MIDLAND COMMUNITY HEALTHCARE SERVICES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MIDLAND COMMUNITY HEALTHCARE SERVICES (EIN 83-0358685)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-08-11
IRS object ID: 202122239349300017
Schema version: 2020v4.1
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-11T06:59:52-07:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2020-01-01	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	2021-08-04	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Robert A Sulton	PreparerPersonNm
PTIN	P00640430	PTIN
Phone	6013535423	PhoneNum
Preparation	2021-08-11	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$12,764,801	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	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	158	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,010,744	PYContributionsGrantsAmt
CY Contributions Grants	$6,324,329	CYContributionsGrantsAmt
PY Program Service Revenue	$7,058,773	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,276,808	CYProgramServiceRevenueAmt
PY Investment Income	$8,591	PYInvestmentIncomeAmt
CY Investment Income	$3,006	CYInvestmentIncomeAmt
PY Other Revenue	$447,959	PYOtherRevenueAmt
CY Other Revenue	$160,658	CYOtherRevenueAmt
PY Total Revenue	$10,526,067	PYTotalRevenueAmt
CY Total Revenue	$12,764,801	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,443,765	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,669,639	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,079,362	PYOtherExpensesAmt
CY Other Expenses	$3,197,516	CYOtherExpensesAmt
PY Total Expenses	$10,523,127	PYTotalExpensesAmt
CY Total Expenses	$12,867,155	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,940	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$102,354	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,885,032	TotalAssetsBOYAmt
Total Assets EOY	$5,963,918	TotalAssetsEOYAmt
Total Liabilities BOY	$782,290	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,001,897	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,102,742	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,962,021	NetAssetsOrFundBalancesEOYAmt
Mission	Midland Comm. Healthcare Services provides affordable, comprehensive, accessible, culturally appropriate, cost-effective primary healthcare services to residents mainly in Midland County. We are the primary care medical home for individuals and families with limited resources or other barriers, and provide quality healthcare to improve their overall health status.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$9,506,871	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$6,440,472	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	$9,506,871	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	158	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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 (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Michael Austin
CEO	40.00	Yes (X)	$183,243	$0	$11,379
MaeEtta Nelson
CFO	40.00	Yes (X)	$24,331	$0	$0
Vandana Nagpal
Former CFO	40.00		$159,549	$0	$13,582	Yes (X)
Dr Eliseo Rivera
Physician/CMO	40.00		$504,200	$0	$35,848		Yes (X)
Dr Khadijah Abdurraza
Physician/Pediatrics MD	40.00		$278,074	$0	$24,512		Yes (X)
Dr Elliot Ayoub
Dental Director	40.00		$195,759	$0	$13,155		Yes (X)
Trinidad Marquez
Nurse Practioner	40.00		$138,234	$0	$28,664			Yes (X)
Michael Okoye
DO/Medical Doctor	40.00		$270,962	$0	$20,220			Yes (X)
Tonya Murphy
Nurse Practioner	40.00		$115,100	$0	$14,232			Yes (X)
Celecia Byfield
Medical Doctor	40.00		$210,055	$0	$3,828			Yes (X)
Dr Swetha Jangangari
Adult Medical Director	40.00		$237,206	$0	$22,664		Yes (X)
Tammy Trollope
Nurse Practitioner	40.00		$111,904	$0	$8,485			Yes (X)
Jake Flader
Board President	2.00		$0	$0	$0				Yes (X)
Tracy Cobb
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)
Robert Wade Cobb
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)
Martie Coleman
Board Member	2.00		$0	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,428,617	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$196,569	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$5,300,079	GovernmentGrantsAmt
All Other Contributions	$1,024,250	AllOtherContributionsAmt
Total Contributions	$6,324,329	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Health care services	Desc
Business	621400	BusinessCd
Total Revenue Column	$6,276,808	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,276,808	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,006	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	$160,658	TotalRevenueColumnAmt
Related Or Exempt Func Income	$160,658	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$160,658	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,764,801	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,440,472	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,422,813	TotalAmt
Program Services	$1,215,239	ProgramServicesAmt
Management And General	$207,574	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,777,283	TotalAmt
Program Services	$5,092,910	ProgramServicesAmt
Management And General	$1,684,373	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$189,476	TotalAmt
Program Services	$137,036	ProgramServicesAmt
Management And General	$52,440	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$804,207	TotalAmt
Program Services	$619,239	ProgramServicesAmt
Management And General	$184,968	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$475,860	TotalAmt
Program Services	$329,904	ProgramServicesAmt
Management And General	$145,956	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,004	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$39,004	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$660,457	TotalAmt
Program Services	$345,579	ProgramServicesAmt
Management And General	$314,878	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,859	TotalAmt
Program Services	$8,518	ProgramServicesAmt
Management And General	$9,341	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,575,182	TotalAmt
Program Services	$1,200,958	ProgramServicesAmt
Management And General	$374,224	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$586,368	TotalAmt
Program Services	$462,653	ProgramServicesAmt
Management And General	$123,715	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,059	TotalAmt
Program Services	$11,591	ProgramServicesAmt
Management And General	$4,468	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$67,565	TotalAmt
Program Services	$1,734	ProgramServicesAmt
Management And General	$65,831	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$184	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$184	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$141,170	TotalAmt
Program Services	$79,362	ProgramServicesAmt
Management And General	$61,808	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Total	$93,668	TotalAmt
Program Services	$2,148	ProgramServicesAmt
Management And General	$91,520	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,867,155	TotalAmt
Program Services	$9,506,871	ProgramServicesAmt
Management And General	$3,360,284	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,877,634	BOYAmt
EOY	$1,372,302	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$542,236	BOYAmt
EOY	$1,344,604	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$62,463	BOYAmt
EOY	$94,217	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,802	BOYAmt
EOY	$13,221	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,349,482	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,209,908	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,396,897	BOYAmt
EOY	$3,139,574	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,885,032	BOYAmt
EOY	$5,963,918	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$703,828	BOYAmt
EOY	$896,885	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$33,268	BOYAmt
EOY	$89,142	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,194	BOYAmt
EOY	$15,870	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$782,290	BOYAmt
EOY	$1,001,897	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	$5,102,742	BOYAmt
EOY	$4,962,021	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,102,742	BOYAmt
EOY	$4,962,021	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,885,032	BOYAmt
EOY	$5,963,918	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$102,354	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$38,367	PriorPeriodAdjustmentsAmt
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	$6,231,498	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,525,012	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,898,342	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,010,694	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,300,079	CurrentTaxYearAmt
Total	$20,965,625	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	$6,231,498	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,525,012	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,898,342	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,010,694	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,300,079	CurrentTaxYearAmt
Total	$20,965,625	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$20,965,625	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,596,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,205,033	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,376,467	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,067,364	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,304,064	CurrentTaxYearAmt
Total	$35,549,857	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	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$687,997	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$621,361	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$447,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$160,658	CurrentTaxYearAmt
Total	$1,917,975	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$58,433,457	TotalSupportAmt
Gross Receipts Rltd Activities	$58,433,457	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.35880	PublicSupportCY170Pct
Public Support PY170	0.34300	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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$242,008	OtherCostOrOtherBasisAmt
Book Value	$242,008	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,170,746	OtherCostOrOtherBasisAmt
Depreciation	$1,327,165	DepreciationAmt
Book Value	$2,843,581	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,936,728	OtherCostOrOtherBasisAmt
Depreciation	$1,882,743	DepreciationAmt
Book Value	$53,985	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,139,574	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Other Liabilities	Desc
Amt	$15,870	Amt

Field	Value	IRS element (for citing)
Total Liability	$15,870	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,764,801	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$12,764,801	RevenueSubtotalAmt
Total Revenue Per Form990	$12,764,801	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,867,155	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$12,867,155	ExpensesSubtotalAmt
Total Expenses Per Form990	$12,867,155	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 (9 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
$183,243	$0	$0	$0	$0	$0	$0	$0	$11,379	$0	$194,622	$0	$0	$0
Vandana Nagpal
$159,549	$0	$0	$0	$0	$0	$0	$0	$13,582	$0	$173,131	$0	$0	$0
Dr Eliseo Rivera
$504,200	$0	$0	$0	$0	$0	$0	$0	$35,848	$0	$540,048	$0	$0	$0
Dr Khadijah Abdurraza
$278,074	$0	$0	$0	$0	$0	$0	$0	$24,512	$0	$302,586	$0	$0	$0
Dr Elliot Ayoub
$195,759	$0	$0	$0	$0	$0	$0	$0	$13,155	$0	$208,914	$0	$0	$0
Trinidad Marquez
$138,234	$0	$0	$0	$0	$0	$0	$0	$28,664	$0	$166,898	$0	$0	$0
Michael Okoye
$270,962	$0	$0	$0	$0	$0	$0	$0	$20,220	$0	$291,182	$0	$0	$0
Celecia Byfield
$210,055	$0	$0	$0	$0	$0	$0	$0	$3,828	$0	$213,883	$0	$0	$0
Dr Swetha Jangangari
$237,206	$0	$0	$0	$0	$0	$0	$0	$22,664	$0	$259,870	$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.