What the amendment changed
Compared with the return it replaced , filed 14 October 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,819,570 changed to $0
- Contributions and grants received
- $1,819,570 changed to $0
- Total assets, end of year
- $1,819,570 changed to $1,617,504
- Net assets or fund balances, end of year
- $1,819,570 changed to $1,617,504
Listed under a different title
- NASEEM NANGOLI: BOARD MEMBER then BOARD MEMBER (THRU 1/13/23)
Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,617,504
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,617,504
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
Balance sheet
Part X, book values.
-
13 · Investments: program-related
beginning of year $1,819,570 · end of year $1,617,504
-
28 · Net assets with donor restrictions
beginning of year $1,819,570 · end of year $1,617,504
Mission and programs · 2022
Mission
SCCH CAPITOLA ROAD IS A SOCIAL SERVICES ORGANIZATION SUPPORTING SANTA CRUZ COMMUNITY HEALTH CENTERS, A CALIFORNIA 501(C)(3), CAPITAL EXPANSION AND FINANCING OF THE PROJECT.
-
THE ORGANIZATION SUPPORTED THE CONSTRUCTION OF A NEW HEALTH CARE FACILITY AND FACILITATED NEW MARKET TAX CREDITS FINANCING FOR SANTA CRUZ COMMUNITY HEALTH CENTERS.
As filed on the 2022 return.
Listed in Part VII
-
EILEEN MURPHY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
KIMBERLY HALLINAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 1.3 related
-
LESLIE GOODFRIEND
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
NASEEM NANGOLI
BOARD MEMBER (THRU 1/13/23)
- Total calculated
- $0
- Hours/week
- 0.5 + 1.3 related
-
IGNACIO PEREZ
BOARD MEMBER & CFO
- Total calculated
- $206,410
- From this org
- $0
- From related orgs
- $195,197
- Other
- $11,213
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $195,197 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,768 related
- Nontaxable benefits
- $0 + $7,445 related
- Filer's total
- $0 + $206,410 related
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
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.
-
SANTA CRUZ COMMUNITY HEALTH CENTERS
501(C)(3) · HEALTHCARE SERVICES · CA
Directly controlled by SANTA CRUZ COMMUNITY HEALTH CENTERS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RELATED · MEDICAL CLINIC DEVELOPMENT · CA · 50% owned · share of income -$202,066 · share of assets $1,617,504
Directly controlled by SANTA CRUZ COMMUNITY HEALTH CENTERS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349305531
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