	ExpenseAmt
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	$7,210,519	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	Yes (true)	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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	92	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 (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TRICIA THAO NGUYEN
CEO	40.00	0.00	Yes (X)	$252,973	$0	$5,101
THUY ANH NGUYEN
CMO	1.00	0.00	Yes (X)	$249,418	$0	$2,909	Yes (X)
OLIVIA NGUYEN
DENTAL DIRECTOR	40.00	0.00		$242,729	$0	$5,535	Yes (X)
HANH N NGO
DENTIST	40.00	0.00		$207,146	$0	$4,787	Yes (X)
KHANH NGOC BANH
COMMUNITY OUTREACH DIRECTOR	40.00	0.00		$150,199	$0	$2,724	Yes (X)
JOSEINA MCKENZIE
MEMBER	1.00	0.00		$0	$0	$0		Yes (X)
PHILLIP DANG
MEMBER	1.00	0.00		$0	$0	$0		Yes (X)
KEVIN KHAI TIEU
MEMBER	1.00	0.00		$0	$0	$0		Yes (X)
ASIA CUNNINGHAM
MEMBER	1.00	0.00		$0	$0	$0		Yes (X)
DAVID MAI
MEMBER	1.00	0.00		$0	$0	$0		Yes (X)
KEVIN RODGERS
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	$1,102,465	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,056	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	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 GIANT TECHNOLOGY
10366 CIRCULO DE JUAREZ	Fountain Valley	CA	92708	IT SERVICES	$136,789
GARY BESS ASSOCIATES
2205 MEADOW CREEK RD	Lincoln	CA	95648	GRANT CONSULTING	$129,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,891,243	GovernmentGrantsAmt
All Other Contributions	$2,335,412	AllOtherContributionsAmt
Noncash Contributions	$13,254	NoncashContributionsAmt
Total Contributions	$5,226,655	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICES	624100	$4,175,775	$4,175,775
PROGRAM SERVICES	624100	$357,460	$357,460

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,533,235	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$985,578	TotalRevenueColumnAmt
Related Or Exempt Func Income	$985,578	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$81,303	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$81,303	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,303	TotalRevenueColumnAmt
Unrelated Business Revenue	$81,303	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$33,825	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$6,580	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,245	TotalRevenueColumnAmt
Exclusion	$27,245	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	624100	BusinessCd
Total Revenue Column	$5,721	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,721	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,721	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,859,737	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,524,534	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$81,303	UnrelatedBusinessRevenueAmt
Exclusion	$27,245	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,123,521	TotalAmt
Program Services	$1,123,521	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,030,972	TotalAmt
Program Services	$3,510,527	ProgramServicesAmt
Management And General	$496,444	ManagementAndGeneralAmt
Fundraising	$24,001	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$530,797	TotalAmt
Program Services	$438,457	ProgramServicesAmt
Management And General	$90,058	ManagementAndGeneralAmt
Fundraising	$2,282	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$535,412	TotalAmt
Program Services	$449,564	ProgramServicesAmt
Management And General	$84,053	ManagementAndGeneralAmt
Fundraising	$1,795	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$520,813	TotalAmt
Program Services	$418,545	ProgramServicesAmt
Management And General	$101,535	ManagementAndGeneralAmt
Fundraising	$733	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,241	TotalAmt
Program Services	$5,340	ProgramServicesAmt
Fundraising	$901	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,437	TotalAmt
Program Services	$35,277	ProgramServicesAmt
Management And General	$11,402	ManagementAndGeneralAmt
Fundraising	$6,758	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$40,323	TotalAmt
Program Services	$12,266	ProgramServicesAmt
Management And General	$28,057	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,402	TotalAmt
Program Services	$4,590	ProgramServicesAmt
Fundraising	$10,812	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,504	TotalAmt
Program Services	$4,121	ProgramServicesAmt
Management And General	$8,376	ManagementAndGeneralAmt
Fundraising	$7	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$117,376	TotalAmt
Program Services	$61,837	ProgramServicesAmt
Management And General	$53,076	ManagementAndGeneralAmt
Fundraising	$2,463	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$97,564	TotalAmt
Management And General	$97,564	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$208,106	TotalAmt
Program Services	$110,746	ProgramServicesAmt
Management And General	$97,360	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$91,360	TotalAmt
Program Services	$79,340	ProgramServicesAmt
Management And General	$12,020	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLEANING & LANDSCAPING	$103,289	$87,675	$15,614
REPAIRS & MAINTENANCE	$50,668	$43,809	$6,859
EQUIPMENT	$103,777	$94,828		$8,949
UTILITIES	$80,173	$77,105	$3,068

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$743,589	TotalAmt
Program Services	$652,971	ProgramServicesAmt
Management And General	$87,952	ManagementAndGeneralAmt
Fundraising	$2,666	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,465,324	TotalAmt
Program Services	$7,210,519	ProgramServicesAmt
Management And General	$1,193,438	ManagementAndGeneralAmt
Fundraising	$61,367	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,678,712	BOYAmt
EOY	$1,844,844	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,278,033	BOYAmt
EOY	$20,040,274	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$721,675	BOYAmt
EOY	$1,634,231	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$366,869	BOYAmt
EOY	$438,658	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,784	BOYAmt
EOY	$32,872	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,930,767	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,242,869	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,583,595	BOYAmt
EOY	$7,687,898	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,662,668	BOYAmt
EOY	$31,678,777	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$540,186	BOYAmt
EOY	$1,170,542	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$18,528	BOYAmt
EOY	$1,203,071	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,653,385	BOYAmt
EOY	$2,462,182	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,770	BOYAmt
EOY	$12,770	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,226,869	BOYAmt
EOY	$4,848,565	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	$24,435,799	BOYAmt
EOY	$26,830,212	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,435,799	BOYAmt
EOY	$26,830,212	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,662,668	BOYAmt
EOY	$31,678,777	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,394,413	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	$3,198,310	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,193,858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,078,585	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,495,774	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,226,655	CurrentTaxYearAmt
Total	$24,193,182	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,198,310	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,193,858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,078,585	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,495,774	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,226,655	CurrentTaxYearAmt
Total	$24,193,182	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,997,829	SubstantialContributorsTotAmt
Public Support Total170	$17,195,353	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$481,542	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$611,295	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$318,080	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$550,706	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,066,881	CurrentTaxYearAmt
Total	$3,028,504	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$27,221,686	TotalSupportAmt
Public Support CY170	0.63170	PublicSupportCY170Pct
Public Support PY170	0.76040	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	$547,156	DepreciationAmt
Book Value	$2,135,536	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,111,228	OtherCostOrOtherBasisAmt
Depreciation	$261,179	DepreciationAmt
Book Value	$850,049	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$752,351	OtherCostOrOtherBasisAmt
Depreciation	$434,534	DepreciationAmt
Book Value	$317,817	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$911,685	OtherCostOrOtherBasisAmt
Book Value	$911,685	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,687,898	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	TENANT DEPOSITS	Desc
Amt	$12,770	Amt

Field	Value	IRS element (for citing)
Total Liability	$12,770	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,859,737	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$10,859,737	RevenueSubtotalAmt
Total Revenue Per Form990	$10,859,737	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,465,324	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$8,465,324	ExpensesSubtotalAmt
Total Expenses Per Form990	$8,465,324	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 POSITION 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 POTENITAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BOIL	Event1Nm
Gross Receipts Event1	$33,825	GrossReceiptsEvent1Amt
Gross Revenue Event1	$33,825	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$6,580	RentFacilityCostsEvent1Amt
Gross Receipts Total	$33,825	GrossReceiptsTotalAmt
Gross Revenue Total Events	$33,825	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$6,580	RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events	$6,580	DirectExpenseSummaryEventsAmt
Net Income Summary	$27,245	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
THUY ANH NGUYEN
CMO	$231,343	$18,075	$2,909	$252,327
TRICIA THAO NGUYEN
CEO	$235,187	$17,786	$5,101	$258,074
OLIVIA NGUYEN
DENTAL DIRECTOR	$234,997	$7,732	$5,535	$248,264
HANH N NGO
DENTIST	$199,414	$7,732	$4,787	$211,933
KHANH NGOC BANH
COMMUNITY OUTREACH DIRECTOR	$136,448	$13,751	$2,724	$152,923

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.