Nonprofit · EIN 94-3105454
SCHUMAN-LILES CLINIC INC
Tax-exempt · SAN LEANDRO, CA 94577
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $149,808 | $792,670 | -$642,862 | $265,036 | $157,000 | $108,036 |
| June 30, 2024 | 990 | $193,182 | $945,286 | -$752,104 | $546,590 | $18,000 | $528,590 |
| June 30, 2023 | 990 | $775,017 | $1,241,121 | -$466,104 | $1,315,312 | $52,000 | $1,263,312 |
| June 30, 2022 | 990 | $1,601,463 | $1,614,474 | -$13,011 | $1,855,288 | $96,000 | $1,759,288 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $149,808
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $354,186
- Professional fees and payments to contractors
- $156,423
- Occupancy
- $49,111
- Printing, publications and postage
- $1,547
- Other expenses
- $231,403
- Program services (functional)
- $792,670
Balance sheet and other
- Total assets, start of year
- $546,590
- Total assets, end of year
- $265,036
- Total liabilities, end of year
- $157,000
- Net assets, end of year
- $108,036
- Cash, savings and investments
- $15,036
- Gross receipts
- $149,808
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KALPESH PATEL | BOARD PRESIDENT | 0 | $0 |
| TOJU ETCHIE | Treasurer | 0 | $0 |
| JAMES LILES | MEDICAL DIRECTO | 0 | $0 |
| AMBER CARTER | CLINIC DIRECTOR | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KALPESH PATEL | BOARD PRESIDENT Trustee or director | 4 | $0 |
| TOJU ETCHIE | DIRECTOR Trustee or director | 0 | $0 |
| JAMES LILES | MEDICAL DIRECTOR Trustee or director | 30 | $0 |
| AMBER CARTER | CLINIC DIRECTOR Officer | 0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KALPESH PATEL | BOARD PRES Trustee or director | 4 | $0 |
| TOJU ETCHIE | DIRECTOR Trustee or director | 0 | $0 |
| JAMES LILES | MEDICAL DIRECTOR Trustee or director | 30 | $0 |
| AMBER CARTER | PRACTICE MANAGER Officer | 0 | $0 |
990 for the year ended June 30, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KALPESH PATEL | BOARD PRES Trustee or director | 4 | $0 |
| TOJU ETCHIE | DIRECTOR Trustee or director | 0 | $0 |
| TOJU ETCHIE | DIRECTOR Trustee or director | 15 | $0 |
| RENEE PETERSON | DIRECTOR Trustee or director | 2 | $0 |
| JAMES LILES | MEDICAL DIRECTOR Trustee or director | 30 | $0 |
| AMBER CARTER | PRACTICE MANAGER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 433 CALLAN AVE STE 101, SAN LEANDRO, CA 94577-4641
- Signed the 990-EZ
- TOJU ETCHIE, Treasurer
- Phone
- (510) 569-9334
- Website
- WWW.SCHUMAN-LILES.ORG
- Return prepared by
- KHUSH BODHAN CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3105454 or by the name SCHUMAN-LILES CLINIC 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
The Schuman-Liles Clinic is helping chronically mentally ill persons learn to manage symptoms of their illnesses so they can lead more active and satisfying lives in their community
Program accomplishments
- The Schuman-Liles Clinic provideS quality outpatient psychiatric programs to serve Alameda Countys demand for mental health care.Expenses $792,670
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3105454
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $265,036
- Income (IRS master file)
- $149,808
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $149,808 | $792,670 | $265,036 | XML |
| 990 | June 2024 | $193,182 | $945,286 | $546,590 | XML |
| 990 | June 2023 | $775,017 | $1,241,121 | $1,315,312 | XML |
| 990 | June 2022 | $1,601,463 | $1,614,474 | $1,855,288 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 94-3105454).
Questions about SCHUMAN-LILES CLINIC INC
- What is the EIN of SCHUMAN-LILES CLINIC INC?
- The employer identification number (EIN) of SCHUMAN-LILES CLINIC INC is 94-3105454.
- Is SCHUMAN-LILES CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to SCHUMAN-LILES CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHUMAN-LILES CLINIC 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 SCHUMAN-LILES CLINIC 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 SCHUMAN-LILES CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of SCHUMAN-LILES CLINIC INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SCHUMAN-LILES CLINIC INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $149,808, expenses of $792,670 and total assets of $265,036 at year end.
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