FAMILY HEALTH CENTERS OF SAN DIEGO INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY HEALTH CENTERS OF SAN DIEGO INC (EIN 95-2833205)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-07-16
- IRS object ID
- 201231999349300043
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-16T18:12:45-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MONTGOMERY STREET 1900 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952833205 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY HEALTH CENTERS OF SAN DIEGO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 6195152300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 823 GATEWAY CENTER WAY | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICARDO ROMAN | Name |
| Title | CFO | Title |
| Phone | 6195152300 | Phone |
| Date Signed | 2012-07-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA VAN KEUREN | Name |
| Phone | 4159819400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICARDO ROMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 823 GATEWAY CENTER WAY | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 77643355 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FHCSD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HEALTH SERVICES TO THE UNINSURED AND UNDERINSURED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1071 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | -62696 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -62696 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 28993071 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 29078586 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 40273336 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 47323175 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 663311 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1183823 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 69929718 | TotalRevenuePriorYear |
| Total Revenue Current Year | 77585584 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 44219677 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 50032225 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 541495 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18585551 | OtherExpensePriorYear |
| Other Expenses Current Year | 19992188 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 62805228 | TotalExpensesPriorYear |
| Total Expenses Current Year | 70024413 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7124490 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7561171 | RevenuesLessExpensesCY |
| Total Assets BOY | 60092570 | TotalAssetsBOY |
| Total Assets EOY | 68085483 | TotalAssetsEOY |
| Total Liabilities BOY | 11396332 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11904527 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 48696238 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 56180956 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE HEALTH SERVICES TO THE UNINSURED AND UNDERINSURED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 52501650 | Expense |
| Revenue | 48463487 | Revenue |
| Description | PRIMARY CARE SERVICES AND AIDS PREVENTION - THROUGH THE US HEALTH AND HUMAN SERVICES AND OTHER GRANTS. PRIMARY CARE AND DENTAL CARE ARE PROVIDED TO THE SOCIALLY DISADVANTAGED. ALSO, THROUGH THE US HEALTH AND HUMAN SERVICES, AIDS EDUCATION AND PREVENTION MEASURES ARE PROVIDED. | Description |
| Total Program Service Expense | 52501650 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1071 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REY MINDORO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6195152465 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 823 GATEWAY CENTER WAY | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| WAYNE ANDERSON MD | ||||||||
| CHAIR, CLINICAL REVIEW COMMITTEE | X | 0 | 0 | 0 | ||||
| MARGARITA CARMONA | ||||||||
| CHAIR, BOARD DEVELOPMENT & NOMINATING COMMITTEE | X | 0 | 0 | 0 | ||||
| BARBARA CARR | ||||||||
| BOARD CHAIRPERSON/CHAIR, MARKET PLANNING COMMITTEE | X | 0 | 0 | 0 | ||||
| JOSE DE LA GARZA | ||||||||
| AUDIT COMMITTEE | X | 0 | 0 | 0 | ||||
| BERTHA GARCIA | ||||||||
| MARKET PLANNING COMMITTEE | X | 0 | 0 | 0 | ||||
| JANICE GILMORE-SEE | ||||||||
| MARKET PLANNING COMMITTEE | X | 0 | 0 | 0 | ||||
| STEVEN OLSON | ||||||||
| AUDIT COMMITTEE | X | 0 | 0 | 0 | ||||
| CATHIE C LESTER CPA | ||||||||
| CHAIR, AUDIT COMMITTEE | X | 0 | 0 | 0 | ||||
| ROBERT MENDES MD | ||||||||
| CLINICAL REVIEW COMMITTEE | X | 0 | 0 | 0 | ||||
| STEPHANIE PEREZ | ||||||||
| BOARD DEVELOPMENT & NOMINATING COMMITTEE | X | 0 | 0 | 0 | ||||
| CLAUDIA SCHWARTZ | ||||||||
| BOARD VICE CHAIR/MARKET PLANNING COMMITTEE | X | 0 | 0 | 0 | ||||
| WALTER SCOTT | ||||||||
| BOARD SECRETARY/TREASURER | X | 0 | 0 | 0 | ||||
| CESAR SOLIS | ||||||||
| MARKET PLANNING COMMITTEE | X | 0 | 0 | 0 | ||||
| VENUS THOMAS | ||||||||
| AUDIT COMMITTEE | X | 0 | 0 | 0 | ||||
| FRAN BUTLER-COHEN | ||||||||
| PRESIDENT & CEO | 516962 | 0 | 0 | 40.00 | X | |||
| FACIKA TAFARA | ||||||||
| CHIEF MEDICAL OFFICER | 211205 | 0 | 0 | 40.00 | X | |||
| RICARDO ROMAN | ||||||||
| CHIEF FINANCIAL OFFICER | 130769 | 0 | 0 | 40.00 | X | |||
| LORY WALLACH | ||||||||
| CHIEF OPERATIONS OFFICER | 156000 | 0 | 0 | 40.00 | X | |||
| CHARLES SMOOT | ||||||||
| CLINICAL APPLICATIONS COORDINATOR | 135510 | 0 | 0 | 40.00 | X | |||
| RACHELLE HIPPEN | ||||||||
| PHYSICIAN - FAMILY PRACTICE | 136154 | 0 | 0 | 40.00 | X | |||
| LISA LIPSCHITZ | ||||||||
| PHYSICIAN - OB/GYN | 139060 | 0 | 0 | 40.00 | X | |||
| MIRTHA GOMEZ | ||||||||
| DENTIST | 139954 | 0 | 0 | 40.00 | X | |||
| FARIBA ZAND | ||||||||
| PHYSICIAN - PEDIATRICIAN | 141133 | 0 | 0 | 40.00 | X | |||
| MARK BULGARELLI | ||||||||
| CHIEF MEDICAL OFFICER | 11828 | 0 | 0 | X | ||||
| RICHARD FELS | ||||||||
| CHIEF FINANCIAL OFFICER | 30077 | 0 | 0 | X | ||||
| LUCILA SAN DIEGO-JAVATE | ||||||||
| VICE PRESIDENT OF FINANCE | 237920 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1986572 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 63 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EZEQUIEL ESPARZA | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2710 FIRST AVENUE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MEDICAL & HEALTH CARE PROVIDER | DescriptionOfServices |
| Compensation | 128191 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 26788041 | GovernmentGrants |
| All Other Contributions | 2290545 | AllOtherContributions |
| Total Contributions | 29078586 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENU | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 47323175 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47323175 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 47323175 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 101282 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 57771 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 43511 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43511 | TotalRevenueColumn |
| Unrelated Business Revenue | -62696 | UnrelatedBusinessRevenue |
| Exclusion | $106,207 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 1140312 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1140312 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1140312 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77585584 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48463487 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -62696 | UnrelatedBusinessRevenue |
| Exclusion | $106,207 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1014937 | Total |
| Program Services | 758571 | ProgramServices |
| Management And General | 246166 | ManagementAndGeneral |
| Fundraising | 10200 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49017288 | Total |
| Program Services | 36635887 | ProgramServices |
| Management And General | 11888805 | ManagementAndGeneral |
| Fundraising | 492596 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90020 | Total |
| Management And General | 90020 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191395 | Total |
| Management And General | 191395 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6946719 | Total |
| Program Services | 5613421 | ProgramServices |
| Management And General | 1332859 | ManagementAndGeneral |
| Fundraising | 439 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603962 | Total |
| Program Services | 567240 | ProgramServices |
| Management And General | 15971 | ManagementAndGeneral |
| Fundraising | 20751 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641475 | Total |
| Program Services | 337936 | ProgramServices |
| Management And General | 302951 | ManagementAndGeneral |
| Fundraising | 588 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1990068 | Total |
| Program Services | 700250 | ProgramServices |
| Management And General | 1289657 | ManagementAndGeneral |
| Fundraising | 161 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211421 | Total |
| Program Services | 136644 | ProgramServices |
| Management And General | 74204 | ManagementAndGeneral |
| Fundraising | 573 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110890 | Total |
| Program Services | 75034 | ProgramServices |
| Management And General | 35856 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235809 | Total |
| Management And General | 235809 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1827647 | Total |
| Management And General | 1827647 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255823 | Total |
| Program Services | 764 | ProgramServices |
| Management And General | 255059 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 4204243 | 4021710 | 177417 | 5116 |
| EQUIPMENT RENTAL AND MA | 914942 | 342162 | 570399 | 2381 |
| TELEPHONE | 652105 | 89468 | 562637 | |
| POSTAGE AND SHIPPING | 270077 | 126751 | 136121 | 7205 |
| LICENSES AND TAXES | 216772 | 44182 | 172590 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628820 | Total |
| Program Services | 3051630 | ProgramServices |
| Management And General | -2424295 | ManagementAndGeneral |
| Fundraising | 1485 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70024413 | Total |
| Program Services | 52501650 | ProgramServices |
| Management And General | 16981268 | ManagementAndGeneral |
| Fundraising | 541495 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11370375 | BOY |
| EOY | 19126410 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 993960 | BOY |
| EOY | 1180530 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3532891 | BOY |
| EOY | 3359738 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5252963 | BOY |
| EOY | 2894527 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263636 | BOY |
| EOY | 353364 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766899 | BOY |
| EOY | 540100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 55942064 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15637740 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37618416 | BOY |
| EOY | 40304324 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293430 | BOY |
| EOY | 326490 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60092570 | BOY |
| EOY | 68085483 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6984584 | BOY |
| EOY | 8467785 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3186 | BOY |
| EOY | 32450 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4405725 | BOY |
| EOY | 3393992 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2837 | BOY |
| EOY | 10300 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11396332 | BOY |
| EOY | 11904527 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47468647 | BOY |
| EOY | 55029818 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1227591 | BOY |
| EOY | 1151138 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48696238 | BOY |
| EOY | 56180956 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60092570 | BOY |
| EOY | 68085483 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7561171 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -76453 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4337049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4975248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2777587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6853786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2290545 | CurrentTaxYear |
| Total | 21234215 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4337049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4975248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2777587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6853786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2290545 | CurrentTaxYear |
| Total | 21234215 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 21234215 | PublicSupportTotal509 |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 15001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12971 | CurrentTaxYearMinus1Year |
| Total | 56531 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1094357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 711380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 646662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1140312 | CurrentTaxYear |
| Total | 3722763 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5431406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5701629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2936198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7513419 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3430857 | CurrentTaxYear |
| Total | 25013509 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.84890 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10581308 | OtherCostOrOtherBasis |
| Book Value | 10581308 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 374000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 31232016 | OtherCostOrOtherBasis |
| Depreciation | 8363066 | Depreciation |
| Book Value | 23242950 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 355814 | OtherCostOrOtherBasis |
| Depreciation | 121156 | Depreciation |
| Book Value | 234658 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8347586 | OtherCostOrOtherBasis |
| Depreciation | 6304182 | Depreciation |
| Book Value | 2043404 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5051340 | OtherCostOrOtherBasis |
| Depreciation | 849336 | Depreciation |
| Book Value | 4202004 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40304324 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED TAX LIABILITIES | Description |
| Amount | $10,300 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10300 | TotalOfAmounts |
| Total Revenue | 77585584 | TotalRevenue |
| Total Expenses | 70024413 | TotalExpenses |
| Excess Or Deficit For Year | 7561171 | ExcessOrDeficitForYear |
| Other | -$76,453 | OtherAmount |
| Total Adjustments | -76453 | TotalAdjustments |
| Excess Or Deficit Per FS | 7484718 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 77585584 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 77585584 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 77585584 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 70024413 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 70024413 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 70024413 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | CHANGE IN TEMPORARILY RESTRICTED ASSETS -76,453. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRAN BUTLER-COHEN | |||||||||||||
| 396286 | 0 | 120676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 516962 | 0 | 448532 | 0 |
| FACIKA TAFARA | |||||||||||||
| 211205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 211205 | 0 | 200992 | 0 |
| LORY WALLACH | |||||||||||||
| 156000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156000 | 0 | 153432 | 0 |
| MARK BULGARELLI | |||||||||||||
| 11828 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11828 | 0 | 0 | 0 |
| RICHARD FELS | |||||||||||||
| 30077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30077 | 0 | 165720 | 0 |
| LUCILA SAN DIEGO-JAVATE | |||||||||||||
| 163666 | 0 | 30 | 0 | 74224 | 0 | 0 | 0 | 0 | 0 | 237920 | 0 | 286792 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | INFORMATION DISCLOSED IN THE 990 ARE PROVIDED BY THE FHCSD'S MANAGEMENT. THE FORM 990 IS THEN PREPARED BY OUR AUDITOR'S TAX DEPARTMENT, CAPORRICI & LARSON, CPAS, AND IS SUBMITTED TO THE GOVERNIZING BODY FOR REVIEW. UPON FINAL APPORVAL FROM FHCSD, THE FORM IS FINALIZED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. | |
| FHCSD MONITORS AND ENFORCES COMPLIANCE WITH THE FHCSD'S CONFLICT OF INTEREST POLICY BY HAVING A CORPORATE COMPLIANCE COMMITTEE ACTIVELY AND PERIODICALLY PERFORMING AUDITS TO ENSURE COMPLIANCE. STAFF ARE TRAINED ANNUALLY TO REMIND THEM OF THEIR ONGOING OBLIGATION TO REPORT ANY INCIDENT OF FRAUD OR CONFLICT OF INTEREST. THERE IS A HOTLINE TO CALL WHERE THEY CAN REMAIN ANONYMOUS IF THEY PREFER. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PROCESS OF DETERMINING COMPENSATION FOR THE FHCSD'S TOP MANAGEMENT AND KEY EMPLOYEES INVOLVES OUR HR DEPARTMENT. IT IS BASED ON A NUMBER OF CONSIDERATIONS SUCH AS THE NATURE AND SCOPE OF INDIVIDUAL DUTIES, BACKGROUND AND EXPERTISE, SIZE AND COMPLEXITY OF OUR ORGANIZATION AND AMOUNT PAID BY SIMILAR ORGANIZATIONS OF SIMILAR SIZE AND TYPE. HR ROUTINELY CONDUCTS SALARY SURVEYS AND PERFORMS ASSESSMENTS OF THE JOB MARKET. THE FINAL DECISION RESTS WITH THE GOVERNING BOARD WHEN THE ANNUAL CORPORATE BUDGET IS REVIEWED AND APPROVED FOR ADOPTION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE FURNISHED UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | CHANGE IN TEMPORARILY RESTRICTED ASSETS -76,453. TOTAL TO FORM 990, PART XI, LINE 5: -76,453. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FHC LEMON GROVE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 823 GATEWAY CENTERWAY | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270637773 | EIN |
| Primary Activities | RENTAL | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Total Income | -175458 | TotalIncome |
| EOY Assets | 2424662 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |