Nonprofit · EIN 46-1579623
FHCSD COMMUNITY SERVICES INC
Tax-exempt · SAN DIEGO, CA 92102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,656,229 | $354,175 | $2,302,054 | $30,789,719 | $20,234,736 | $10,554,983 |
| June 30, 2024 | 990 | $315,604 | $665,506 | -$349,902 | $28,342,529 | $20,089,600 | $8,252,929 |
| June 30, 2023 | 990 | $215,246 | $1,422,822 | -$1,207,576 | $9,294,067 | $691,236 | $8,602,831 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,094,295
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $561,934
- Other revenue
- $561,934
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $337,680
- Program services (functional)
- $16,495
- Management and general (functional)
- $337,680
Balance sheet and other
- Total assets, start of year
- $28,342,529
- Total assets, end of year
- $30,789,719
- Total liabilities, end of year
- $20,234,736
- Net assets, end of year
- $10,554,983
- Land, buildings and equipment
- $28,834,484
- Net assets without donor restrictions
- $759,117
- Net assets with donor restrictions
- $9,795,866
- Gross receipts
- $2,656,229
- Employees
- 0
- Year formed
- 2012
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRAN BUTLER-COHEN | TREASURER Trustee or director, Officer | 2 | $0 | $1,409,702 | $40,275 |
| RICARDO ROMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $534,264 | $56,152 |
| BARBARA CARR | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRAN BUTLER-COHEN | TREASURER Trustee or director, Officer | 2 | $0 | $962,976 | $53,413 |
| RICARDO ROMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $526,793 | $68,332 |
| BARBARA CARR | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRAN BUTLER-COHEN | TREASURER Trustee or director, Officer | 2 | $0 | $908,303 | $60,907 |
| RICARDO ROMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $471,553 | $83,430 |
| BARBARA CARR | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 823 GATEWAY CENTER WAY, SAN DIEGO, CA 92102-4541
- Principal officer (990 for 2024)
- RICARDO ROMAN, 823 GATEWAY CENTER WAY, SAN DIEGO, CA 92102
- Signed the 990
- RICARDO ROMAN, SECRETARY
- Phone
- (619) 515-2300
- Website
- WWW.FHCSD.ORG
- Return prepared by
- THE PUN GROUP LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 46-1579623 or by the name FHCSD COMMUNITY SERVICES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- 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 $16,495 · revenue $561,934
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1579623
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $30,789,719
- Income (IRS master file)
- $2,656,229
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,656,229 | $354,175 | $30,789,719 | IRS |
| 990 | June 2024 | $315,604 | $665,506 | $28,342,529 | IRS |
| 990 | June 2023 | $215,246 | $1,422,822 | $9,294,067 | XML |
| 990 | June 2022 | $430,361 | $334,458 | $9,810,407 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1579623).
Questions about FHCSD COMMUNITY SERVICES INC
- What is the EIN of FHCSD COMMUNITY SERVICES INC?
- The employer identification number (EIN) of FHCSD COMMUNITY SERVICES INC is 46-1579623.
- Is FHCSD COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to FHCSD COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does FHCSD COMMUNITY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FHCSD COMMUNITY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FHCSD COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FHCSD COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 names RICARDO ROMAN.
- Who are the officers and directors of FHCSD COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does FHCSD COMMUNITY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,656,229, expenses of $354,175 and total assets of $30,789,719 at year end.
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