The Portes Center Inc
- Assets
- $1.2m
- Revenue
- $60.9k
- Investments
- $1.1m
- Employees
- 0
- Location
- Northbrook, IL
- Founding
- 11/1950
- Data as of
- 12/2020
- EIN
- 36-2312494
Organization Overview
The Portes Center Inc is located in Northbrook, IL. The organization was established in 1950. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portes Center Inc 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 12/2020, Portes Center Inc generated $60.9k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $70.8k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allan R Carroll President | 0.5 | $0 | |
Shrimrah Bullock-Adkins Board Member | 0.5 | $0 | |
Leslie J Sandlow MD Board Member | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $540 |
| Dividends & Interest | $57,441 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $2,935 |
| Total Revenue | $60,916 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $632 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $3,193 |
| Printing and publications | $0 |
| Other expenses | $471 |
| Total operating and administrative expenses | $8,796 |
| Contributions, gifts, grants paid | $62,000 |
| Total expenses and disbursements | $70,796 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $71,608 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,190,389 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Health & Emergency Services Inc Cairo, IL | $10,903,055 | $11,434,583 |
Tca Health Inc Nfp Chicago, IL | $8,554,750 | $10,050,633 |
Family Health Center Of Boone County Columbia, MO | $0 | $11,775,463 |
Unitypoint Health At Work West Des Moines, IA | $4,867,267 | $8,903,483 |
Bluegrass Primary Health Care Center Inc Lexington, KY | $7,894,689 | $11,109,177 |
Legacy Medical Care Inc Arlington Heights, IL | $2,616,816 | $8,924,807 |
Scenic Bluffs Health Center Inc Cashton, WI | $11,025,466 | $11,340,002 |
Mosaic Family Health Inc Appleton, WI | $2,181,775 | $8,416,729 |
Beloved Community Family Wellness Center Chicago, IL | $6,203,386 | $7,521,944 |
Primary Connection Health Care Inc Wausau, WI | $9,908,586 | $6,950,010 |
Owsley County Health Care Center Inc Booneville, KY | $4,294,316 | $7,543,426 |
Raphael Health Center Inc Indianapolis, IN | $7,229,259 | $8,340,105 |