MIDLAND COMMUNITY HEALTHCARE SERVICES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MIDLAND COMMUNITY HEALTHCARE SERVICES (EIN 83-0358685)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-08-10
IRS object ID: 202302229349301965
Schema version: 2022v5.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-10T14:12:00-07:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	640669040	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Brown Ewing & Co PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	308 Highland Park Cove	AddressLine1Txt
City	Ridgeland	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39157	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	830358685	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Midland Community Healthcare Services Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MIDL	BusinessNameControlTxt
Phone	4325700238	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 5576	AddressLine1Txt
City	Midland	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79704	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael Austin	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4325700238	PhoneNum
Signature	2023-08-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Michael	PersonFirstNm
Person Last	Austin	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

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	Donald R McWilliams	PreparerPersonNm
PTIN	P01452643	PTIN
Phone	6013535423	PhoneNum
Preparation	2023-08-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Michael Austin	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box	AddressLine1Txt
City	Midland	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79704	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,498,615	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Midland Comm. Healthcare Services provides affordable, comprehensive, accessible, culturally appropriate, cost-effective, primary healthcare services to residents mainly in Midland County.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	184	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,793,717	PYContributionsGrantsAmt
CY Contributions Grants	$6,726,151	CYContributionsGrantsAmt
PY Program Service Revenue	$8,785,467	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,553,501	CYProgramServiceRevenueAmt
PY Investment Income	$1,233	PYInvestmentIncomeAmt
CY Investment Income	$5,669	CYInvestmentIncomeAmt
PY Other Revenue	$214,584	PYOtherRevenueAmt
CY Other Revenue	$213,294	CYOtherRevenueAmt
PY Total Revenue	$14,795,001	PYTotalRevenueAmt
CY Total Revenue	$16,498,615	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,459,359	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,513,006	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,357,863	PYOtherExpensesAmt
CY Other Expenses	$3,654,860	CYOtherExpensesAmt
PY Total Expenses	$14,817,222	PYTotalExpensesAmt
CY Total Expenses	$15,167,866	CYTotalExpensesAmt
PY Revenues Less Expenses	-$22,221	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,330,749	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,963,754	TotalAssetsBOYAmt
Total Assets EOY	$9,636,803	TotalAssetsEOYAmt
Total Liabilities BOY	$1,175,935	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,518,235	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,787,819	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,118,568	NetAssetsOrFundBalancesEOYAmt
Mission	Midland Comm. Healthcare Services provides affordable, comprehensive, accessible, culturally appropriate, cost-effective, primary healthcare services to residents mainly in Midland County.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$11,431,261	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$9,553,501	RevenueAmt
Desc	To continue the efforts to secure BPHC FQHC funding to provide primary health care services to the uninsured, underinsured, and underserved population of Midland County and the surrounding areas.	Desc
Total Program Service Expenses	$11,431,261	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	Yes (true)	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	false	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	184	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MaeEtta Nelson	PersonNm
Phone	4325700238	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 5576	AddressLine1Txt
City	Midland	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79703	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Michael Austin
CEO	40.00	Yes (X)	$203,341	$0	$0
MaeEtta Nelson
CFO	40.00	Yes (X)	$156,681	$0	$0
Dr Eliseo Rivera
Physician/CMO	40.00		$566,835	$0	$0	Yes (X)
Dr Khadijah Abdurraza
Physician/Pediatrics MD	40.00		$302,435	$0	$0	Yes (X)
Dr Elliot Ayoub
Dental Director	40.00		$210,544	$0	$0	Yes (X)
Trinidad Marquez
Nurse Practioner	40.00		$155,944	$0	$29,505		Yes (X)
Dr Swerha Janganga
Adult Medical Director	40.00		$289,554	$0	$0		Yes (X)
Tonya Murphy
Nurse Practioner	40.00		$125,767	$0	$12,176		Yes (X)
Chabacana Maxwell
Medical Doctor	40.00		$152,894	$0	$7,644		Yes (X)
Chandan Mazumder
Medical Doctor	40.00		$233,875	$0	$33,432		Yes (X)
Michael Okoye
DO/Medical Doctor	40.00		$270,000	$0	$30,605		Yes (X)
Dorothy Reyes
Board Member	2.00		$0	$0	$0			Yes (X)
Conrad Coleman
Board Vice President	2.00		$0	$0	$0			Yes (X)
Virginia Davis
Secretary	2.00		$0	$0	$0			Yes (X)
Kelly Stout
Board Member	2.00		$0	$0	$0			Yes (X)
Lydia Frescaz
Board Treasurer	2.00		$0	$0	$0			Yes (X)
Patty Perales
Board Member	2.00		$0	$0	$0			Yes (X)
Juanita Castilleja
Board Member	2.00		$0	$0	$0			Yes (X)
M Gail Vanderlee MD
Board Member	2.00		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,667,870	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$113,362	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$3,061,122	GovernmentGrantsAmt
All Other Contributions	$3,665,029	AllOtherContributionsAmt
Total Contributions	$6,726,151	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Health care services	Desc
Business	621400	BusinessCd
Total Revenue Column	$9,553,501	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,553,501	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,669	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$213,294	TotalRevenueColumnAmt
Related Or Exempt Func Income	$213,294	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$213,294	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,498,615	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,772,464	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,667,870	TotalAmt
Program Services	$2,307,848	ProgramServicesAmt
Management And General	$360,022	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,187,405	TotalAmt
Program Services	$5,557,590	ProgramServicesAmt
Management And General	$1,629,815	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$227,662	TotalAmt
Program Services	$175,387	ProgramServicesAmt
Management And General	$52,275	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$864,399	TotalAmt
Program Services	$30,674	ProgramServicesAmt
Management And General	$833,725	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$565,670	TotalAmt
Program Services	$441,532	ProgramServicesAmt
Management And General	$124,138	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$67,344	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$67,344	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$643,352	TotalAmt
Program Services	$436,442	ProgramServicesAmt
Management And General	$206,910	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,033	TotalAmt
Program Services	$1,086	ProgramServicesAmt
Management And General	$1,947	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,608,431	TotalAmt
Program Services	$1,404,971	ProgramServicesAmt
Management And General	$203,460	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,062,463	TotalAmt
Program Services	$973,341	ProgramServicesAmt
Management And General	$89,122	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,461	TotalAmt
Program Services	$1,621	ProgramServicesAmt
Management And General	$5,840	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$47,213	TotalAmt
Program Services	$13,996	ProgramServicesAmt
Management And General	$33,217	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$164	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$164	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$139,732	TotalAmt
Program Services	$64,954	ProgramServicesAmt
Management And General	$74,778	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Total	$75,667	TotalAmt
Program Services	$21,819	ProgramServicesAmt
Management And General	$53,848	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,167,866	TotalAmt
Program Services	$11,431,261	ProgramServicesAmt
Management And General	$3,736,605	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,414,746	BOYAmt
EOY	$965,308	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$665,449	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$47,664	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,105,426	BOYAmt
EOY	$1,238,935	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$115,818	BOYAmt
EOY	$131,902	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	-$3,298	BOYAmt
EOY	$52,566	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,713,037	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,479,616	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,331,062	BOYAmt
EOY	$4,233,421	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,301,558	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,963,754	BOYAmt
EOY	$9,636,803	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,064,218	BOYAmt
EOY	$197,020	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$111,717	BOYAmt
EOY	$3,321,215	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,175,935	BOYAmt
EOY	$3,518,235	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	$4,787,819	BOYAmt
EOY	$6,018,017	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$100,551	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,787,819	BOYAmt
EOY	$6,118,568	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,963,754	BOYAmt
EOY	$9,636,803	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,330,749	ReconcilationRevenueExpnssAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,898,342	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,010,694	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,300,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,683,758	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,795,167	CurrentTaxYearAmt
Total	$23,688,040	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,898,342	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,010,694	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,300,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,683,758	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,795,167	CurrentTaxYearAmt
Total	$23,688,040	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$23,688,040	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,376,467	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,067,364	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,304,064	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,887,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,703,448	CurrentTaxYearAmt
Total	$40,339,043	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$621,361	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$447,959	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$160,658	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$214,583	CurrentTaxYearMinus1YearAmt
Total	$1,444,561	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$65,471,644	TotalSupportAmt
Gross Receipts Rltd Activities	$9,484,485	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.36180	PublicSupportCY170Pct
Public Support PY170	0.33810	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt II Ln 10	FormAndLineReferenceDesc
Explanation	Other Income Part II, Line 10	ExplanationTxt

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)
Investment Cost Or Other Basis	$1,138,426	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$1,138,426	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$4,170,746	InvestmentCostOrOtherBasisAmt
Depreciation	$1,536,349	DepreciationAmt
Book Value	$2,634,397	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,403,865	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$1,943,267	DepreciationAmt
Book Value	$460,598	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,233,421	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Right-of-Use asset real property	Desc
Book Value	$2,301,558	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,301,558	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Other Liabilities	$0
Right of Use Operating Lease Liability	$2,301,557
Payroll tax	$513
Other accrued liabilities	$73,275
Salaries payable	$373,244
Accrued annual leave	$572,626

Field	Value	IRS element (for citing)
Total Liability	$3,321,215	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,498,615	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$16,498,615	RevenueSubtotalAmt
Total Revenue Per Form990	$16,498,615	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,167,866	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$15,167,866	ExpensesSubtotalAmt
Total Expenses Per Form990	$15,167,866	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt X, Line 2	The Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate income taxes in the accompanying financial statements.
Pt X, Line 2	The Organization has analyzed its tax positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows.
Pt X, Line 2	The Organization's federal and state income tax returns for 2019, 2018 and 2017 are subject to examination by federal, state, and local taxing authorities, generally for three years after they are filed.

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 (10 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Michael Austin
$203,341	$0	$0	$0	$0	$0	$0	$0	$0	$0	$203,341	$0	$0	$0
MaeEtta Nelson
$156,681	$0	$0	$0	$0	$0	$0	$0	$0	$0	$156,681	$0	$0	$0
Dr Eliseo Rivera
$566,835	$0	$0	$0	$0	$0	$0	$0	$0	$0	$566,835	$0	$0	$0
Dr Khadijah Abdurraza
$302,435	$0	$0	$0	$0	$0	$0	$0	$0	$0	$302,435	$0	$0	$0
Dr Elliot Ayoub
$210,544	$0	$0	$0	$0	$0	$0	$0	$0	$0	$210,544	$0	$0	$0
Trinidad Marquez
$155,944	$0	$0	$0	$0	$0	$0	$0	$29,505	$0	$185,449	$0	$0	$0
Dr Swerha Janganga
$289,554	$0	$0	$0	$0	$0	$0	$0	$0	$0	$289,554	$0	$0	$0
Chabacana Maxwell
$152,894	$0	$0	$0	$0	$0	$0	$0	$7,644	$0	$160,538	$0	$0	$0
Chandan Mazumder
$233,875	$0	$0	$0	$0	$0	$0	$0	$33,432	$0	$267,307	$0	$0	$0
Michael Okoye
$270,000	$0	$0	$0	$0	$0	$0	$0	$30,605	$0	$300,605	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	The form 990 support and back up is provided to the CEO and board for review. After it is reviewed by the board, 990 is submitted.
Pt VI, Line 19	Governing documents (policies) are presented to the board. After their input, they are approved and applied for the organization.
Pt VI, Line 12c	The organization regularly monitors and enforces compliance by enforcing the importance of following and complying with the Organization's policy.
Pt VI, Line 18	Governing documents are made available upon request.
Pt VI, Line 15a	The salary range for each classification is determined by a market analysis of pay scales for similar jobs in like organizations in the same or similar geographic areas. A broader geographic area may be analyzed for a particular classification if there is a shortage of qualified people available locally for some positions. The market analysis will be performed annually. The salary range includes five divisional levels or bands within each classification and are determined based on criteria.
Pt VI, Line 15b	The salary range for each classification is determined by a market analysis of pay scales for similar jobs in like organizations in the same or similar geographic areas. A broader geographic area may be analyzed for a particular classification if there is a shortage of qualified people available locally for some positions. The market analysis will be performed annually. The salary range includes five divisional levels or bands within each classification and are determined based on criteria.