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Nonprofit · EIN 85-3966537

ELICA SUPPORT CORP

Tax-exempt · SACRAMENTO, CA 95825

Financials

$76K$930K2023$83K$850K2024
Revenue Expenses · by fiscal year end
Financials of ELICA SUPPORT CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$82,928$849,601-$766,673$6,106,138$8,775,000-$2,668,862
December 31, 2023990$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.

NameTitleHours / weekCompensation
Tatyana BakPresident
Trustee or director, Officer
0.17$0
Anthony Ikeda KolarTreasurer
Trustee or director, Officer
0.17$0
David HughesSecretary
Trustee or director, Officer
0.17$0
Elizabeth JacksonBoard Member
Trustee or director
0.17$0
Jeanne ReevesBoard Member
Trustee or director
0.17$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Tatyana BakPresident
Trustee or director, Officer
0.17$0
Anthony Ikeda KolarTreasurer
Trustee or director, Officer
0.17$0
David HughesSecretary
Trustee or director, Officer
0.17$0
Elizabeth JacksonBoard Member
Trustee or director
0.17$0
Jeanne ReevesBoard 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
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)

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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$82,928$849,601$6,106,138XML
990December 2023$76,328$930,041$6,872,811XML
990December 2022$81,143$885,667$7,739,524IRS
990December 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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