South Central Houston Action Council Inc
- Assets
- $1.9m
- Revenue
- $988.8k
- Investments
- $0.0
- Employees
- 31
- Location
- Houston, TX
- Founding
- 11/1994
- Data as of
- 12/2019
- EIN
- 76-0444982
Organization Overview
South Central Houston Action Council Inc, operating under the name Central Care Community Health Center, is located in Houston, TX. The organization was established in 1994. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2019, Central Care Community Health Center employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Care Community Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Central Care Community Health Center generated $988.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (38.9%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ACCESS TO AFFORDABLE AND HIGH QUALITY COMPREHENSIVE HEALTHCARE SERVICES TO ALL RESIDENTS OF HOUSTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED ACCESS TO MEDICAL AND PUBLIC HEALTH PROGRAMS FOR THE UNDERSERVED AND UNDERINSURED RESIDENTS OF HARRIS COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Latoya Darden CEO | Officer | 40 | $75,961 |
Tasneem Lokandwala CFO | Officer | 40 | $60,920 |
Kaushik Shah Dentist | 40 | $37,004 | |
Marquita Casely Hayford Nurse Practitioner | 40 | $29,915 | |
James Douglas Board Member | Trustee | 2 | $0 |
Rashad Cave Chairman | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fti Medical Llc Provider Staffing Agency | 12/30/16 | $223,503 |
United Healthcare Service Inc Insurance | 12/30/16 | $199,741 |
Healthcare Solutions Professional Services | 12/30/16 | $119,129 |
Physician Resources Inc Provider Staffing Agency | 12/30/16 | $380,859 |
Executive Protection Security Security | 12/30/16 | $145,246 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $662,494 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $165,114 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $988,810 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $203,800 |
| Compensation of current officers, directors, key employees. | $203,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $612,942 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,157 |
| Payroll taxes | $57,052 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,283 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $32,137 |
| Royalties | $0 |
| Occupancy | $169,710 |
| Travel | $4,400 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $168,432 |
| Insurance | $23,447 |
| All other expenses | $0 |
| Total functional expenses | $1,799,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,641 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,589 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,913,865 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,936,095 |
| Accounts payable and accrued expenses | $1,007,868 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $948,081 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,524,088 |
| Total liabilities | $3,480,037 |
| Net assets without donor restrictions | -$1,543,942 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,936,095 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that South Central Houston Action Council Inc has recieved totaling $33,461.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: HURRICANE HARVEY RELIEF AND RECOVERY SUPPORT | $25,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $8,461 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern States Millwright Regional Council-Ubcja Russellville, AR | $38,325,316 | $11,623,005 |
Communities In Schools Of Brazoria County Inc Alvin, TX | $741,807 | $4,918,013 |
Capacity Builders Inc Farmington, NM | $637,038 | $4,802,457 |
Gleannloch Farms Community Association Inc Houston, TX | $4,874,124 | $3,880,378 |
Rice-Land Lumber Company Houston, TX | $95,161,715 | $3,705,155 |
Wholesale Beer Distributors Of Texas Inc Austin, TX | $8,362,490 | $3,890,764 |
United Association Of Journeymen & Apprentices Of The Plumbing & Pipe Lubbock, TX | $3,575,076 | $4,109,109 |
Homeless Network Of Texas Austin, TX | $911,580 | $2,708,161 |
Psychotherapeutic Services Of America Dallas, TX | $64,561 | $2,258,175 |
South Central Houston Action Council Inc Houston, TX | $1,936,095 | $988,810 |
Upper Kirby District Foundation Houston, TX | $3,113,175 | $1,280,635 |
Circuit Trail Conservancy Dallas, TX | $2,652,376 | $283,546 |