Skip to content
Nonprofiteer
← FHCSD COMMUNITY SERVICES INC

Form 990 for tax year 2023

Filed by FHCSD COMMUNITY SERVICES INC.

Totals

Total revenue
$315,604
Total expenses
$665,506
Contributions and grants received
$108,702
Grants paid
$0
Program service revenue
$0
Investment income
$206,901
Other revenue
$1
Total assets, end of year
$28,342,529
Total liabilities, end of year
$20,089,600
Net assets or fund balances, end of year
$8,252,929
Program services expenses (Part IX)
$330,092
Management and general expenses
$335,414
Fundraising expenses
$0
Program service expenses (Part III)
$330,092

Program services were 49.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $108,702

  • 3 · Investment income

    total $206,901 · related or exempt $206,901

  • 6a · Gross rents

    real property $1

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1

  • 6d · Net rental income or loss

    total $1 · related or exempt $1

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $13,660 · program services $13,660

  • 22 · Depreciation, depletion and amortization

    total $335,380 · management and general $335,380

  • 24a · Other expenses: DISTRIBUTIONS TO FHCSD

    total $315,000 · program services $315,000

  • 24b · Other expenses: OTHER

    total $1,466 · program services $1,432 · management and general $34

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $315,050 · end of year $5,654,536

  • 3 · Pledges and grants receivable

    end of year $89,959

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,500 · end of year $566,681

  • 10a · Land, buildings and equipment: cost or other basis

    $25,427,180

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,395,827

  • 10c · Land, buildings and equipment, net

    beginning of year $8,976,517 · end of year $22,031,353

  • 17 · Accounts payable and accrued expenses

    end of year $19,800

  • 24 · Unsecured notes and loans payable

    end of year $18,645,000

  • 25 · Other liabilities

    beginning of year $691,236 · end of year $1,424,800

  • 27 · Net assets without donor restrictions

    beginning of year $694,962 · end of year $551,358

  • 28 · Net assets with donor restrictions

    beginning of year $7,907,869 · end of year $7,701,571

Mission and programs · 2023

Mission

SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF FAMILY HEALTH CENTERS OF SAN DIEGO, INC. (IT'S SUPPORTED ORGANIZATION) AND; FACILITATE THE FINANCING, DEVELOPMENT AND CONSTRUCTION OF A NEW FEDERALLY QUALIFIED HEALTH CENTER LOCATED AT 4725 MARKET STREET, SAN DIEGO CA 92102.

Activities or mission (Part I)

THE CORPORATION IS ORGANIZED AS A 509(A)3 SUPPORTING ORGANIZATION. THE SPECIFIC PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF FAMILY HEALTH CENTERS OF SAN DIEGO, INC., AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING BUT NOT LIMITED TO, PROVIDING HEALTHCARE SERVICES, PROGRAMS, OUTREACH AND EDUCATION TO CHILDREN, ADULTS AND FAMILIES, OR THE ACTIVITIES OF OTHER PUBLICALLY SUPPORTED ORGANIZATIONS DESCRIBED IN SECTION 509(A)(2) OF THE IRC BY VIRTUE OF THE LAST SENTENCE OF SECTION 509(A) WHOSE HEALTHCARE SERVICES, PROGRAMS, OUTREACH AND EDUCATION TO CHILDREN, ADULTS AND FAMILIES ARE CLOSELY RELATED IN PURPOSE OR FUNCTION TO THOSE CHARITABLE AND EDUCATIONAL ACTIVITIES OF FAMILY HEALTH CARE CENTERS OF SAN DIEGO, INC.

  • FACILITATE THE FINANCING, DEVELOPMENT AND CONSTRUCTION OF A NEW FEDERALLY QUALIFIED HEALTH CENTER. IT'S SUPPORTED ORGANIZATION (FAMILY HEALTH CENTERS OF SAN DIEGO, INC.) WILL GRANT TO FHCSD COMMUNITY SERVICES, INC., CERTAIN REAL PROPERTY KNOWN AS 4725 MARKET STREET, SAN DIEGO CA 92102. THESE FACILITIES WILL PROVIDE QUALITY HEALTH CARE SERVICES TO THE COMMUNITY.

    Expenses $330,092 · Revenue $206,902

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Fran Butler-Cohen

    TREASURER

    Total calculated
    $1,016,389
    From this org
    $0
    From related orgs
    $962,976
    Other
    $53,413
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $772,745 related
    Bonus
    $0 + $190,231 related
    Other
    $0
    Deferred
    $0 + $30,000 related
    Nontaxable benefits
    $0 + $23,413 related
    Filer's total
    $0 + $1,016,389 related

  • Ricardo Roman

    SECRETARY

    Total calculated
    $595,125
    From this org
    $0
    From related orgs
    $526,793
    Other
    $68,332
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $515,329 related
    Bonus
    $0 + $11,464 related
    Other
    $0
    Deferred
    $0 + $30,000 related
    Nontaxable benefits
    $0 + $38,332 related
    Filer's total
    $0 + $595,125 related

  • Barbara Carr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION IS ESTABLISHED BY FAMILY HEALTH CENTERS OF SAN DIEGO, INC, THE RELATED ORGANIZATION THROUGH THEIR COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521349349304892

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.