2017-09-07T15:33:35-07:00 2016-12-31 STEPHEN G MURPHY CPA 24800 CHRISANTA DR STE 140 MISSION VIEJO CA 926914840 990 2016-01-01 200310654 FAMILIES TOGETHER OF ORANGE COUNTY FAMI 7146659890 661 W 1ST ST TUSTIN CA 92780 ALEX ROSSEL President & CEO 2017-09-07 true Stephen Murphy P01445916 9498558588 X 2016 2021-01-29 14:40:06Z 648373 false false X N/A X 2004 CA FAMILIES TOGETHER OF ORANGE COUNTY IS DEDICATED TO ASSIST IN OVERCOMING OBTACLES AND SERVING AS THE BRIDGE BETWEEN THE PEOPLE WITHIN OUR COMMUNITY AND THE SERVICES THAT THEY NEED AS PERTAINING TO HEALTH, WELLNESS AND PRACTICAL SERVICES, AND WHILE SO DOING EMPOWER INDIVIDUALS TO DEVELOP FURTHER PERSONAL AND FAMILIAL SUCCESS, AS WELL AS GIVING A HAND UP TO THEIR NEIGHBORS. 9 9 21 0 0 438208 648373 0 0 438208 648373 0 0 139883 233073 0 0 357019 455354 496902 688427 -58694 -40054 1275 72165 48023 182776 -46748 -110611 FAMILIES TOGETHER OF ORANGE COUNTY IS DEDICATED TO ASSIST IN OVERCOMING OBTACLES AND SERVING AS THE BRIDGE BETWEEN THE PEOPLE WITHIN OUR COMMUNITY AND THE SERVICES THAT THEY NEED AS PERTAINING TO HEALTH, WELLNESS AND PRACTICAL SERVICES, AND WHILE SO DOING EMPOWER INDIVIDUALS TO DEVELOP FURTHER PERSONAL AND FAMILIAL SUCCESS, AS WELL AS GIVING A HAND UP TO THEIR NEIGHBORS. false false 672471 648373 EXPENSES ASSOCIATED WITH THE OPERATION AND MANAGEMENT OF A MEDICAL HEATH CENTER WITHIN THE ORANGE COUNTY COMMUNITY, OUTREACHING ABOUT 3500 INDIVIDUALS AND FAMILIES AND READINESS AND PREPARATION EXPENSES TO BECOME A FEDERALLY QUALIFIED HEALTH CENTER. 672471 true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 12 0 false 21 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true false true true true true true false CA X X ALEXANDER R ROSSEL 7146583000 661 W 1ST ST G-2 TUSTIN CA 92780 ELIOTT ROMERO MD CMO 10.00 0.00 X 0 0 0 ALEX ROSSEL President 40.00 0.00 X 18461 0 0 18461 0 false false false 0 0 MEDICAL SERVICES 621300 648373 648373 648373 0 0 0 0 0 0 0 0 0 648373 648373 X 0 0 0 0 18462 18462 0 197183 197183 0 0 17428 17428 0 2050 2050 18000 18000 0 0 0 169600 169600 8555 8555 0 6832 6832 0 148871 133984 14887 7595 6835 760 0 0 0 0 0 9853 9853 OPERATIONS-OTHER 24704 24704 TELEPHONE 13431 13431 OPERATIONS-SUPPLIES 13279 13279 BANK SERVICE CHARGES 7633 7633 24951 24642 309 688427 672471 15956 0 1275 -2036 0 0 74201 0 0 0 0 0 0 0 0 0 0 0 1275 72165 38179 48023 60970 83627 48023 182776 X -46748 -110611 -46748 -110611 1275 72165 X -40054 -23809 X false false false X 0 0 0 0 0 0 0 0 0 X 0.00000 ACCRUED PAYROLL TAXES PAYABLE 83626 Rounding 1 83627 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts WITH THE BOARD MEMBERS AT THE BEGINNING OF EVERY BOARD MEETING ANY CONFLICTS ARE DISCUSSED AND RESOLVED Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EMPLOYMENT CONTRACTS DETAILS ARE RESOLVED AT THE BOARD MEETING Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection DOCUMENTS ARE AVAILABLE ON REQUEST Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Other Changes In Net Assets Or Fund Balances - Other Decreases POST AUDIT ADJUSTMENT - EXPENSE OFFSET TO LOAN ACCOUNT = -$23809