2020-08-17T12:46:17-05:00 2019-09-30 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2018-10-01 953403526 SOUTHLAND INTEGRATED SERVICES INC SOUT 7146207013 1618 W FIRST ST SANTA ANA CA 92703 TRICIA THAO NGUYEN CEO 7146207007 2020-08-12 1 ANTHONY P BOZANIC CPA P01314417 3105404118 108.178.155.202 2020-08-12 16:49:48 PD P 780F1E48433BB36E50F3A4396559FD818B41A3C1 0CF3F662CC2085D1938B31A23831BF3714BC300A 2018 2020-09-23 17:36:50Z TRICIA THAO NGUYEN 1618 W FIRST ST SANTA ANA CA 92703 7111306 0 X SOUTHLANDINTEGRATED.ORG X 1979 CA PROVIDE MEDICAL, DENTAL, TRANSPORTATION, & OTHER SUPPORT SERVICES TO ORANGE COUNTY COMMUNITY 11 11 99 11 200044 -25454 3001440 3250627 3417860 3445850 68449 94766 252898 267245 6740647 7058488 0 0 0 0 3530030 4213996 0 0 84367 1680253 1700364 5210283 5914360 1530364 1144128 13178155 13926490 4040064 3644271 9138091 10282219 PROVIDE MEDICAL AND DENTAL SERVICES WITH BEHAVIORAL HEALTH AND SOCIAL SERVICE PROGRAMS TO PEOPLE IN NEED IN ORANGE COUNTY. (SEE SCH O) 0 0 5299322 3445850 OUR MISSION IS TO IMPROVE THE WELL-BEING OF ORANGE COUNTY'S 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 STRENGTHENS 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. 5299322 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 99 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X TRICIA THAO NGUYEN 7146207007 1618 W FIRST STREET SANTA ANA CA 92703 NGOC TINH NGUYEN ACTING CHAIRWOMAN 14.00 X 0 0 0 CHRISTINE NGUYEN MBA VICE CHAIRWOMAN 4.00 X X 0 0 0 AN DINH SECRETARY 4.00 X X 0 0 0 HUNG PHU NGUYEN MEMBER 4.00 X 0 0 0 ASIA CUNNINGHAM MEMBER 4.00 X 0 0 0 DUC LE MEMBER 4.00 X 0 0 0 XUAN MINH PHAM MEMBER 4.00 X 0 0 0 DR TUAN PHAN MEMBER 4.00 X 0 0 0 DR KEVIN KHAI TIEU MEMBER 4.00 X 0 0 0 DR CHINH MAI MEMBER 4.00 X 0 0 0 KEVIN RODGERS MEMBER 4.00 X 0 0 0 TRICIA NGUYEN CEO 40.00 X 163601 0 6962 BRENDA TRAN CFO 40.00 X 112165 0 7141 THUY ANH NGUYEN CMO 40.00 X 208759 0 9422 OLIVIA DAO NGUYEN DENTIST, DENTAL DIRECTOR 40.00 X 133995 0 2528 PHUONG HOANG NGUYEN NURSE PRACTICITIONER 40.00 X 112724 0 3471 DONNY NGOC TRAN PROVIDER 40.00 X 126157 0 5828 VIETNAM LE VO NURSE PRACTICITIONER 40.00 X 121269 0 4236 978670 0 39588 7 0 1 0 0 22805 2748643 479179 3250627 PATIENT SERVICE 624100 3417229 3417229 PROGRAM SERVICES 624100 28621 28621 3445850 94766 94766 267245 0 267245 267245 200044 67201 52818 22805 52818 0 7058488 3445850 200044 161967 522080 417664 80471 23945 3102607 3011789 56708 34110 285769 265607 16235 3927 303540 285992 13733 3815 499261 451404 40004 7853 12748 9194 3554 95333 80850 11025 3458 105553 100461 5092 107488 95137 12351 12750 10600 1950 200 24579 24579 161814 161814 186122 163787 22335 136061 118750 17048 263 MEDICAL AND DENTAL SUPP 154845 154845 EQUIPMENT 48491 39819 5430 3242 TRANSPORTATION 28959 28959 TAXES 27084 27084 99276 64464 34812 5914360 5299322 530671 84367 2440540 2211092 3793900 4295255 680222 809573 55801 20074 8078183 1492638 6197491 6585545 10201 4951 13178155 13926490 440520 286038 3586284 3358233 13260 0 4040064 3644271 X 9138091 10282219 9138091 10282219 13178155 13926490 1144128 0 X X 0 1 X 1 1 1 X 1372127 1522527 2963281 3001440 3250627 12110002 1372127 1522527 2963281 3001440 3250627 12110002 12110002 4215 18171 134889 321347 362011 840633 12950635 17016259 0.93510 0.95510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2251596 2251596 4297865 1139295 3158570 1196101 134844 1061257 332621 218499 114122 6585545 X 7058488 0 7058488 0 7058488 5914360 0 5914360 0 5914360 PART X, LINE 2: 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 PERIOD ENDED SEPTEMBER 30, 2019, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. GALA FUNDRAISING 75623 22805 52818 52574 244 75623 22805 52818 52574 244 52818 0 X X 0 0 0 0 0 0 0 0 0 TRICIA NGUYEN CEO 148601 0 15000 0 0 0 2463 0 4499 0 170563 0 0 0 THUY ANH NGUYEN CMO 188759 0 20000 0 0 0 2637 0 6785 0 218181 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO, CFO, AND BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING WITH THE TAX AUTHORITIES FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MEMBERS DISCUSS AND REVIEW THE SALARY STUDY FROM CPCA YEARLY TO DETERMINE THE CEO'S SALARY YEARLY FORM 990, PART VI, SECTION C, LINE 18 APPLICATIONS AND RETURNS ARE AVAILABLE ON THE OFFICE OF THE ATTORNEY GENERAL'S WEBSITE, AND GUIDESTAR.ORG ALSO POSTS NONPROFIT REPORTS AND RETURNS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS SUBJECT TO THE PUBLIC RECORDS ACT AND COMPLIES WITH THAT STATUTE FORM 990, PART XII, LINE 2C THE PROCESS IS SIMILAR TO PRIOR YEAR.