Nonprofit · EIN 85-3966537
ELICA SUPPORT CORP
Tax-exempt · SACRAMENTO, CA 95825
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $82,928 | $849,601 | -$766,673 | $6,106,138 | $8,775,000 | -$2,668,862 |
| December 31, 2023 | 990 | $76,328 | $930,041 | -$853,713 | $6,872,811 | $8,775,000 | -$1,902,189 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $1,928
- Net rental income
- $81,000
- Other revenue
- $81,000
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
- $729,148
- Program services (functional)
- $729,148
- Management and general (functional)
- $120,453
Balance sheet and other
- Total assets, start of year
- $6,872,811
- Total assets, end of year
- $6,106,138
- Total liabilities, end of year
- $8,775,000
- Net assets, end of year
- -$2,668,862
- Land, buildings and equipment
- $4,821,792
- Net assets without donor restrictions
- -$2,668,862
- Gross receipts
- $82,928
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2020
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tatyana Bak | President Trustee or director, Officer | 0.17 | $0 |
| Anthony Ikeda Kolar | Treasurer Trustee or director, Officer | 0.17 | $0 |
| David Hughes | Secretary Trustee or director, Officer | 0.17 | $0 |
| Elizabeth Jackson | Board Member Trustee or director | 0.17 | $0 |
| Jeanne Reeves | Board Member Trustee or director | 0.17 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tatyana Bak | President Trustee or director, Officer | 0.17 | $0 |
| Anthony Ikeda Kolar | Treasurer Trustee or director, Officer | 0.17 | $0 |
| David Hughes | Secretary Trustee or director, Officer | 0.17 | $0 |
| Elizabeth Jackson | Board Member Trustee or director | 0.17 | $0 |
| Jeanne Reeves | Board Member Trustee or director | 0.17 | $0 |
Address and contacts
- Address (IRS master file)
- 1860 HOWE AVE STE 440, SACRAMENTO, CA 95825-1098
- In care of
- % PRESIDENT
- Principal officer (990 for 2024)
- Tatyana Bak, 1860 Howe Ave Ste 440, Sacramento, CA 95825
- Signed the 990
- Tatyana Bak, President
- Phone
- (916) 569-8484
- Website
- www.elicahealth.org
- Return prepared by
- MUN CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 85-3966537 or by the name ELICA SUPPORT CORP.
- 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
Elica Support Corp leases the clinic at 4815 Watt to Elica Health Centers.Elica offers patients at our North Highlands Health Center (located at 4815 Watt Avenue, North Highlands, CA 95660) integrated healthcare services, including: primary medical care, comprehensive dental and oral care, behavioral and mental healthcare, and enabling services (case management, Medi-Cal enrollment assistance, etc.). Elica offers our healthcare services to low-income North Highlands residents, including homeless populations, even if patients are uninsured or do not have ability to pay. Elica is serving low-income populations within North Highlands 95652, 95660 and 95838 zip codes where approximately 80% of our North Highlands Health Center patients reside. More than seventy-five thousand people live in Elicas North Highlands service area.
Program accomplishments
- Elica's North Highlands Health Center, provided primary medical care, behavioral health care, dental care, and onsite pharmacy services. Dental emergency walk-in care also was available. The North Highlands clinic continues to serve a region of Sacramento County that was medically underserved prior to the building of the clinicThe site provided 52,982 visits to 18,261 patients including 3,028 new patients79% of the patients served are low income and 25% of the patients served are ethnic or racial minorities.Expenses $729,148
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-3966537
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $6,106,138
- Income (IRS master file)
- $82,928
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $82,928 | $849,601 | $6,106,138 | XML |
| 990 | December 2023 | $76,328 | $930,041 | $6,872,811 | XML |
| 990 | December 2022 | $81,143 | $885,667 | $7,739,524 | IRS |
| 990 | December 2021 | – | – | – | 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 85-3966537).
Questions about ELICA SUPPORT CORP
- What is the EIN of ELICA SUPPORT CORP?
- The employer identification number (EIN) of ELICA SUPPORT CORP is 85-3966537.
- Is ELICA SUPPORT CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ELICA SUPPORT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ELICA SUPPORT CORP 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 ELICA SUPPORT CORP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELICA SUPPORT CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ELICA SUPPORT CORP?
- The 990 for the year ended December 31, 2024 names Tatyana Bak.
- Who are the officers and directors of ELICA SUPPORT CORP?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ELICA SUPPORT CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $82,928, expenses of $849,601 and total assets of $6,106,138 at year end.
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