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Nonprofiteer
← TCC SUPPORT CORPORATION

Form 990 for tax year 2022

Filed by TCC SUPPORT CORPORATION.

Totals

Total revenue
$0
Total expenses
$292
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$17,451,808
Total liabilities, end of year
$16,827,741
Net assets or fund balances, end of year
$624,067
Program services expenses (Part IX)
$292
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$292

Program services were 100.0% 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.

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: TAXES/LICENSES/PERMITS

    total $170 · program services $170

  • 24b · Other expenses: SUPPLIES - OFFICE

    total $122 · program services $122

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,609,731 · end of year $8,217,449

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

    $9,234,359

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $5,566,686 · end of year $9,234,359

  • 17 · Accounts payable and accrued expenses

    beginning of year $331,732 · end of year $522,554

  • 23 · Secured mortgages and notes payable

    beginning of year $16,220,326 · end of year $16,305,187

  • 27 · Net assets without donor restrictions

    beginning of year $624,359 · end of year $624,067

Mission and programs · 2022

Mission

THE PURPOSES OF TCC SUPPORT CORPORATION ARE TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF THE CHILDREN'S CLINIC, "SERVING CHILDREN AND THEIR FAMILIES" DBA "TCC FAMILY HEALTH". THE PRIMARY PURPOSE OF TCC FAMILY HEALTH IS TO PROVIDE INNOVATIVE, INTEGRATED, QUALITY HEALTH CARE THAT WILL CONTRIBUTE TO A HEALTHY COMMUNITY, FOCUSING ON THOSE IN NEED AND WORKING WITH PATIENTS AND THE COMMUNITY AS PARTNERS IN THEIR OVERALL WELL-BEING.

  • TCC SUPPORT CORPORATION'S FACILITIES ARE CURRENTLY UNDER CONSTRUCTION. THEREFORE, NO PROGRAM SERVICE ACCOMPLISHMENTS HAVE BEEN RECOGNIZED DURING 2023

    Expenses $292

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Van Dyke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Dr Elisa Nicholas

    SECRETARY

    Total calculated
    $420,024
    From this org
    $0
    From related orgs
    $386,225
    Other
    $33,799
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $356,225 related
    Bonus
    $0
    Other
    $0 + $30,000 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $33,799 related
    Filer's total
    $0 + $420,024 related

  • Eden Ballatan

    TREASURER

    Total calculated
    $162,421
    From this org
    $0
    From related orgs
    $154,909
    Other
    $7,512
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,409 related
    Bonus
    $0
    Other
    $0 + $5,500 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,512 related
    Filer's total
    $0 + $162,421 related

  • Brian Dandrea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Stacy Yamanisha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

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
THERE IS NO COMPENSATION PAID BY THE ORGANIZATION. COMPENSATION PAID FROM RELATED ORGANIZATIONS ARE ESTABLISHED USING A COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR 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
2022
Filed
30 April 2024
IRS schema version
2022v5.0
Source object
202421229349302767

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