Lluh-Sb INC: FY2023 Nonprofit Profile & Form 990 (EIN 47-2686706)

Revenue by fiscal year
FY2020	$7.2M
FY2021	$7.1M
FY2022	$7.2M
FY2023	$7.3M
FY2024	$0

Expenses by fiscal year
FY2020	$5.1M
FY2021	$5.0M
FY2022	$6.0M
FY2023	$5.3M
FY2024	$0

Net assets by fiscal year
FY2020	$24.7M
FY2021	$26.7M
FY2022	$28.0M
FY2023	$30.0M
FY2024	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $5.3M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII

Richard H Hart

Chairman, Board of Trustee

$0Pt VII · Sec A

Rodney Neal

President

$0Pt VII · Sec A

Angela M Lalas

CFO

$0Pt VII · Sec A

Tamara Thomas

Trustee

$0Pt VII · Sec A

Trevor Wright

Trustee

$0Pt VII · Sec A

Lew Mowery

VP Finance

$0Pt VII · Sec A

Myrna Hanna

Secretary

$0Pt VII · Sec A

See Lluh-Sb INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Operates a community clinic and educational facilities.

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Provided by the organization

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1 program · $5.3M · in their own filed words · FY2022

01

Financial and administrative functions to support the facility in san bernardino.

$5.3Mprogram expense

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$7.3M

Ln 12

Fees for servicesLn 2g$7.1M

Investment incomeLn 3$256K

Money outPt IX

$5.3M

Ln 25

Programscol B$5.3M

Owns and owesPt X

$30.0M

net assets · Ln 32

Total assetsLn 16$56.1M

LiabilitiesLn 26$26.2M

PeoplePt VI, VII

7

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$7.1M

Investment incomeLn 3$256K

Total revenueLn 12$7.3M

Assets in detailPt X, end of year

Land, buildings, equipmentLn 10c$53.7M

Other assetsLn 15$2.4M

Total assetsLn 16$56.1M

LiabilitiesLn 26$26.2M

Net assetsLn 32$30.0M

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Land, buildings, equipmentLn 10c	$55.7M	$53.7M
Total assetsLn 16	$58.9M	$56.1M
LiabilitiesLn 26	$30.9M	$26.2M
Net assetsLn 32	$28.0M	$30.0M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Legal feesLn 11b	$5K	$5K
Other fees for servicesLn 11g	$4K	$4K
OccupancyLn 16	$1.1M	$1.1M
Conferences, conventions and meetingsLn 19	$285K	$285K
Depreciation, depletion and amortizationLn 22	$2.3M	$2.3M
Other expenses (24a–d)Ln 24	$1.6M	$1.6M
Total functional expensesLn 25	$5.3M	$5.3M	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$0	$0	$0	$0	990 PDF
FY2023 Viewing	$7.3M	$5.3M	$2.0M	$30.0M	990 PDF
FY2022	$7.2M	$6.0M	$1.2M	$28.0M	990 PDF
FY2021	$7.1M	$5.0M	$2.1M	$26.7M	990 PDF
FY2020	$7.2M	$5.1M	$2.1M	$24.7M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2023 990 (6 parts)

Part I · Summary $7,312,261 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $6,860,266$7,056,578

I-10 Investment incomePrior year $331,722$255,683

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $7,191,988$7,312,261

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $5,977,097$5,304,286

I-18 Total expensesPrior year $5,977,097$5,304,286

I-19 Revenue less expensesPrior year $1,214,891$2,007,975

Part VI · Governance 0 of 5 board members independent, 2 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members0

VI-2 Family or business relationship among officers or directorsYes

VI-15a Process for setting top official's payNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $7,312,261 across 3 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,056,578$7,056,578

VIII-3 Investment incomeExcluded from tax $255,683$255,683

VIII-12 Total revenueRelated to mission $7,056,578 · Unrelated business $0 · Excluded from tax $255,683$7,312,261

Part IX · Statement of functional expenses $5,304,286 across 6 lines filed

IX-11b Legal feesPrograms $5,447$5,447

IX-11g Other fees for servicesPrograms $3,538$3,538

IX-16 OccupancyPrograms $1,123,739$1,123,739

IX-19 Conferences, conventions and meetingsPrograms $284,586$284,586

IX-22 Depreciation, depletion and amortizationPrograms $2,289,213$2,289,213

IX-24 Other expenses (24a–d)Programs $1,597,763$1,597,763

IX-25 Total functional expensesPrograms $5,304,286 · Management $0 · Fundraising $0$5,304,286

Part X · Balance sheet $56,147,532 assets, 11 lines filed

X-4 Accounts receivableStart of year $45,475$75,000

X-10c Land, buildings and equipment, netStart of year $55,734,950$53,709,009

X-15 Other assetsStart of year $2,793,275$2,363,523

X-16 Total assetsStart of year $58,873,567$56,147,532

X-17 Accounts payable and accrued expensesStart of year $276,033$392,362

X-24 Unsecured notes and loans payableStart of year $8,160,000$0

X-25 Other liabilitiesStart of year $22,484,117$25,793,778

X-26 Total liabilitiesStart of year $30,920,150$26,186,140

X-27 Net assets without donor restrictionsStart of year $27,953,417$29,961,392

X-32 Total net assets or fund balancesStart of year $27,953,417$29,961,392

X-33 Total liabilities and net assetsStart of year $58,873,567$56,147,532

Part XI · Reconciliation of net assets $29,961,392 net assets at year end

XI-1 Total revenue$7,312,261

XI-2 Total expenses$5,304,286

XI-3 Revenue less expenses$2,007,975

XI-4 Net assets at start of year$27,953,417

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$29,961,392

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Lluh-Sb INC FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Lluh-Sb INC

By the numbers

Filing history

Schedules filed Part IV